BAJAJ HEALTHCARE
|
BAJAJ HEALTHCARE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹680 Cr | ₹657 Cr | ₹410 Cr | ₹37,017,373 Cr | ₹327 Cr |
Sales | ₹679 Cr | ₹656 Cr | ₹408 Cr | ₹36,841,372 Cr | ₹325 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.67 Cr | ₹1.20 Cr | ₹2.26 Cr | ₹176,002 Cr | ₹2.44 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | ₹4,515,583 Cr | ₹38 Cr |
Net Sales | ₹680 Cr | ₹657 Cr | ₹410 Cr | ₹32,501,790 Cr | ₹290 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.77 Cr | ₹0.70 Cr | ₹-5.09 Cr | ₹-330,199 Cr | ₹-0.15 Cr |
Raw Material Consumed | ₹410 Cr | ₹377 Cr | ₹268 Cr | ₹20,017,440 Cr | ₹178 Cr |
Opening Raw Materials | ₹83 Cr | ₹24 Cr | ₹20 Cr | ₹2,689,187 Cr | ₹11 Cr |
Purchases Raw Materials | ₹464 Cr | ₹436 Cr | ₹272 Cr | ₹19,303,672 Cr | ₹194 Cr |
Closing Raw Materials | ₹136 Cr | ₹83 Cr | ₹24 Cr | ₹1,975,419 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹32 Cr | ₹25 Cr | ₹24 Cr | ₹2,183,225 Cr | ₹20 Cr |
Electricity & Power | ₹30 Cr | ₹23 Cr | ₹23 Cr | ₹1,094,490 Cr | ₹10 Cr |
Oil, Fuel & Natural gas | - | - | - | ₹978,115 Cr | ₹8.54 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.42 Cr | ₹1.49 Cr | ₹1.40 Cr | ₹110,620 Cr | ₹1.12 Cr |
Employee Cost | ₹41 Cr | ₹35 Cr | ₹28 Cr | ₹2,461,896 Cr | ₹22 Cr |
Salaries, Wages & Bonus | ₹35 Cr | ₹30 Cr | ₹24 Cr | ₹2,173,733 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹2.51 Cr | ₹2.12 Cr | ₹1.59 Cr | ₹107,271 Cr | ₹0.99 Cr |
Workmen and Staff Welfare Expenses | ₹2.17 Cr | ₹1.60 Cr | ₹1.33 Cr | ₹107,925 Cr | ₹0.99 Cr |
Other Employees Cost | ₹0.96 Cr | ₹1.00 Cr | ₹1.03 Cr | ₹72,967 Cr | ₹0.50 Cr |
Other Manufacturing Expenses | ₹60 Cr | ₹64 Cr | ₹29 Cr | ₹2,507,487 Cr | ₹22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹26 Cr | ₹22 Cr | ₹10 Cr | ₹756,895 Cr | ₹7.03 Cr |
Repairs and Maintenance | ₹1.60 Cr | ₹2.74 Cr | ₹0.85 Cr | ₹320,507 Cr | ₹2.01 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹32 Cr | ₹39 Cr | ₹18 Cr | ₹1,430,085 Cr | ₹12 Cr |
General and Administration Expenses | ₹13 Cr | ₹11 Cr | ₹7.95 Cr | ₹663,726 Cr | ₹5.06 Cr |
Rent , Rates & Taxes | ₹1.23 Cr | ₹1.25 Cr | ₹1.38 Cr | ₹48,458 Cr | ₹0.42 Cr |
Insurance | ₹2.67 Cr | ₹1.54 Cr | ₹1.14 Cr | ₹83,591 Cr | ₹0.72 Cr |
Printing and stationery | ₹0.87 Cr | ₹0.60 Cr | ₹0.52 Cr | ₹45,466 Cr | ₹0.33 Cr |
Professional and legal fees | ₹3.86 Cr | ₹3.78 Cr | ₹2.10 Cr | ₹212,529 Cr | ₹1.42 Cr |
Traveling and conveyance | ₹1.32 Cr | ₹0.75 Cr | ₹0.89 Cr | ₹97,041 Cr | ₹0.75 Cr |
Other Administration | ₹4.12 Cr | ₹3.85 Cr | ₹2.82 Cr | ₹273,682 Cr | ₹2.18 Cr |
Selling and Distribution Expenses | ₹3.91 Cr | ₹4.17 Cr | ₹1.28 Cr | ₹176,972 Cr | ₹1.64 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.64 Cr | ₹3.51 Cr | ₹0.69 Cr | ₹150,901 Cr | ₹1.20 Cr |
