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
4,641.27
4,889.24
4,813.01
4,584.61
4,987.23
6,679.41
4,695.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
20.43
Total Operating income
4,641.27
4,889.24
4,813.01
4,584.61
4,987.23
6,679.41
4,716.39
Raw Material Cost
513.49
492.39
598.15
350.15
342.37
497.35
327.13
Purchase of Finished goods
2,566.75
2,916.98
2,676.05
2,916.13
2,898.39
4,441.43
2,777.23
(Increase) / Decrease In Stocks
180.60
-46.77
17.11
-270.73
88.86
-219.09
0.11
Employee Cost
364.93
343.71
401.40
394.51
388.94
360.56
317.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.21
18.87
133.95
243.71
310.66
443.76
991.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
729.60
789.31
736.20
647.67
749.70
815.30
8.94
Total Expenditure (Excl Depreciation)
4,381.58
4,514.49
4,562.86
4,281.44
4,778.92
6,339.31
4,422.95
Operating Profit (PBDIT) excl Other Income
259.69
374.75
250.15
303.17
208.31
340.10
293.44
Other Income
86.47
45.04
68.34
69.20
46.15
64.95
53.19
Operating Profit (PBDIT)
346.16
419.79
318.49
372.37
254.46
405.05
346.63
Interest
63.48
43.62
69.74
76.43
170.78
117.60
58.86
Exceptional Items
-4.80
0.90
-13.23
25.49
0.00
0.00
-78.79
Gross Profit (PBDT)
282.68
376.17
235.52
321.43
83.68
287.45
208.98
Depreciation
109.58
73.78
69.23
75.16
73.67
43.94
33.94
Profit Before Tax
173.10
302.39
166.29
246.27
10.01
243.51
175.04
Tax
37.22
86.95
41.88
57.31
17.44
87.54
80.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.88
215.44
124.41
188.96
-7.43
155.97
94.19
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
-4.80
0.90
0.00
0.00
0.00
0.00
0.00
Net Profit
131.08
216.34
124.41
188.96
-7.43
155.97
94.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
-2.85
-2.39
-10.56
Minority Interest
0.00
0.00
4.11
1.59
1.01
2.82
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.08
216.34
128.52
190.55
-9.27
156.40
83.63
Equity Capital
23.04
23.02
22.97
22.91
22.75
20.48
20.41
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,410.06
1,876.42
1,700.49
1,547.11
1,325.50
1,035.37
915.89
Earnings per share (EPS)
11.38
16.67
11.19
16.63
-0.81
14.9
8.2
Diluted Earnings per share
11.37
18.79
10.81
16.49
-0.99
14.98
8.19
Operating Profit Margin (Excl OI)
5.62%
7.7%
5.29%
6.67%
4.22%
5.12%
6.22%
Gross Profit Margin
6.12%
7.73%
4.98%
7.07%
1.69%
4.33%
4.43%
PAT Margin
2.94%
4.43%
2.63%
4.16%
-0.21%
2.31%
2.0%
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 -5.07% vs 1.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -39.41% vs 68.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -30.70% vs 49.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.53% vs -37.45% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Bajaj Electrical With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,641.27
1,848.59
2,792.68
151.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,641.27
1,848.59
2,792.68
151.07%
Raw Material Cost
513.49
58.39
455.10
779.41%
Purchase of Finished goods
2,566.75
1,015.11
1,551.64
152.85%
(Increase) / Decrease In Stocks
180.60
-124.97
305.57
244.51%
Employee Cost
364.93
92.66
272.27
293.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
26.21
0.00
26.21
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
729.60
486.79
242.81
49.88%
Total Expenditure (Excl Depreciation)
4,381.58
1,527.98
2,853.60
186.76%
Operating Profit (PBDIT) excl Other Income
259.69
320.61
-60.92
-19.00%
Other Income
86.47
7.38
79.09
1,071.68%
Operating Profit (PBDIT)
346.16
327.99
18.17
5.54%
Interest
63.48
32.51
30.97
95.26%
Exceptional Items
-4.80
0.00
-4.80
Gross Profit (PBDT)
282.68
295.48
-12.80
-4.33%
Depreciation
109.58
59.24
50.34
84.98%
Profit Before Tax
173.10
236.24
-63.14
-26.73%
Tax
37.22
60.00
-22.78
-37.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
135.88
176.24
-40.36
-22.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-4.80
0.00
-4.80
Net Profit
131.08
176.24
-45.16
-25.62%
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
131.08
176.24
-45.16
-25.62%
Equity Capital
23.04
27.64
-4.60
-16.64%
Face Value
2.00
2.00
0.00
Reserves
1,410.06
620.79
789.27
127.14%
Earnings per share (EPS)
11.38
3.19
8.19
256.74%
Diluted Earnings per share
11.37
12.75
-1.38
-10.82%
Operating Profit Margin (Excl OI)
5.62%
17.34%
0.00
-11.72%
Gross Profit Margin
6.12%
15.98%
0.00
-9.86%
PAT Margin
2.94%
9.53%
0.00
-6.59%
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 4,641.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.07% vs 1.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 131.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.41% vs 68.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 259.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.70% vs 49.81% in Mar 2023
Annual - Interest
Interest 63.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.53% vs -37.45% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023