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
984.00
960.00
879.00
921.00
852.00
918.00
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
984.00
960.00
879.00
921.00
852.00
918.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
2.00
-8.00
11.00
-12.00
-6.00
Raw Materials Consumed
448.00
437.00
377.00
317.00
286.00
309.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
101.00
89.00
88.00
84.00
86.00
97.00
Operating Expenses
25.00
26.00
25.00
28.00
15.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
203.00
215.00
178.00
194.00
210.00
180.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
13.00
11.00
13.00
15.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
828.00
819.00
706.00
680.00
647.00
644.00
Operating Profit (PBDIT) excl Other Income
155.00
141.00
173.00
241.00
205.00
274.00
Other Income
44.00
37.00
38.00
36.00
29.00
17.00
Operating Profit (PBDIT)
199.00
178.00
212.00
277.00
235.00
291.00
Interest
1.00
0.00
1.00
1.00
4.00
1.00
Profit before Depriciation and Tax
198.00
177.00
211.00
276.00
230.00
290.00
Depreciation
9.00
8.00
5.00
6.00
5.00
7.00
Profit Before Taxation & Exceptional Items
189.00
168.00
206.00
270.00
224.00
283.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
189.00
168.00
206.00
270.00
224.00
283.00
Provision for Tax
33.00
29.00
36.00
47.00
40.00
61.00
Profit After Tax
155.00
139.00
169.00
223.00
184.00
221.00
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
512.00
432.00
380.00
274.00
89.00
117.00
Profit Available for appropriations
668.00
571.00
549.00
497.00
274.00
338.00
Appropriations
668.00
571.00
549.00
497.00
274.00
338.00
Equity Dividend (%)
300.00%
500.00%
800.00%
1,000.00%
200.00%
1,400.00%
Earnings Per Share
10.89
9.48
11.50
15.12
12.52
15.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.42% vs 9.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.98% vs -18.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.25% vs -3.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 11.65% vs -17.93% in Mar 2023
Compare Profit and Loss Results of Bajaj Consumer
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
984.00
14,096.00
-13,112.00
-93.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
984.00
14,096.00
-13,112.00
-93.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-13.00
7.00
53.85%
Raw Materials Consumed
448.00
6,333.00
-5,885.00
-92.93%
Power & Fuel Cost
1.00
150.00
-149.00
-99.33%
Employee Cost
101.00
1,249.00
-1,148.00
-91.91%
Operating Expenses
25.00
420.00
-395.00
-94.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
203.00
2,324.00
-2,121.00
-91.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
358.00
-345.00
-96.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
828.00
11,139.00
-10,311.00
-92.57%
Operating Profit (PBDIT) excl Other Income
155.00
2,956.00
-2,801.00
-94.76%
Other Income
44.00
268.00
-224.00
-83.58%
Operating Profit (PBDIT)
199.00
3,225.00
-3,026.00
-93.83%
Interest
1.00
309.00
-308.00
-99.68%
Profit before Depriciation and Tax
198.00
2,916.00
-2,718.00
-93.21%
Depreciation
9.00
240.00
-231.00
-96.25%
Profit Before Taxation & Exceptional Items
189.00
2,675.00
-2,486.00
-92.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
189.00
198.00
-9.00
-4.55%
Provision for Tax
33.00
758.00
-725.00
-95.65%
Profit After Tax
155.00
-560.00
715.00
127.68%
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
512.00
11,096.00
-10,584.00
-95.39%
Profit Available for appropriations
668.00
10,536.00
-9,868.00
-93.66%
Appropriations
668.00
10,536.00
-9,868.00
-93.66%
Equity Dividend (%)
300%
1500%
-1,200.00
Earnings Per Share
10.89
-5.48
16.37
298.72%
Profit And Loss - Net Sales
Net Sales 984.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.42% vs 9.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.98% vs -18.80% in Mar 2023
Profit And Loss - Interest
Interest 1.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.25% vs -3.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 155.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.65% vs -17.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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