| 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] |
48,247.22 |
43,578.87 |
35,359.15 |
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] |
48,247.22 |
43,578.87 |
35,359.15 |
32,135.98 |
27,132.90 |
|
| Total Operating Revenues |
50,010.31 |
44,685.23 |
36,427.60 |
33,144.71 |
27,741.08 |
|
| Other Income |
1,420.94 |
1,402.45 |
1,181.42 |
1,209.24 |
1,276.46 |
|
| Total Revenue |
51,431.25 |
46,087.68 |
37,609.02 |
34,353.95 |
29,017.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
32,265.79 |
29,268.59 |
24,009.01 |
22,169.88 |
18,308.09 |
|
| Purchase Of Stock-In Trade |
3,036.47 |
2,545.30 |
2,143.85 |
1,971.98 |
1,521.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
35.18 |
-70.45 |
-98.11 |
187.96 |
-219.48 |
|
| Employee Benefit Expenses |
1,579.44 |
1,537.56 |
1,444.90 |
1,358.80 |
1,285.96 |
|
| Finance Costs |
67.72 |
53.50 |
39.48 |
8.66 |
6.66 |
|
| Depreciation And Amortisation Expenses |
400.09 |
349.84 |
282.44 |
269.17 |
259.28 |
|
| Other Expenses |
3,044.34 |
2,628.86 |
2,406.63 |
2,210.76 |
1,929.26 |
|
| Total Expenses |
40,379.36 |
36,265.67 |
30,200.38 |
28,163.90 |
23,078.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11,051.89 |
9,822.01 |
7,408.64 |
6,190.05 |
5,939.00 |
|
| Exceptional Items |
-211.26 |
0.00 |
0.00 |
315.28 |
0.00 |
|
| Profit/Loss Before Tax |
10,840.63 |
9,822.01 |
7,408.64 |
6,505.33 |
5,939.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,559.04 |
2,283.60 |
1,854.82 |
1,667.11 |
1,348.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
130.17 |
59.62 |
-73.78 |
-180.65 |
36.31 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,689.21 |
2,343.22 |
1,781.04 |
1,486.46 |
1,384.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8,151.42 |
7,478.79 |
5,627.60 |
5,018.87 |
4,554.59 |
|
| Profit/Loss From Continuing Operations |
8,151.42 |
7,478.79 |
5,627.60 |
5,018.87 |
4,554.59 |
|
| Profit/Loss For The Period |
8,151.42 |
7,478.79 |
5,627.60 |
5,018.87 |
4,554.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
292.10 |
264.60 |
197.30 |
173.60 |
157.50 |
|
| Diluted EPS (Rs.) |
291.50 |
264.60 |
197.30 |
173.60 |
157.50 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
2,100.00 |
800.00 |
1,400.00 |
1,400.00 |
1,400.00 |
|
Source : Dion Global Solutions Limited
