| Profit & Loss account of Bajaj Electricals (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,264.50 |
4,058.92 |
3,406.14 |
3,125.13 |
2,763.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
27.02 |
34.88 |
25.22 |
30.94 |
24.06 |
|
| Revenue From Operations [Net] |
4,237.48 |
4,024.04 |
3,380.92 |
3,094.19 |
2,739.41 |
|
| Total Operating Revenues |
4,258.11 |
4,029.83 |
3,387.57 |
3,098.96 |
2,741.35 |
|
| Other Income |
24.29 |
15.27 |
16.92 |
14.42 |
16.05 |
|
| Total Revenue |
4,282.40 |
4,045.10 |
3,404.49 |
3,113.37 |
2,757.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
225.23 |
237.36 |
169.16 |
222.37 |
173.57 |
|
| Purchase Of Stock-In Trade |
2,819.43 |
2,931.04 |
2,480.35 |
2,117.01 |
1,948.76 |
|
| Operating And Direct Expenses |
291.79 |
74.75 |
63.89 |
58.30 |
48.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-31.73 |
-41.59 |
-45.45 |
-47.68 |
-77.23 |
|
| Employee Benefit Expenses |
226.29 |
186.02 |
167.26 |
149.46 |
124.57 |
|
| Finance Costs |
105.08 |
78.30 |
68.97 |
63.05 |
36.65 |
|
| Depreciation And Amortisation Expenses |
29.03 |
24.75 |
14.45 |
12.52 |
10.80 |
|
| Other Expenses |
638.10 |
560.43 |
444.49 |
369.24 |
290.38 |
|
| Total Expenses |
4,303.22 |
4,051.06 |
3,360.24 |
2,937.43 |
2,538.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-20.82 |
-5.96 |
44.25 |
175.95 |
218.56 |
|
| Exceptional Items |
0.00 |
0.00 |
24.72 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-20.82 |
-5.96 |
68.97 |
175.95 |
218.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.50 |
16.75 |
23.75 |
58.00 |
75.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-22.05 |
-17.40 |
-5.98 |
0.07 |
-1.51 |
|
| Tax For Earlier Years |
0.68 |
0.00 |
0.00 |
0.00 |
0.78 |
|
| Total Tax Expenses |
-6.87 |
-0.65 |
17.77 |
58.07 |
74.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-13.95 |
-5.31 |
51.21 |
117.88 |
143.79 |
|
| Profit/Loss From Continuing Operations |
-13.95 |
-5.31 |
51.21 |
117.88 |
143.79 |
|
| Profit/Loss For The Period |
-13.95 |
-5.31 |
51.21 |
117.88 |
143.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.39 |
-0.53 |
5.14 |
11.85 |
14.63 |
|
| Diluted EPS (Rs.) |
-1.39 |
-0.53 |
5.06 |
11.73 |
14.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
11.90 |
13.14 |
10.41 |
10.35 |
6.39 |
|
| Indigenous Raw Materials |
208.24 |
217.75 |
155.13 |
206.15 |
161.24 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
7.56 |
13.43 |
9.27 |
11.96 |
9.97 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
15.17 |
15.00 |
19.95 |
27.90 |
27.68 |
|
| Tax On Dividend |
3.08 |
2.55 |
3.39 |
4.53 |
4.49 |
|
| Equity Dividend Rate (%) |
75.00 |
75.00 |
100.00 |
140.00 |
140.00 |
|
Source : Dion Global Solutions Limited
