28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Bajaj Auto Ltd.

BSE

  • 2,813.00 -7.65 (-0.27%)
  • Vol: 18860
  • BSE Code: 532977
  • PREV. CLOSE
    2,820.65
  • OPEN PRICE
    2,820.75
  • BID PRICE (QTY.)
    2,807.50(10)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2,805.45 0.00 (0%)
  • Vol: 227360
  • NSE Code: BAJAJ-AUTO
  • PREV. CLOSE
    2,805.45
  • OPEN PRICE
    2,822.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,805.45(36)

Bajaj Auto Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
239810.00
225240.00
211680.00
211710.00
205410.00
     Sales
235460.00
220150.00
207360.00
206620.00
198920.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4350.00
5080.00
4320.00
5090.00
6490.00
Less: Excise Duty
12930.00
9090.00
10090.00
11290.00
9470.00
Net Sales
226880.00
216140.00
201580.00
200420.00
195950.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
670.00
-450.00
-210.00
390.00
-730.00
Raw Material Consumed
149930.00
149080.00
138960.00
144010.00
142120.00
     Opening Raw Materials
3030.00
1890.00
1760.00
2080.00
1760.00
     Purchases Raw Materials
136860.00
138670.00
129300.00
135040.00
134860.00
     Closing Raw Materials
2720.00
3030.00
1690.00
1760.00
2080.00
     Other Direct Purchases / Brought in cost
12760.00
11550.00
9590.00
8650.00
7570.00
     Other raw material cost
25530.00
23100.00
19180.00
17300.00
15140.00
Power & Fuel Cost
1210.00
1150.00
1060.00
1220.00
1020.00
     Electricity & Power
1210.00
1150.00
1060.00
1220.00
1020.00
     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
8850.00
8660.00
7020.00
6220.00
5250.00
     Salaries, Wages & Bonus
7570.00
6770.00
5840.00
5020.00
4320.00
     Contributions to EPF & Pension Funds
690.00
1300.00
650.00
690.00
500.00
     Workmen and Staff Welfare Expenses
590.00
590.00
530.00
520.00
440.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7490.00
7340.00
6020.00
5930.00
5790.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2030.00
2000.00
1450.00
1310.00
1030.00
     Packing Material Consumed
3090.00
3130.00
2690.00
2560.00
2740.00
     Other Mfg Exp
2370.00
2210.00
1880.00
2060.00
2020.00
General and Administration Expenses
1130.00
1040.00
980.00
890.00
730.00
     Rent , Rates & Taxes
160.00
150.00
180.00
180.00
170.00
     Insurance
30.00
20.00
30.00
40.00
30.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
550.00
500.00
440.00
370.00
260.00
     Other Administration
940.00
870.00
770.00
680.00
530.00
Selling and Distribution Expenses
6270.00
5060.00
4060.00
3450.00
2980.00
     Advertisement & Sales Promotion
4340.00
3220.00
2620.00
2030.00
1610.00
     Sales Commissions & Incentives
1410.00
850.00
680.00
740.00
740.00
     Freight and Forwarding
390.00
800.00
540.00
510.00
500.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
130.00
190.00
210.00
170.00
130.00
Miscellaneous Expenses
4200.00
3810.00
3150.00
3090.00
2560.00
     Bad debts /advances written off
0.00
10.00
0.00
50.00
20.00
     Provision for doubtful debts
10.00
50.00
10.00
90.00
100.00
     Losson disposal of fixed assets(net)
120.00
150.00
80.00
70.00
70.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
60.00
     Other Miscellaneous Expenses
4070.00
3600.00
3060.00
2880.00
2310.00
Less: Expenses Capitalised
170.00
600.00
650.00
630.00
490.00
Total Expenditure
179570.00
175090.00
160380.00
164570.00
159230.00
Operating Profit (Excl OI)
47310.00
41060.00
41200.00
35850.00
36720.00
Other Income
8240.00
5880.00
7150.00
8560.00
6450.00
     Interest Received
940.00
1740.00
2730.00
3500.00
3420.00
     Dividend Received
NA
NA
NA
0.00
0.00
     Profit on sale of Fixed Assets
10.00
40.00
20.00
70.00
100.00
     Profits on sale of Investments
3600.00
1930.00
550.00
480.00
330.00
     Provision Written Back
1750.00
1140.00
2010.00
1520.00
680.00
     Foreign Exchange Gains
100.00
100.00
150.00
480.00
1600.00
     Others
1840.00
950.00
1690.00
2510.00
320.00
Operating Profit
55550.00
46940.00
48350.00
44410.00
43170.00
Interest
0.00
60.00
10.00
10.00
230.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
60.00
10.00
10.00
230.00
PBDT
55550.00
46870.00
48340.00
44400.00
42940.00
Depreciation
2590.00
2640.00
1790.00
1640.00
1470.00
Profit Before Taxation & Exceptional Items
52950.00
44230.00
46550.00
42770.00
41470.00
Exceptional Income / Expenses
NA
-3400.00
NA
NA
-1340.00
Profit Before Tax
52950.00
40830.00
46550.00
42770.00
40130.00
Provision for Tax
17330.00
12710.00
13890.00
12170.00
10200.00
     Current Income Tax
16860.00
12580.00
13620.00
11560.00
10030.00
     Deferred Tax
470.00
130.00
280.00
610.00
160.00
     Other taxes
930.00
260.00
550.00
1220.00
330.00
Profit After Tax
35630.00
28120.00
32660.00
30590.00
29930.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
0.00
0.00
0.00
0.00
Share of Associate
2210.00
2140.00
1460.00
840.00
550.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
37840.00
30260.00
34120.00
31440.00
30490.00
Adjustments to PAT
NA
NA
-320.00
-110.00
-30.00
Profit Balance B/F
69200.00
61500.00
49200.00
37050.00
25150.00
Appropriations
107040.00
91760.00
83010.00
68380.00
55610.00
     General Reserves
440.00
4940.00
4620.00
3940.00
3420.00
     Proposed Equity Dividend
1450.00
14470.00
14470.00
13020.00
13020.00
     Corporate dividend tax
3240.00
2880.00
2460.00
2210.00
2110.00
     Other Appropriation
-110.00
280.00
-50.00
NA
NA
Equity Dividend %
550.00
500.00
500.00
450.00
450.00
Earnings Per Share
131.00
105.00
118.00
109.00
105.00
Adjusted EPS
131.00
105.00
118.00
109.00
105.00