Profit & Loss

BAJAJ CONSUMER CARE LTD.

NSE : BAJAJCONBSE : 533229ISIN CODE : INE933K01021Industry : Household & Personal ProductsHouse : Bajaj
BSE226.80-0.4 (-0.18 %)
PREV CLOSE ( ) 227.20
OPEN PRICE ( ) 229.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18575
TODAY'S LOW / HIGH ( )225.50 229.65
52 WK LOW / HIGH ( )154.2 262.75
NSE226.05-1.05 (-0.46 %)
PREV CLOSE( ) 227.10
OPEN PRICE ( ) 227.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 192293
TODAY'S LOW / HIGH( ) 225.40 229.20
52 WK LOW / HIGH ( )154.2 262.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
9608.73
8799.57
9218.14
8522.08
9184.77
     Sales
9490.52
8671.00
9051.57
8257.59
8900.65
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
118.21
128.58
166.58
264.49
284.12
Less: Excise Duty
Net Sales
9608.73
8799.57
9218.14
8522.08
9184.77
EXPENDITURE :
Increase/Decrease in Stock
26.49
-84.53
119.91
-125.83
-60.30
Raw Material Consumed
4372.68
3772.24
3177.26
2861.12
3095.03
     Opening Raw Materials
141.75
107.29
147.53
261.65
172.24
     Purchases Raw Materials
2490.85
2488.41
2290.91
2565.40
3059.75
     Closing Raw Materials
107.77
141.75
107.29
147.53
261.65
     Other Direct Purchases / Brought in cost
1847.86
1318.29
846.11
181.59
124.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.19
10.61
11.73
14.86
16.28
     Electricity & Power
12.19
10.61
11.73
14.86
16.28
     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
891.86
882.65
849.68
869.15
971.71
     Salaries, Wages & Bonus
817.29
778.47
787.76
776.68
867.30
     Contributions to EPF & Pension Funds
39.74
41.05
37.94
62.92
52.84
     Workmen and Staff Welfare Expenses
8.21
6.80
5.54
4.34
12.21
     Other Employees Cost
26.62
56.32
18.44
25.22
39.35
Other Manufacturing Expenses
221.30
235.11
249.10
231.94
167.02
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
17.58
18.90
10.54
8.71
14.42
     Packing Material Consumed
     Other Mfg Exp
203.72
216.21
238.56
223.22
152.60
General and Administration Expenses
382.42
343.95
316.73
351.79
330.56
     Rent , Rates & Taxes
47.72
80.89
79.26
73.69
47.88
     Insurance
29.92
28.76
21.11
22.29
22.91
     Printing and stationery
57.46
48.06
47.23
     Professional and legal fees
77.48
40.87
33.48
24.93
77.14
     Traveling and conveyance
159.75
136.63
91.99
182.35
143.79
     Other Administration
10.09
8.75
43.67
48.54
38.84
Selling and Distribution Expenses
2154.43
1789.68
1949.04
2109.79
1809.69
     Advertisement & Sales Promotion
1745.09
1477.26
1570.06
1755.24
1399.67
     Sales Commissions & Incentives
     Freight and Forwarding
409.34
312.43
378.98
354.55
410.03
     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
162.13
110.73
133.78
163.47
186.87
     Bad debts /advances written off
     Provision for doubtful debts
3.24
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.23
56.74
1.11
     Losson sale of non-trade current investments
26.79
23.54
5.48
76.00
     Other Miscellaneous Expenses
135.35
107.50
108.02
101.25
109.76
Less: Expenses Capitalised
Total Expenditure
8223.48
7060.45
6807.23
6476.27
6516.87
Operating Profit (Excl OI)
1385.24
1739.12
2410.92
2045.81
2667.91
Other Income
397.58
386.39
368.97
304.60
246.11
     Interest Received
377.86
350.77
324.34
283.30
231.40
     Dividend Received
     Profit on sale of Fixed Assets
0.13
0.15
1.50
8.48
     Profits on sale of Investments
9.93
23.27
40.58
15.59
     Provision Written Back
3.34
1.01
     Foreign Exchange Gains
5.48
3.40
     Others
0.97
7.81
3.90
4.21
6.23
Operating Profit
1782.82
2125.51
2779.89
2350.41
2914.01
Interest
9.74
10.09
13.75
42.47
11.71
     InterestonDebenture / Bonds
     Interest on Term Loan
1.29
8.75
12.13
40.59
     Intereston Fixed deposits
     Bank Charges etc
1.29
1.34
1.62
1.88
1.78
     Other Interest
7.15
0.00
0.00
0.00
9.93
PBDT
1773.09
2115.42
2766.13
2307.95
2902.31
Depreciation
85.17
50.67
62.52
58.06
70.85
Profit Before Taxation & Exceptional Items
1687.92
2064.75
2703.61
2249.88
2831.46
Exceptional Income / Expenses
Profit Before Tax
1687.92
2064.75
2703.61
2249.88
2831.46
Provision for Tax
295.74
368.40
472.28
402.15
615.53
     Current Income Tax
296.17
369.52
473.45
403.53
621.45
     Deferred Tax
-1.00
-1.11
-1.17
-1.23
-5.72
     Other taxes
0.57
0.00
0.00
-0.15
-0.21
Profit After Tax
1392.18
1696.35
2231.33
1847.74
2215.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1392.18
1696.35
2231.33
1847.74
2215.93
Adjustments to PAT
Profit Balance B/F
4322.10
3802.30
2747.14
897.26
1173.85
Appropriations
5714.28
5498.65
4978.46
2745.00
3389.78
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
424.47
     Other Appropriation
588.29
1176.55
290.92
-2.13
3.05
Equity Dividend %
500.00
800.00
1000.00
200.00
1400.00
Earnings Per Share
9.76
11.50
15.12
12.52
15.02
Adjusted EPS
9.76
11.50
15.12
12.52
15.02

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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.