| 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 |
5,328.42 |
4,694.94 |
4,535.64 |
|
| 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 |
5,328.42 |
4,694.94 |
4,535.64 |
|
| Total Operating Revenues |
4,828.43 |
4,641.27 |
5,417.41 |
4,770.35 |
4,573.06 |
|
| Other Income |
54.78 |
86.47 |
83.32 |
101.25 |
72.69 |
|
| Total Revenue |
4,883.21 |
4,727.74 |
5,500.73 |
4,871.60 |
4,645.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
548.52 |
513.49 |
516.78 |
393.20 |
293.79 |
|
| Purchase Of Stock-In Trade |
2,717.81 |
2,566.75 |
3,243.03 |
2,898.06 |
2,972.46 |
|
| Operating And Direct Expenses |
38.93 |
26.21 |
54.09 |
133.89 |
243.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
28.87 |
180.60 |
-45.56 |
21.55 |
-269.70 |
|
| Employee Benefit Expenses |
379.99 |
364.93 |
419.09 |
384.36 |
388.28 |
|
| Finance Costs |
69.85 |
63.48 |
47.70 |
52.93 |
75.55 |
|
| Depreciation And Amortisation Expenses |
144.07 |
109.58 |
75.42 |
56.75 |
69.26 |
|
| Other Expenses |
806.86 |
729.60 |
872.45 |
712.18 |
643.02 |
|
| Total Expenses |
4,734.90 |
4,554.64 |
5,183.00 |
4,652.89 |
4,416.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
148.31 |
173.10 |
317.73 |
218.70 |
229.42 |
|
| Exceptional Items |
21.37 |
0.00 |
0.00 |
-13.23 |
11.76 |
|
| Profit/Loss Before Tax |
169.68 |
173.10 |
317.73 |
205.48 |
241.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.51 |
57.20 |
51.79 |
50.46 |
47.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-13.26 |
-20.09 |
35.43 |
6.42 |
9.92 |
|
| Tax For Earlier Years |
0.00 |
0.11 |
0.00 |
-4.89 |
0.00 |
|
| Total Tax Expenses |
36.25 |
37.22 |
87.22 |
51.98 |
57.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
133.42 |
135.88 |
230.51 |
153.50 |
183.64 |
|
| Profit/Loss From Continuing Operations |
133.42 |
135.88 |
230.51 |
153.50 |
183.64 |
|
| Profit/Loss For The Period |
133.42 |
131.79 |
230.51 |
153.50 |
183.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.57 |
11.45 |
20.05 |
13.38 |
16.08 |
|
| Diluted EPS (Rs.) |
11.56 |
11.43 |
20.01 |
13.33 |
16.02 |
|
| 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 |
34.57 |
46.04 |
34.46 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
150.00 |
200.00 |
150.00 |
0.00 |
|
Source : Dion Global Solutions Limited
