BAJAJ ELECTRICALS
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BAJAJ ELECTRICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,429 Cr | ₹4,813 Cr | ₹4,585 Cr | ₹4,987 Cr | ₹6,679 Cr |
Sales | ₹4,325 Cr | ₹4,272 Cr | ₹3,780 Cr | ₹3,614 Cr | ₹3,285 Cr |
Job Work/ Contract Receipts | ₹1,015 Cr | ₹455 Cr | ₹767 Cr | ₹1,325 Cr | ₹3,354 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹90 Cr | ₹85 Cr | ₹38 Cr | ₹48 Cr | ₹41 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,429 Cr | ₹4,813 Cr | ₹4,585 Cr | ₹4,987 Cr | ₹6,679 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-46 Cr | ₹17 Cr | ₹-271 Cr | ₹89 Cr | ₹-219 Cr |
Raw Material Consumed | ₹3,758 Cr | ₹3,274 Cr | ₹3,266 Cr | ₹3,241 Cr | ₹4,939 Cr |
Opening Raw Materials | ₹126 Cr | ₹100 Cr | ₹84 Cr | ₹126 Cr | ₹94 Cr |
Purchases Raw Materials | ₹587 Cr | ₹624 Cr | ₹367 Cr | ₹263 Cr | ₹529 Cr |
Closing Raw Materials | ₹142 Cr | ₹126 Cr | ₹100 Cr | ₹84 Cr | ₹126 Cr |
Other Direct Purchases / Brought in cost | ₹3,187 Cr | ₹2,676 Cr | ₹2,916 Cr | ₹2,935 Cr | ₹4,441 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹17 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Electricity & Power | ₹13 Cr | ₹17 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹426 Cr | ₹401 Cr | ₹395 Cr | ₹402 Cr | ₹361 Cr |
Salaries, Wages & Bonus | ₹379 Cr | ₹361 Cr | ₹357 Cr | ₹359 Cr | ₹329 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹17 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹5.06 Cr |
Other Employees Cost | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹10 Cr |
Other Manufacturing Expenses | ₹176 Cr | ₹237 Cr | ₹319 Cr | ₹389 Cr | ₹528 Cr |
Sub-contracted / Out sourced services | ₹54 Cr | ₹134 Cr | ₹244 Cr | ₹311 Cr | ₹444 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹12 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr |
Packing Material Consumed | ₹31 Cr | ₹14 Cr | ₹11 Cr | ₹8.87 Cr | ₹9.82 Cr |
Other Mfg Exp | ₹79 Cr | ₹71 Cr | ₹48 Cr | ₹55 Cr | ₹63 Cr |
General and Administration Expenses | ₹159 Cr | ₹143 Cr | ₹129 Cr | ₹174 Cr | ₹245 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹25 Cr | ₹18 Cr | ₹23 Cr | ₹50 Cr |
Insurance | ₹21 Cr | ₹11 Cr | ₹12 Cr | ₹14 Cr | ₹22 Cr |
Printing and stationery | ₹30 Cr | ₹26 Cr | ₹16 Cr | ₹2.39 Cr | ₹3.46 Cr |
Professional and legal fees | ₹31 Cr | ₹26 Cr | ₹23 Cr | ₹40 Cr | ₹47 Cr |
Traveling and conveyance | ₹45 Cr | ₹30 Cr | ₹33 Cr | ₹60 Cr | ₹86 Cr |
Other Administration | ₹66 Cr | ₹55 Cr | ₹59 Cr | ₹93 Cr | ₹122 Cr |
Selling and Distribution Expenses | ₹497 Cr | ₹341 Cr | ₹330 Cr | ₹319 Cr | ₹327 Cr |
Advertisement & Sales Promotion | ₹353 Cr | ₹233 Cr | ₹215 Cr | ₹187 Cr | ₹188 Cr |
Sales Commissions & Incentives | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹18 Cr | ₹23 Cr |
Freight and Forwarding | ₹133 Cr | ₹94 Cr | ₹102 Cr | ₹111 Cr | ₹99 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹2.37 Cr | ₹0.77 Cr | ₹2.10 Cr | ₹17 Cr |
Miscellaneous Expenses | ₹114 Cr | ₹132 Cr | ₹107 Cr | ₹153 Cr | ₹145 Cr |
Bad debts /advances written off | ₹5.71 Cr | ₹16 Cr | ₹30 Cr | ₹3.70 Cr | ₹16 Cr |
