BAJAJ ELECTRICALS LTD.
NSE : BAJAJELECBSE : 500031ISIN
CODE : INE193E01025Industry : Consumer Durables - Domestic AppliancesHouse
: Bajaj
BSE945.204.85 (+0.52 % )
PREV CLOSE (Rs.) 940.35
OPEN PRICE (Rs.) 940.45
BID PRICE (QTY) 943.05 (1 )
OFFER PRICE (QTY) 945.35 (2 )
VOLUME 4458
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE945.30 4.95 (+0.53 % )
PREV CLOSE(Rs.) 940.35
OPEN PRICE (Rs.) 959.00
BID PRICE (QTY) 943.90 (8 )
OFFER PRICE (QTY) 944.95 (35 )
VOLUME 44919
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 54292.65 | 48130.15 | 45846.05 | 49872.34 | 66794.12 |
| Sales | 43246.80 | 42723.15 | 37798.38 | 36142.58 | 32849.96 |
| Job Work/ Contract Receipts | 10150.08 | 4553.78 | 7670.59 | 13246.42 | 33538.94 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 895.77 | 853.22 | 377.08 | 483.34 | 405.22 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 54292.65 | 48130.15 | 45846.05 | 49872.34 | 66794.12 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -459.28 | 171.11 | -2707.27 | 888.61 | -2190.90 |
| Raw Material Consumed | 37577.99 | 32741.98 | 32662.81 | 32407.57 | 49387.79 |
| Opening Raw Materials | 1263.37 | 1000.77 | 835.63 | 1263.30 | 944.78 |
| Purchases Raw Materials | 5866.33 | 6244.06 | 3666.65 | 2633.61 | 5292.04 |
| Closing Raw Materials | 1418.32 | 1263.37 | 1000.77 | 835.63 | 1263.30 |
| Other Direct Purchases / Brought in cost | 31866.61 | 26760.52 | 29161.31 | 29346.29 | 44414.27 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 131.41 | 174.22 | 120.18 | 138.58 | 143.43 |
| Electricity & Power | 131.41 | 174.22 | 120.18 | 138.58 | 143.43 |
| 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 | 4262.94 | 4014.01 | 3945.06 | 4015.57 | 3605.61 |
| Salaries, Wages & Bonus | 3789.30 | 3612.08 | 3568.63 | 3590.79 | 3288.06 |
| Contributions to EPF & Pension Funds | 194.15 | 178.76 | 166.84 | 176.75 | 166.27 |
| Workmen and Staff Welfare Expenses | 112.63 | 101.75 | 102.27 | 121.78 | 50.63 |
| Other Employees Cost | 166.85 | 121.41 | 107.31 | 126.25 | 100.66 |
| Other Manufacturing Expenses | 1755.68 | 2365.93 | 3186.42 | 3889.11 | 5281.88 |
| Sub-contracted / Out sourced services | 541.95 | 1339.52 | 2437.12 | 3106.64 | 4437.58 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 115.81 | 171.47 | 153.71 | 148.14 | 116.00 |
| Packing Material Consumed | 305.61 | 143.70 | 112.29 | 88.74 | 98.23 |
| Other Mfg Exp | 792.31 | 711.23 | 483.31 | 545.59 | 630.07 |
| General and Administration Expenses | 1590.67 | 1430.63 | 1286.61 | 1735.30 | 2450.48 |
| Rent , Rates & Taxes | 108.37 | 251.31 | 183.76 | 234.26 | 500.81 |
| Insurance | 210.38 | 108.30 | 117.78 | 143.83 | 222.52 |
| Printing and stationery | 302.08 | 256.99 | 162.06 | 23.87 | 34.56 |
| Professional and legal fees | 308.97 | 259.53 | 230.06 | 403.07 | 468.06 |
| Traveling and conveyance | 446.76 | 297.21 | 329.08 | 604.30 | 856.09 |
| Other Administration | 214.11 | 257.30 | 263.87 | 325.97 | 368.44 |
| Selling and Distribution Expenses | 4966.91 | 3411.31 | 3303.52 | 3187.33 | 3268.12 |
