23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Bajaj Corp Ltd.

BSE

  • 393.20 3.65 (0.94%)
  • Vol: 6989
  • BSE Code: 533229
  • PREV. CLOSE
    389.55
  • OPEN PRICE
    388.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    394.60(126)

NSE

  • 395.00 0.00 (0%)
  • Vol: 96849
  • NSE Code: BAJAJCORP
  • PREV. CLOSE
    395.00
  • OPEN PRICE
    390.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    395.00(20)

Bajaj Corp Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8764.10
8256.20
6717.30
6067.20
4733.10
     Sales
8742.20
8238.20
6706.80
6056.60
4722.40
     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
21.90
18.00
10.50
10.60
10.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8764.10
8256.20
6717.30
6067.20
4733.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-63.30
2.70
-11.20
-51.70
-89.60
Raw Material Consumed
1848.50
1983.10
1765.10
1705.00
1485.20
     Opening Raw Materials
101.00
95.80
85.80
76.50
40.40
     Purchases Raw Materials
1285.70
1378.90
1246.50
1269.30
1176.80
     Closing Raw Materials
127.80
101.00
95.80
85.80
76.50
     Other Direct Purchases / Brought in cost
589.50
609.30
528.50
445.00
344.40
     Other raw material cost
1179.00
1218.70
1057.10
890.10
688.90
Power & Fuel Cost
8.50
8.30
8.50
6.90
4.70
     Electricity & Power
8.50
8.30
8.50
6.90
4.70
     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
475.40
390.50
341.80
295.00
229.00
     Salaries, Wages & Bonus
438.30
359.50
315.30
269.10
209.20
     Contributions to EPF & Pension Funds
27.40
23.60
16.10
14.00
15.80
     Workmen and Staff Welfare Expenses
9.70
7.40
5.80
8.50
4.00
     Other Employees Cost
0.00
0.00
4.60
3.40
0.00
Other Manufacturing Expenses
1340.80
1305.40
1040.50
1017.10
872.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.10
4.70
6.50
6.20
2.00
     Packing Material Consumed
1194.50
1175.80
933.60
923.70
803.50
     Other Mfg Exp
141.20
125.00
100.40
87.20
67.10
General and Administration Expenses
207.90
170.80
167.40
133.80
95.40
     Rent , Rates & Taxes
59.60
56.00
46.30
41.20
17.30
     Insurance
13.80
7.60
6.10
4.00
2.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
18.80
9.10
16.90
9.20
9.70
     Traveling and conveyance
107.00
89.90
90.30
71.80
59.20
     Other Administration
115.60
98.20
98.20
79.40
65.80
Selling and Distribution Expenses
2127.50
1930.30
1517.20
1212.60
952.40
     Advertisement & Sales Promotion
1605.10
1463.50
1133.00
879.20
647.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
320.40
310.00
257.00
217.00
210.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
202.00
156.80
127.20
116.40
94.40
Miscellaneous Expenses
82.00
72.80
28.20
23.40
18.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.40
NA
NA
0.00
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
81.60
72.80
28.20
23.40
18.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6027.30
5863.80
4857.50
4342.20
3568.00
Operating Profit (Excl OI)
2736.80
2392.40
1859.80
1725.00
1165.20
Other Income
286.00
315.50
401.30
400.50
373.80
     Interest Received
251.90
253.30
330.00
340.60
329.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.00
NA
NA
NA
     Profits on sale of Investments
33.60
62.20
71.20
59.90
34.60
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.50
0.00
0.00
0.00
9.30
Operating Profit
3022.80
2707.90
2261.00
2125.50
1538.90
Interest
2.30
1.30
58.80
0.80
0.80
     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
0.70
0.50
0.40
0.30
0.50
     Other Interest
1.60
0.80
58.40
0.50
0.30
PBDT
3020.60
2706.60
2202.20
2124.70
1538.20
Depreciation
48.90
48.70
43.30
39.80
26.00
Profit Before Taxation & Exceptional Items
2971.60
2657.90
2158.80
2084.90
1512.10
Exceptional Income / Expenses
-469.80
-469.80
-286.00
NA
NA
Profit Before Tax
2501.80
2188.10
1872.90
2084.90
1512.10
Provision for Tax
538.30
461.50
383.60
423.30
311.40
     Current Income Tax
536.90
460.00
394.40
418.30
302.30
     Deferred Tax
1.30
1.50
-10.80
5.10
9.10
     Other taxes
2.70
3.10
-21.50
10.10
18.30
Profit After Tax
1963.50
1726.60
1489.30
1661.60
1200.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1963.50
1726.60
1489.30
1661.60
1200.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1132.90
1442.10
1225.00
845.70
451.70
Appropriations
3096.40
3168.70
2714.30
2507.30
1652.40
     General Reserves
NA
NA
150.40
168.00
121.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
345.30
339.20
162.90
155.50
95.70
     Other Appropriation
NA
0.40
NA
NA
NA
Equity Dividend %
1150.00
1150.00
650.00
650.00
400.00
Earnings Per Share
13.00
12.00
10.00
11.00
8.00
Adjusted EPS
13.00
12.00
10.00
11.00
8.00