Provision for doubtful debts | ₹15 Cr | ₹8.77 Cr | - | ₹10 Cr | ₹5.91 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.31 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹94 Cr | ₹107 Cr | ₹76 Cr | ₹139 Cr | ₹123 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,097 Cr | ₹4,563 Cr | ₹4,286 Cr | ₹4,779 Cr | ₹6,340 Cr |
Operating Profit (Excl OI) | ₹332 Cr | ₹250 Cr | ₹298 Cr | ₹208 Cr | ₹340 Cr |
Other Income | ₹101 Cr | ₹68 Cr | ₹74 Cr | ₹46 Cr | ₹65 Cr |
Interest Received | ₹9.27 Cr | ₹7.66 Cr | ₹22 Cr | ₹24 Cr | ₹23 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹3.07 Cr | ₹11 Cr | ₹23 Cr | ₹0.28 Cr | - |
Profits on sale of Investments | ₹3.11 Cr | - | - | - | - |
Provision Written Back | ₹70 Cr | ₹45 Cr | ₹26 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹16 Cr | ₹5.04 Cr | ₹3.53 Cr | ₹22 Cr | ₹42 Cr |
Operating Profit | ₹434 Cr | ₹318 Cr | ₹372 Cr | ₹254 Cr | ₹405 Cr |
Interest | ₹48 Cr | ₹70 Cr | ₹76 Cr | ₹171 Cr | ₹118 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹22 Cr | ₹51 Cr | ₹62 Cr | ₹131 Cr | ₹95 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.56 Cr | ₹2.03 Cr | ₹1.54 Cr | ₹2.25 Cr | ₹1.90 Cr |
Other Interest | ₹25 Cr | ₹17 Cr | ₹13 Cr | ₹38 Cr | ₹21 Cr |
PBDT | ₹385 Cr | ₹249 Cr | ₹296 Cr | ₹84 Cr | ₹287 Cr |
Depreciation | ₹82 Cr | ₹69 Cr | ₹75 Cr | ₹74 Cr | ₹44 Cr |
Profit Before Taxation & Exceptional Items | ₹303 Cr | ₹180 Cr | ₹221 Cr | ₹10 Cr | ₹244 Cr |
Exceptional Income / Expenses | - | ₹-13 Cr | ₹25 Cr | - | - |
Profit Before Tax | ₹303 Cr | ₹166 Cr | ₹246 Cr | ₹10 Cr | ₹244 Cr |
Provision for Tax | ₹87 Cr | ₹42 Cr | ₹57 Cr | ₹17 Cr | ₹88 Cr |
Current Income Tax | ₹52 Cr | ₹53 Cr | ₹48 Cr | ₹1.19 Cr | ₹80 Cr |
Deferred Tax | ₹35 Cr | ₹-6.45 Cr | ₹9.70 Cr | ₹16 Cr | ₹7.80 Cr |
Other taxes | - | ₹-4.89 Cr | - | ₹0.08 Cr | ₹0.10 Cr |
Profit After Tax | ₹216 Cr | ₹124 Cr | ₹189 Cr | ₹-7.44 Cr | ₹156 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹4.11 Cr | ₹1.59 Cr | ₹1.01 Cr | ₹2.82 Cr |
Share of Associate | - | - | - | ₹-2.85 Cr | ₹-2.39 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹216 Cr | ₹129 Cr | ₹191 Cr | ₹-9.28 Cr | ₹156 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹579 Cr | ₹409 Cr | ₹231 Cr | ₹292 Cr | ₹186 Cr |
Appropriations | ₹796 Cr | ₹538 Cr | ₹422 Cr | ₹283 Cr | ₹343 Cr |
General Reserves | - | - | ₹18 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹35 Cr | ₹-42 Cr | ₹-5.77 Cr | ₹52 Cr | ₹50 Cr |
Equity Dividend % | ₹200.00 | ₹150.00 | - | - | ₹175.00 |
Earnings Per Share | ₹18.79 | ₹11.19 | ₹16.64 | ₹-0.82 | ₹15.27 |
Adjusted EPS | ₹18.79 | ₹11.19 | ₹16.64 | ₹-0.82 | ₹14.90 |
Compare Income Statement of peers of BAJAJ ELECTRICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAJAJ ELECTRICALS | ₹10,832.8 Cr | -3.2% | -7.9% | -15.4% | Stock Analytics | |
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹19,129.2 Cr | 1.3% | -7.7% | -8.1% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹17,949.8 Cr | -4.1% | -4.3% | -7.6% | Stock Analytics | |
TTK PRESTIGE | ₹9,508.2 Cr | -1.7% | -9.8% | 0.5% | Stock Analytics | |
EUREKA FORBES | ₹9,392.5 Cr | -0% | -7.5% | -1.1% | Stock Analytics | |
SYMPHONY | ₹6,614.4 Cr | 2.8% | -7% | -23.3% | Stock Analytics |
BAJAJ ELECTRICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAJAJ ELECTRICALS | -3.2% |
-7.9% |
-15.4% |
SENSEX | -2.9% |
-0.4% |
20% |
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