| Advertisement & Sales Promotion | 3527.80 | 2326.84 | 2152.91 | 1874.33 | 1875.52 |
| Sales Commissions & Incentives | 112.62 | 116.83 | 126.71 | 178.93 | 229.93 |
| Freight and Forwarding | 1326.50 | 943.90 | 1016.25 | 1113.05 | 992.13 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 23.74 | 7.65 | 21.01 | 170.54 |
| Miscellaneous Expenses | 1141.43 | 1319.45 | 1065.24 | 1527.15 | 1449.82 |
| Bad debts /advances written off | 57.09 | 157.07 | 301.96 | 36.99 | 160.69 |
| Provision for doubtful debts | 147.80 | 87.72 | NA | 103.22 | 59.12 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 3.14 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 936.55 | 1074.66 | 763.27 | 1386.94 | 1226.88 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 50967.75 | 45628.63 | 42862.56 | 47789.22 | 63396.22 |
| Operating Profit (Excl OI) | 3324.90 | 2501.51 | 2983.48 | 2083.13 | 3397.90 |
| Other Income | 1010.52 | 683.36 | 740.31 | 461.52 | 652.64 |
| Interest Received | 92.73 | 76.56 | 224.00 | 242.88 | 233.74 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 30.72 | 108.69 | 225.68 | 2.79 | NA |
| Profits on sale of Investments | 31.06 | NA | NA | NA | NA |
| Provision Written Back | 700.10 | 447.72 | 255.38 | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 155.92 | 50.40 | 35.25 | 215.85 | 418.90 |
| Operating Profit | 4335.41 | 3184.88 | 3723.79 | 2544.64 | 4050.54 |
| Interest | 483.90 | 697.44 | 764.35 | 1707.85 | 1175.95 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 221.82 | 510.87 | 615.47 | 1309.09 | 950.19 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 15.57 | 20.33 | 15.44 | 22.45 | 18.96 |
| Other Interest | 246.51 | 166.24 | 133.44 | 376.32 | 206.80 |
| PBDT | 3851.51 | 2487.44 | 2959.45 | 836.80 | 2874.58 |
| Depreciation | 817.33 | 692.34 | 751.65 | 736.70 | 439.44 |
| Profit Before Taxation & Exceptional Items | 3034.18 | 1795.10 | 2207.80 | 100.09 | 2435.15 |
| Exceptional Income / Expenses | NA | -132.27 | 254.86 | NA | NA |
| Profit Before Tax | 3034.18 | 1662.83 | 2462.66 | 71.57 | 2411.25 |
| Provision for Tax | 872.33 | 418.76 | 573.07 | 174.45 | 875.46 |
| Current Income Tax | 517.88 | 532.19 | 476.11 | 11.90 | 796.50 |
| Deferred Tax | 354.45 | -64.49 | 96.96 | 161.70 | 77.98 |
| Other taxes | 0.00 | -48.93 | 0.00 | 0.84 | 0.98 |
| Profit After Tax | 2161.85 | 1244.07 | 1889.59 | -102.88 | 1535.79 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | 41.10 | 15.88 | 10.07 | 28.16 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2161.85 | 1285.17 | 1905.47 | -92.80 | 1563.95 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5793.63 | 4091.74 | 2312.18 | 2922.77 | 1862.09 |
| Appropriations | 7955.48 | 5376.90 | 4217.65 | 2829.96 | 3426.04 |
| General Reserves | NA | NA | 183.64 | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 348.58 | -416.73 | -57.73 | 517.78 | 503.28 |
| Equity Dividend % | 200.00 | 150.00 | NA | NA | 175.00 |
| Earnings Per Share | 18.79 | 11.19 | 16.64 | -0.82 | 15.27 |
| Adjusted EPS | 18.79 | 11.19 | 16.64 | -0.82 | 14.90 |
