| Profit & Loss account of Bajaj Auto (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
49,266.95 |
43,782.08 |
35,391.52 |
32,135.98 |
27,132.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
49,266.95 |
43,782.08 |
35,391.52 |
32,135.98 |
27,132.90 |
|
| Total Operating Revenues |
50,994.55 |
44,870.43 |
36,455.38 |
33,144.71 |
27,741.08 |
|
| Other Income |
1,474.41 |
1,436.02 |
1,187.52 |
1,284.14 |
1,276.46 |
|
| Total Revenue |
52,468.96 |
46,306.45 |
37,642.90 |
34,428.85 |
29,017.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
32,194.31 |
29,267.47 |
24,073.13 |
22,169.88 |
18,308.09 |
|
| Purchase Of Stock-In Trade |
3,036.47 |
2,702.10 |
2,148.45 |
1,971.98 |
1,521.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
28.41 |
-76.34 |
-100.33 |
187.96 |
-219.48 |
|
| Employee Benefit Expenses |
1,925.80 |
1,627.00 |
1,484.47 |
1,362.79 |
1,288.10 |
|
| Finance Costs |
388.90 |
60.36 |
39.51 |
8.66 |
6.66 |
|
| Depreciation And Amortisation Expenses |
414.23 |
364.77 |
285.85 |
269.76 |
259.37 |
|
| Other Expenses |
3,439.05 |
2,636.17 |
2,426.95 |
2,215.49 |
1,930.92 |
|
| Total Expenses |
41,329.95 |
36,534.00 |
30,330.21 |
28,173.21 |
23,082.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11,139.01 |
9,772.45 |
7,312.69 |
6,255.64 |
5,935.11 |
|
| Exceptional Items |
-211.26 |
0.00 |
0.00 |
816.51 |
0.00 |
|
| Profit/Loss Before Tax |
10,927.75 |
9,772.45 |
7,312.69 |
7,072.15 |
5,935.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,623.85 |
2,285.67 |
1,854.89 |
1,667.11 |
1,348.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
63.69 |
46.13 |
-73.12 |
-181.30 |
36.31 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,687.54 |
2,331.80 |
1,781.77 |
1,485.81 |
1,384.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8,240.21 |
7,440.65 |
5,530.92 |
5,586.34 |
4,550.70 |
|
| Profit/Loss From Continuing Operations |
8,240.21 |
7,440.65 |
5,530.92 |
5,586.34 |
4,550.70 |
|
| Profit/Loss For The Period |
8,240.21 |
7,440.65 |
5,530.92 |
5,586.34 |
4,550.70 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
7,324.73 |
7,708.24 |
6,060.21 |
6,165.87 |
4,857.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
262.00 |
273.00 |
213.00 |
213.00 |
168.00 |
|
| Diluted EPS (Rs.) |
262.00 |
273.00 |
213.00 |
213.00 |
168.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,233.44 |
3,961.40 |
4,051.14 |
4,051.14 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
