Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
984.12
960.87
879.96
921.82
852.21
918.48
809.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
19.37
Total Operating income
984.12
960.87
879.96
921.82
852.21
918.48
828.49
Raw Material Cost
250.00
252.48
245.39
233.12
267.95
297.03
238.90
Purchase of Finished goods
198.68
184.79
131.83
84.61
18.16
12.47
33.07
(Increase) / Decrease In Stocks
-6.19
2.65
-8.45
11.99
-12.58
-6.03
-2.49
Employee Cost
101.16
89.19
88.26
84.97
86.92
97.17
77.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
228.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
285.16
290.54
249.01
263.68
286.63
243.44
0.00
Total Expenditure (Excl Depreciation)
828.82
819.65
706.04
678.37
647.08
644.08
574.57
Operating Profit (PBDIT) excl Other Income
155.30
141.22
173.92
243.45
205.13
274.40
253.92
Other Income
44.67
37.07
38.64
34.54
29.91
17.01
24.43
Operating Profit (PBDIT)
199.97
178.29
212.56
277.99
235.04
291.41
278.35
Interest
1.01
0.97
1.01
1.38
4.25
1.17
1.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
198.96
177.32
211.55
276.61
230.79
290.24
277.13
Depreciation
9.91
8.52
5.07
6.25
5.81
7.09
7.38
Profit Before Tax
189.04
168.79
206.48
270.36
224.99
283.15
269.75
Tax
33.61
29.57
36.84
47.23
40.21
61.55
58.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.43
139.22
169.64
223.13
184.77
221.59
211.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
155.43
139.22
169.64
223.13
184.77
221.59
211.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.43
139.22
169.64
223.13
184.77
221.59
211.08
Equity Capital
14.28
14.26
14.75
14.75
14.75
14.75
14.75
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
816.30
775.41
794.88
742.35
638.42
452.61
477.71
Earnings per share (EPS)
10.88
9.76
11.5
15.13
12.53
15.02
14.31
Diluted Earnings per share
10.89
9.47
11.49
15.12
12.52
15.02
14.31
Operating Profit Margin (Excl OI)
16.04%
14.88%
20.06%
26.9%
24.84%
30.83%
30.65%
Gross Profit Margin
20.55%
18.68%
24.4%
30.56%
27.95%
32.61%
33.45%
PAT Margin
16.06%
14.67%
19.56%
24.65%
22.38%
24.9%
25.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.42% vs 9.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 11.64% vs -17.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.97% vs -18.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.12% vs -3.96% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Bajaj Consumer With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
984.12
14,096.11
-13,111.99
-93.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
984.12
14,096.11
-13,111.99
-93.02%
Raw Material Cost
250.00
5,677.89
-5,427.89
-95.60%
Purchase of Finished goods
198.68
655.54
-456.86
-69.69%
(Increase) / Decrease In Stocks
-6.19
-13.13
6.94
52.86%
Employee Cost
101.16
1,249.34
-1,148.18
-91.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
285.16
2,247.11
-1,961.95
-87.31%
Total Expenditure (Excl Depreciation)
828.82
11,152.64
-10,323.82
-92.57%
Operating Profit (PBDIT) excl Other Income
155.30
2,943.47
-2,788.17
-94.72%
Other Income
44.67
268.95
-224.28
-83.39%
Operating Profit (PBDIT)
199.97
3,212.42
-3,012.45
-93.78%
Interest
1.01
296.37
-295.36
-99.66%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
198.96
439.19
-240.23
-54.70%
Depreciation
9.91
240.96
-231.05
-95.89%
Profit Before Tax
189.04
198.23
-9.19
-4.64%
Tax
33.61
758.78
-725.17
-95.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
155.43
-560.55
715.98
127.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
155.43
-560.55
715.98
127.73%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.43
-560.55
715.98
127.73%
Equity Capital
14.28
102.28
-88.00
-86.04%
Face Value
1.00
1.00
0.00
Reserves
816.30
12,496.29
-11,679.99
-93.47%
Earnings per share (EPS)
10.88
-5.48
16.36
298.54%
Diluted Earnings per share
10.89
-5.48
16.37
298.72%
Operating Profit Margin (Excl OI)
16.04%
21.06%
0.00
-5.02%
Gross Profit Margin
20.55%
3.14%
0.00
17.41%
PAT Margin
16.06%
-4.01%
0.00
20.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 984.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.42% vs 9.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 155.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.64% vs -17.93% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.97% vs -18.80% in Mar 2023
Annual - Interest
Interest 1.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.12% vs -3.96% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.04%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
