| Profit & Loss account of Bajaj Electricals (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] |
4,815.91 |
4,622.35 |
5,339.69 |
4,727.69 |
4,546.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,815.91 |
4,622.35 |
5,339.69 |
4,727.69 |
4,546.90 |
|
| Total Operating Revenues |
4,828.43 |
4,641.27 |
5,429.26 |
4,813.01 |
4,584.60 |
|
| Other Income |
54.78 |
86.47 |
75.85 |
68.34 |
69.20 |
|
| Total Revenue |
4,883.21 |
4,727.74 |
5,505.11 |
4,881.35 |
4,653.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
548.52 |
513.49 |
571.14 |
598.15 |
350.15 |
|
| Purchase Of Stock-In Trade |
2,717.81 |
2,566.75 |
3,186.66 |
2,676.05 |
2,916.13 |
|
| Operating And Direct Expenses |
38.93 |
26.21 |
54.19 |
133.95 |
243.71 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
28.87 |
180.60 |
-45.93 |
17.11 |
-270.73 |
|
| Employee Benefit Expenses |
379.99 |
364.93 |
426.29 |
401.40 |
394.51 |
|
| Finance Costs |
69.85 |
63.48 |
48.39 |
69.74 |
76.43 |
|
| Depreciation And Amortisation Expenses |
144.07 |
109.58 |
81.73 |
69.23 |
75.16 |
|
| Other Expenses |
806.86 |
729.60 |
879.21 |
736.20 |
647.66 |
|
| Total Expenses |
4,734.90 |
4,554.64 |
5,201.70 |
4,701.84 |
4,433.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
148.31 |
173.10 |
303.42 |
179.51 |
220.78 |
|
| Exceptional Items |
21.37 |
0.00 |
0.00 |
-13.23 |
25.49 |
|
| Profit/Loss Before Tax |
169.68 |
173.10 |
303.42 |
166.28 |
246.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.51 |
57.20 |
51.79 |
53.22 |
47.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-13.26 |
-20.09 |
35.44 |
-6.45 |
9.70 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
36.25 |
37.22 |
87.23 |
41.88 |
57.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
133.42 |
135.88 |
216.19 |
124.41 |
188.96 |
|
| Profit/Loss From Continuing Operations |
133.42 |
135.88 |
216.19 |
124.41 |
188.96 |
|
| Profit/Loss For The Period |
133.42 |
131.08 |
216.19 |
124.41 |
188.96 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
4.11 |
1.59 |
|
| Consolidated Profit/Loss After MI And Associates |
133.42 |
131.08 |
216.19 |
128.52 |
190.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
11.00 |
19.00 |
11.00 |
17.00 |
|
| Diluted EPS (Rs.) |
12.00 |
11.00 |
19.00 |
11.00 |
16.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
34.57 |
46.04 |
34.47 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
