| Profit & Loss account of Bajaj Electricals (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,929.26 |
6,633.69 |
4,695.96 |
4,282.28 |
4,628.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
8.94 |
36.55 |
36.41 |
|
| Revenue From Operations [Net] |
4,929.26 |
6,633.69 |
4,687.02 |
4,245.73 |
4,591.74 |
|
| Total Operating Revenues |
4,977.09 |
6,673.14 |
4,707.45 |
4,261.71 |
4,611.95 |
|
| Other Income |
52.63 |
65.43 |
53.19 |
35.59 |
22.85 |
|
| Total Revenue |
5,029.72 |
6,738.57 |
4,760.64 |
4,297.30 |
4,634.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
305.12 |
469.21 |
327.13 |
195.46 |
178.59 |
|
| Purchase Of Stock-In Trade |
2,938.29 |
4,461.35 |
2,777.23 |
2,576.93 |
2,934.95 |
|
| Operating And Direct Expenses |
310.63 |
443.76 |
310.43 |
293.79 |
294.57 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
87.97 |
-216.71 |
0.11 |
-15.12 |
-31.82 |
|
| Employee Benefit Expenses |
383.40 |
356.66 |
317.88 |
328.90 |
283.69 |
|
| Finance Costs |
169.16 |
115.88 |
58.86 |
80.44 |
101.40 |
|
| Depreciation And Amortisation Expenses |
68.01 |
38.46 |
33.94 |
29.87 |
27.24 |
|
| Other Expenses |
744.74 |
810.53 |
681.23 |
639.00 |
692.59 |
|
| Total Expenses |
5,007.33 |
6,479.13 |
4,506.81 |
4,129.26 |
4,481.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
22.39 |
259.44 |
253.83 |
168.04 |
153.58 |
|
| Exceptional Items |
0.00 |
0.00 |
-89.36 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
22.39 |
259.44 |
164.47 |
168.04 |
153.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.19 |
80.30 |
100.60 |
66.00 |
59.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
21.33 |
12.07 |
-19.77 |
-5.62 |
-1.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.02 |
0.00 |
0.12 |
|
| Total Tax Expenses |
22.52 |
92.37 |
80.85 |
60.38 |
57.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.13 |
167.07 |
83.62 |
107.66 |
95.60 |
|
| Profit/Loss From Continuing Operations |
-0.13 |
167.07 |
83.62 |
107.66 |
95.60 |
|
| Profit/Loss For The Period |
-0.13 |
167.07 |
83.62 |
107.66 |
95.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.01 |
16.34 |
8.23 |
10.65 |
9.48 |
|
| Diluted EPS (Rs.) |
-0.01 |
16.30 |
8.19 |
10.63 |
9.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
12.54 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
160.23 |
|
| 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 |
8.35 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
35.75 |
28.40 |
0.00 |
28.28 |
|
| Tax On Dividend |
0.00 |
7.35 |
5.78 |
0.00 |
5.75 |
|
| Equity Dividend Rate (%) |
0.00 |
175.00 |
175.00 |
140.00 |
140.00 |
|
Source : Dion Global Solutions Limited
