Profit & Loss

BAJAJ HINDUSTHAN SUGAR LTD.

NSE : BAJAJHINDBSE : 500032ISIN CODE : INE306A01021Industry : SugarHouse : Bajaj
BSE15.850.45 (+2.92 %)
PREV CLOSE ( ) 15.40
OPEN PRICE ( ) 15.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2594027
TODAY'S LOW / HIGH ( )15.70 16.15
52 WK LOW / HIGH ( )10.61 24.75
NSE15.850.45 (+2.92 %)
PREV CLOSE( ) 15.40
OPEN PRICE ( ) 15.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 15.85 (11669)
VOLUME 12170165
TODAY'S LOW / HIGH( ) 15.65 16.15
52 WK LOW / HIGH ( )10.6 24.65
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
66659.70
66693.40
68063.90
59427.10
46333.50
     Sales
64965.90
65346.90
65089.30
56918.50
44166.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
15.00
109.40
97.60
115.00
219.20
     Revenue from property development
     Other Operational Income
1678.80
1237.10
2877.00
2393.60
1947.50
Less: Excise Duty
959.90
2340.50
Net Sales
66659.70
66693.40
68063.90
58467.20
43993.00
EXPENDITURE :
Increase/Decrease in Stock
1933.10
601.70
1064.20
-26.00
-10328.00
Raw Material Consumed
52973.20
53633.40
56586.30
49005.30
40378.80
     Opening Raw Materials
43.70
63.60
53.60
21.00
3.30
     Purchases Raw Materials
53012.80
53613.50
56596.30
49037.90
40396.50
     Closing Raw Materials
83.30
43.70
63.60
53.60
21.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
259.50
286.00
168.70
147.20
174.00
     Electricity & Power
259.50
286.00
168.70
147.20
174.00
     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
3286.80
2997.80
2752.90
2496.40
2337.10
     Salaries, Wages & Bonus
2974.00
2713.60
2493.10
2254.40
2132.20
     Contributions to EPF & Pension Funds
297.00
266.90
236.70
225.70
192.10
     Workmen and Staff Welfare Expenses
15.80
17.30
23.10
16.30
12.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5223.10
3243.90
2921.00
2051.40
1619.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3477.10
1663.80
1348.20
965.50
730.20
     Packing Material Consumed
     Other Mfg Exp
1746.00
1580.10
1572.80
1085.90
889.30
General and Administration Expenses
194.40
123.70
143.80
120.10
115.50
     Rent , Rates & Taxes
63.10
34.00
70.70
65.10
79.60
     Insurance
125.90
79.40
63.30
45.50
26.30
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
5.40
10.30
9.80
9.50
9.60
Selling and Distribution Expenses
521.10
570.40
763.60
810.80
598.30
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
154.20
151.40
154.80
126.50
80.70
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
366.90
419.00
608.80
684.30
517.60
Miscellaneous Expenses
640.10
707.10
701.60
1140.90
586.40
     Bad debts /advances written off
4.40
     Provision for doubtful debts
19.50
73.50
146.10
     Losson disposal of fixed assets(net)
3.90
7.40
0.40
2.00
     Losson foreign exchange fluctuations
9.10
2.50
11.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
636.20
671.10
625.60
990.00
573.40
Less: Expenses Capitalised
Total Expenditure
65031.30
62164.00
65102.10
55746.10
35481.60
Operating Profit (Excl OI)
1628.40
4529.40
2961.80
2721.10
8511.40
Other Income
226.80
119.80
958.90
1009.80
964.00
     Interest Received
9.90
23.70
804.10
822.20
860.60
     Dividend Received
     Profit on sale of Fixed Assets
49.40
     Profits on sale of Investments
     Provision Written Back
0.90
     Foreign Exchange Gains
8.80
9.10
     Others
157.80
96.10
154.80
178.50
103.40
Operating Profit
1855.20
4649.20
3920.70
3730.90
9475.40
Interest
2635.20
3008.70
3217.80
6801.70
8020.80
     InterestonDebenture / Bonds
348.40
348.80
3.50
1.00
     Interest on Term Loan
2183.80
2586.90
3096.90
6729.70
     Intereston Fixed deposits
     Bank Charges etc
47.50
29.00
66.50
61.10
48.50
     Other Interest
55.50
44.00
50.90
9.90
7972.30
PBDT
-780.00
1640.50
702.90
-3070.80
1454.60
Depreciation
2157.10
2164.10
2042.30
1974.50
2431.80
Profit Before Taxation & Exceptional Items
-2937.10
-523.60
-1339.40
-5045.30
-977.20
Exceptional Income / Expenses
Profit Before Tax
-2937.10
-523.60
-1339.40
-5045.30
-977.20
Provision for Tax
-28.90
-23.60
26.30
-48.90
-57.40
     Current Income Tax
     Deferred Tax
-30.80
-23.60
25.80
49.50
-26.40
     Other taxes
-28.90
-23.60
26.30
-48.90
-57.40
Profit After Tax
-2908.20
-500.00
-1365.70
-4996.40
-919.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2908.20
-499.90
-1365.60
-4996.40
-919.80
Adjustments to PAT
Profit Balance B/F
-17617.00
-17108.90
-15731.50
-10884.80
-9962.70
Appropriations
-20525.20
-17608.80
-17097.10
-15881.20
-10882.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
9.60
8.20
11.80
3.20
2.30
Equity Dividend %
Earnings Per Share
-2.64
-0.45
-1.24
-4.54
-0.84
Adjusted EPS
-2.64
-0.45
-1.24
-4.54
-0.84

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