Profit & Loss

BAJAJ AUTO LTD.

NSE : BAJAJ-AUTOBSE : 532977ISIN CODE : INE917I01010Industry : Automobile Two & Three WheelersHouse : Bajaj
BSE8965.50229.45 (+2.63 %)
PREV CLOSE ( ) 8736.05
OPEN PRICE ( ) 8730.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25029
TODAY'S LOW / HIGH ( )8730.40 8989.00
52 WK LOW / HIGH ( )4298.35 9356
NSE8974.30239.4 (+2.74 %)
PREV CLOSE( ) 8734.90
OPEN PRICE ( ) 8747.30
BID PRICE (QTY) 8974.30 (251)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 521344
TODAY'S LOW / HIGH( ) 8734.55 8994.95
52 WK LOW / HIGH ( )4294 9357.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
367650.00
333876.10
277410.80
299186.50
303576.30
     Sales
357011.40
323788.80
271329.00
291115.40
295672.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
10638.60
10087.30
6081.80
8071.10
7903.80
Less: Excise Duty
Net Sales
364553.80
331447.10
277410.80
299186.50
303576.30
EXPENDITURE :
Increase/Decrease in Stock
-1003.30
1879.60
-2194.80
-630.10
-564.20
Raw Material Consumed
262215.80
241418.60
198291.30
210712.90
218541.00
     Opening Raw Materials
5605.90
5799.50
3707.00
3706.40
2310.30
     Purchases Raw Materials
243033.60
221505.20
185173.40
194846.80
204143.30
     Closing Raw Materials
7908.20
5605.90
5799.50
3707.00
3706.40
     Other Direct Purchases / Brought in cost
21484.50
19719.80
15210.40
15866.70
15793.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1226.00
1080.10
913.40
1165.70
1150.10
     Electricity & Power
1226.00
1080.10
913.40
1165.70
1150.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
14844.70
13627.90
12881.00
13908.10
12568.90
     Salaries, Wages & Bonus
12830.10
11743.00
11373.30
12007.60
10943.30
     Contributions to EPF & Pension Funds
895.90
920.30
613.20
922.30
904.20
     Workmen and Staff Welfare Expenses
820.50
811.00
825.50
878.10
721.40
     Other Employees Cost
298.20
153.60
69.00
100.10
0.00
Other Manufacturing Expenses
9084.60
9396.70
7007.70
8322.70
7534.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1792.30
1616.30
1168.20
1932.80
1447.80
     Packing Material Consumed
4094.20
5422.20
3642.40
3753.80
3479.30
     Other Mfg Exp
3198.10
2358.20
2197.10
2636.10
2607.80
General and Administration Expenses
951.10
638.10
643.60
1101.80
966.30
     Rent , Rates & Taxes
312.50
351.60
422.20
235.40
216.20
     Insurance
123.60
110.30
65.70
32.50
30.40
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
458.40
122.40
57.50
772.90
668.10
     Other Administration
56.60
53.80
98.20
61.00
51.60
Selling and Distribution Expenses
5962.20
4809.10
4948.10
7815.50
7282.20
     Advertisement & Sales Promotion
4016.90
2110.70
2902.80
6034.70
5254.70
     Sales Commissions & Incentives
     Freight and Forwarding
1945.30
2698.40
2045.30
1780.80
2027.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7065.60
6452.00
5852.10
6133.20
4503.00
     Bad debts /advances written off
59.80
0.20
6.20
2.20
5.80
     Provision for doubtful debts
47.90
161.50
220.10
11.90
     Losson disposal of fixed assets(net)
141.10
88.80
131.00
137.00
84.10
     Losson foreign exchange fluctuations
4.00
227.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6812.80
6363.00
5326.10
5773.90
4401.20
Less: Expenses Capitalised
278.20
133.10
122.70
299.70
301.00
Total Expenditure
300068.50
279169.00
228219.70
248230.10
251681.20
Operating Profit (Excl OI)
64485.30
52278.10
49191.10
50956.40
51895.10
Other Income
11895.20
13062.50
12820.30
15245.70
13444.90
     Interest Received
7549.50
9050.80
10030.00
9494.90
8539.80
     Dividend Received
472.50
455.00
253.80
     Profit on sale of Fixed Assets
1115.60
215.90
19.40
52.80
550.50
     Profits on sale of Investments
749.00
157.40
195.30
19.20
     Provision Written Back
44.40
182.40
482.10
     Foreign Exchange Gains
980.90
302.70
439.00
141.60
     Others
1776.70
2244.70
2613.50
4627.50
3711.70
Operating Profit
76380.50
65340.60
62011.40
66202.10
65340.00
Interest
395.10
86.60
66.60
31.60
44.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
395.10
86.60
66.60
31.60
44.80
PBDT
75985.40
65254.00
61944.80
66170.50
65295.20
Depreciation
2858.50
2697.60
2593.70
2464.30
2656.90
Profit Before Taxation & Exceptional Items
73126.90
62556.40
59351.10
63706.20
62638.30
Exceptional Income / Expenses
8165.10
3420.00
Profit Before Tax
78419.80
76516.80
62414.30
66921.30
69555.80
Provision for Tax
17817.70
14858.10
13844.10
14802.20
20279.80
     Current Income Tax
18548.90
16671.10
13481.00
15472.60
18185.90
     Deferred Tax
-731.20
-1813.00
363.10
-670.40
2093.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60602.10
61658.70
48570.20
52119.10
49276.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
60602.10
61658.70
48570.20
52119.10
49276.10
Adjustments to PAT
Profit Balance B/F
220075.20
203578.50
160054.10
176059.40
143216.50
Appropriations
280677.30
265237.20
208624.30
228178.50
192492.60
     General Reserves
5020.00
4560.00
5100.00
7204.30
     Proposed Equity Dividend
     Corporate dividend tax
7137.60
     Other Appropriation
71298.90
40142.00
485.80
21162.80
20772.50
Equity Dividend %
1400.00
1400.00
1400.00
1200.00
600.00
Earnings Per Share
214.17
213.08
167.85
180.11
170.29
Adjusted EPS
214.17
213.08
167.85
180.11
170.29

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.