Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
44,870.00
36,455.00
33,144.00
27,741.00
29,918.00
30,357.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
44,870.00
36,455.00
33,144.00
27,741.00
29,918.00
30,357.00
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
-100.00
187.00
-219.00
-63.00
-56.00
Raw Materials Consumed
31,969.00
26,221.00
24,141.00
19,829.00
21,071.00
21,854.00
Power & Fuel Cost
147.00
122.00
108.00
91.00
116.00
115.00
Employee Cost
1,627.00
1,484.00
1,362.00
1,288.00
1,390.00
1,256.00
Operating Expenses
734.00
743.00
836.00
597.00
698.00
633.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
676.00
596.00
480.00
494.00
781.00
728.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
750.00
704.00
623.00
579.00
613.00
450.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
36,108.00
30,004.00
27,894.00
22,816.00
24,823.00
25,168.00
Operating Profit (PBDIT) excl Other Income
8,761.00
6,450.00
5,249.00
4,924.00
5,095.00
5,189.00
Other Income
1,436.00
1,187.00
1,284.00
1,276.00
1,524.00
1,344.00
Operating Profit (PBDIT)
10,197.00
7,638.00
6,534.00
6,201.00
6,620.00
6,534.00
Interest
60.00
39.00
8.00
6.00
3.00
4.00
Profit before Depriciation and Tax
10,137.00
7,598.00
6,525.00
6,194.00
6,617.00
6,529.00
Depreciation
364.00
285.00
269.00
259.00
246.00
265.00
Profit Before Taxation & Exceptional Items
9,772.00
7,312.00
6,255.00
5,935.00
6,370.00
6,263.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,040.00
7,841.00
7,651.00
6,241.00
6,692.00
6,955.00
Provision for Tax
2,331.00
1,781.00
1,485.00
1,384.00
1,480.00
2,027.00
Profit After Tax
7,440.00
5,530.00
5,586.00
4,550.00
4,890.00
4,577.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
20,931.00
22,007.00
20,357.00
16,005.00
17,605.00
14,321.00
Profit Available for appropriations
28,639.00
28,067.00
26,523.00
20,862.00
22,817.00
19,249.00
Appropriations
28,639.00
28,067.00
26,523.00
20,862.00
22,817.00
19,249.00
Equity Dividend (%)
800.00%
1,400.00%
1,400.00%
1,400.00%
1,200.00%
600.00%
Earnings Per Share
272.70
212.50
213.20
167.90
180.20
170.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.08% vs 9.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.83% vs 22.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.77% vs 356.24% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 34.53% vs -0.99% in Mar 2023
Compare Profit and Loss Results of Bajaj Auto
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
44,870.00
16,535.00
28,335.00
171.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44,870.00
16,535.00
28,335.00
171.36%
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
-197.00
121.00
61.42%
Raw Materials Consumed
31,969.00
9,177.00
22,792.00
248.36%
Power & Fuel Cost
147.00
80.00
67.00
83.75%
Employee Cost
1,627.00
1,235.00
392.00
31.74%
Operating Expenses
734.00
394.00
340.00
86.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
676.00
970.00
-294.00
-30.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
750.00
132.00
618.00
468.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
36,108.00
12,208.00
23,900.00
195.77%
Operating Profit (PBDIT) excl Other Income
8,761.00
4,326.00
4,435.00
102.52%
Other Income
1,436.00
1,075.00
361.00
33.58%
Operating Profit (PBDIT)
10,197.00
5,402.00
4,795.00
88.76%
Interest
60.00
50.00
10.00
20.00%
Profit before Depriciation and Tax
10,137.00
5,351.00
4,786.00
89.44%
Depreciation
364.00
597.00
-233.00
-39.03%
Profit Before Taxation & Exceptional Items
9,772.00
4,754.00
5,018.00
105.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,040.00
5,202.00
4,838.00
93.00%
Provision for Tax
2,331.00
1,201.00
1,130.00
94.09%
Profit After Tax
7,440.00
3,553.00
3,887.00
109.40%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
20,931.00
14,251.00
6,680.00
46.87%
Profit Available for appropriations
28,639.00
18,252.00
10,387.00
56.91%
Appropriations
28,639.00
18,252.00
10,387.00
56.91%
Equity Dividend (%)
800%
5100%
-4,300.00
Earnings Per Share
272.7
146.18
126.52
86.55%
Profit And Loss - Net Sales
Net Sales 44,870.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.08% vs 9.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,761.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.83% vs 22.87% in Mar 2023
Profit And Loss - Interest
Interest 60.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.77% vs 356.24% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7,440.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.53% vs -0.99% in Mar 2023
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