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
1,648.00
464.00
429.00
399.00
393.00
426.00
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
1,648.00
464.00
429.00
399.00
393.00
426.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-1.00
0.00
-1.00
0.00
Raw Materials Consumed
5.00
7.00
9.00
8.00
9.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
51.00
49.00
44.00
44.00
44.00
28.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
62.00
57.00
42.00
34.00
52.00
24.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
25.00
23.00
18.00
28.00
31.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
140.00
142.00
117.00
105.00
133.00
84.00
Operating Profit (PBDIT) excl Other Income
1,508.00
322.00
312.00
293.00
259.00
342.00
Other Income
64.00
63.00
56.00
63.00
42.00
4.00
Operating Profit (PBDIT)
1,573.00
385.00
369.00
357.00
301.00
346.00
Interest
2.00
6.00
3.00
3.00
12.00
0.00
Profit before Depriciation and Tax
1,571.00
378.00
365.00
353.00
289.00
346.00
Depreciation
33.00
33.00
33.00
33.00
33.00
4.00
Profit Before Taxation & Exceptional Items
1,537.00
344.00
332.00
320.00
255.00
342.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7,492.00
5,011.00
4,225.00
3,765.00
3,313.00
3,170.00
Provision for Tax
127.00
65.00
100.00
111.00
233.00
121.00
Profit After Tax
1,409.00
279.00
231.00
208.00
22.00
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
17,871.00
14,757.00
12,372.00
8,472.00
6,655.00
4,218.00
Profit Available for appropriations
25,138.00
19,608.00
16,427.00
12,122.00
9,647.00
7,266.00
Appropriations
25,138.00
19,608.00
16,427.00
12,122.00
9,647.00
7,266.00
Equity Dividend (%)
1,310.00%
1,230.00%
1,150.00%
400.00%
400.00%
325.00%
Earnings Per Share
653.00
435.80
364.40
327.90
268.80
273.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 255.25% vs 8.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 368.41% vs 3.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -68.88% vs 120.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 404.87% vs 20.38% in Mar 2023
Compare Profit and Loss Results of Bajaj Holdings
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,648.00
0
1,648.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,648.00
0
1,648.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
5.00
0
5.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
51.00
0
51.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
62.00
0
62.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
20.00
0
20.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
140.00
0
140.00
0%
Operating Profit (PBDIT) excl Other Income
1,508.00
0.00
1,508.00
0%
Other Income
64.00
0
64.00
0%
Operating Profit (PBDIT)
1,573.00
0
1,573.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
1,571.00
0
1,571.00
0%
Depreciation
33.00
0
33.00
0%
Profit Before Taxation & Exceptional Items
1,537.00
0
1,537.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
7,492.00
0
7,492.00
0%
Provision for Tax
127.00
0
127.00
0%
Profit After Tax
1,409.00
0
1,409.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
17,871.00
0
17,871.00
0%
Profit Available for appropriations
25,138.00
0
25,138.00
0%
Appropriations
25,138.00
0
25,138.00
0%
Equity Dividend (%)
1310%
0%
1,310.00
Earnings Per Share
653
0
653.00
0%
Profit And Loss - Net Sales
Net Sales 1,648.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 255.25% vs 8.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,508.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 368.41% vs 3.13% in Mar 2023
Profit And Loss - Interest
Interest 2.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -68.88% vs 120.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,409.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 404.87% vs 20.38% in Mar 2023