Miscellaneous Expenses | ₹5.81 Cr | ₹4.00 Cr | ₹8.28 Cr | ₹528,912 Cr | ₹2.70 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.01 Cr | - | ₹16,144 Cr | - |
Losson foreign exchange fluctuations | ₹1.94 Cr | - | ₹2.76 Cr | ₹254,559 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.86 Cr | ₹3.99 Cr | ₹5.52 Cr | ₹258,209 Cr | ₹2.70 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹561 Cr | ₹521 Cr | ₹362 Cr | ₹28,209,458 Cr | ₹250 Cr |
Operating Profit (Excl OI) | ₹119 Cr | ₹136 Cr | ₹48 Cr | ₹4,292,333 Cr | ₹39 Cr |
Other Income | ₹1.44 Cr | ₹6.91 Cr | ₹6.53 Cr | ₹97,175 Cr | ₹2.07 Cr |
Interest Received | ₹0.17 Cr | ₹0.17 Cr | ₹0.31 Cr | ₹24,921 Cr | ₹0.16 Cr |
Dividend Received | - | - | - | ₹45 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.03 Cr | ₹608 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹4.40 Cr | - | - | ₹1.85 Cr |
Others | ₹1.27 Cr | ₹2.33 Cr | ₹6.20 Cr | ₹71,601 Cr | ₹0.06 Cr |
Operating Profit | ₹120 Cr | ₹143 Cr | ₹55 Cr | ₹4,389,508 Cr | ₹42 Cr |
Interest | ₹13 Cr | ₹8.34 Cr | ₹6.63 Cr | ₹831,527 Cr | ₹7.73 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | ₹350,961 Cr | ₹4.20 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.78 Cr | ₹2.26 Cr | ₹1.64 Cr | ₹120,477 Cr | ₹1.10 Cr |
Other Interest | ₹11 Cr | ₹6.08 Cr | ₹4.99 Cr | ₹360,088 Cr | ₹2.44 Cr |
PBDT | ₹107 Cr | ₹135 Cr | ₹48 Cr | ₹3,557,981 Cr | ₹34 Cr |
Depreciation | ₹18 Cr | ₹16 Cr | ₹12 Cr | ₹1,141,004 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹90 Cr | ₹119 Cr | ₹36 Cr | ₹2,416,977 Cr | ₹23 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹90 Cr | ₹119 Cr | ₹36 Cr | ₹2,416,977 Cr | ₹23 Cr |
Provision for Tax | ₹18 Cr | ₹36 Cr | ₹11 Cr | ₹785,946 Cr | ₹7.50 Cr |
Current Income Tax | ₹23 Cr | ₹35 Cr | ₹9.10 Cr | ₹675,000 Cr | ₹7.25 Cr |
Deferred Tax | ₹-0.61 Cr | ₹0.50 Cr | ₹1.49 Cr | ₹38,925 Cr | ₹0.36 Cr |
Other taxes | ₹-3.59 Cr | ₹0.24 Cr | ₹0.23 Cr | ₹72,021 Cr | ₹-0.11 Cr |
Profit After Tax | ₹71 Cr | ₹83 Cr | ₹25 Cr | ₹1,631,031 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹71 Cr | ₹83 Cr | ₹25 Cr | ₹1,631,031 Cr | ₹15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹245 Cr | ₹164 Cr | ₹139 Cr | ₹5,916,937 Cr | ₹44 Cr |
Appropriations | ₹316 Cr | ₹247 Cr | ₹165 Cr | ₹7,547,968 Cr | ₹59 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.38 Cr | - | ₹0.20 Cr | ₹19,687 Cr | ₹-0.11 Cr |
Equity Dividend % | ₹30.00 | ₹27.50 | - | - | ₹10.00 |
Earnings Per Share | ₹25.87 | ₹60.23 | ₹18.29 | ₹23.64 | ₹22.01 |
Adjusted EPS | ₹25.87 | ₹30.11 | ₹9.14 | ₹5.91 | ₹5.50 |
Compare Income Statement of peers of BAJAJ HEALTHCARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAJAJ HEALTHCARE | ₹868.6 Cr | -1.3% | -8.4% | -7.8% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
BAJAJ HEALTHCARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAJAJ HEALTHCARE | -1.3% |
-8.4% |
-7.8% |
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses