Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.47% vs 50.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.41% vs 57.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 46.10% vs 48.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.64% vs 77.25% in Mar 2023
Compare Profit and Loss Results of Bajaj Housing
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,617.00
1,32,631.00
-1,25,014.00
-94.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,617.00
1,32,631.00
-1,25,014.00
-94.26%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
465.00
2,398.00
-1,933.00
-80.61%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
168.00
0.00
168.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
88.00
-888.00
976.00
109.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
722.00
1,31,455.00
-1,30,733.00
-99.45%
Operating Profit (PBDIT) excl Other Income
6,895.00
1,176.00
5,719.00
486.31%
Other Income
0.00
1,034.00
-1,034.00
-100.00%
Operating Profit (PBDIT)
6,895.00
2,210.00
4,685.00
211.99%
Interest
4,694.00
18.00
4,676.00
25,977.78%
Profit before Depriciation and Tax
2,200.00
2,191.00
9.00
0.41%
Depreciation
39.00
76.00
-37.00
-48.68%
Profit Before Taxation & Exceptional Items
2,161.00
2,115.00
46.00
2.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,161.00
1,942.00
219.00
11.28%
Provision for Tax
430.00
184.00
246.00
133.70%
Profit After Tax
1,731.00
1,893.00
-162.00
-8.56%
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
2,335.00
11,864.00
-9,529.00
-80.32%
Profit Available for appropriations
4,067.00
13,758.00
-9,691.00
-70.44%
Appropriations
4,067.00
13,758.00
-9,691.00
-70.44%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
2.58
18.92
-16.34
-86.36%
Profit And Loss - Net Sales
Net Sales 7,617.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.47% vs 50.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,895.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.41% vs 57.40% in Mar 2023
Profit And Loss - Interest
Interest 4,694.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.10% vs 48.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,731.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.64% vs 77.25% in Mar 2023