| Profit & Loss account of Bajaj Electricals (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,249.40 |
1,800.69 |
1,404.60 |
1,114.57 |
879.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
23.40 |
25.63 |
25.49 |
29.41 |
29.40 |
|
| Revenue From Operations [Net] |
2,226.00 |
1,775.06 |
1,379.11 |
1,085.16 |
850.17 |
|
| Total Operating Revenues |
2,226.00 |
1,775.06 |
1,379.11 |
1,085.16 |
850.17 |
|
| Other Income |
8.23 |
1.44 |
8.16 |
5.90 |
3.02 |
|
| Total Revenue |
2,234.23 |
1,776.51 |
1,387.26 |
1,091.06 |
853.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
206.13 |
208.78 |
171.42 |
170.43 |
139.10 |
|
| Purchase Of Stock-In Trade |
1,481.71 |
1,115.60 |
870.05 |
656.65 |
498.77 |
|
| Operating And Direct Expenses |
14.80 |
14.51 |
20.68 |
13.57 |
14.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-51.42 |
-12.00 |
-41.64 |
-7.23 |
-11.61 |
|
| Employee Benefit Expenses |
97.25 |
77.19 |
63.71 |
44.34 |
36.99 |
|
| Finance Costs |
37.04 |
41.26 |
33.76 |
25.33 |
19.89 |
|
| Depreciation And Amortisation Expenses |
9.20 |
8.55 |
7.45 |
7.29 |
6.38 |
|
| Other Expenses |
238.89 |
185.30 |
151.68 |
120.47 |
103.09 |
|
| Total Expenses |
2,033.60 |
1,639.18 |
1,277.10 |
1,030.85 |
807.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
200.62 |
137.33 |
110.17 |
60.21 |
45.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
200.62 |
137.33 |
110.17 |
60.21 |
45.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
79.00 |
50.00 |
39.98 |
20.75 |
13.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.65 |
-0.98 |
-3.14 |
-0.32 |
1.40 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
75.35 |
50.67 |
38.31 |
21.68 |
17.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
125.27 |
86.65 |
71.85 |
38.53 |
28.66 |
|
| Profit/Loss From Continuing Operations |
117.10 |
89.13 |
73.10 |
38.53 |
28.21 |
|
| Profit/Loss For The Period |
117.10 |
89.13 |
73.10 |
38.53 |
28.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.00 |
51.56 |
42.29 |
44.58 |
32.64 |
|
| Diluted EPS (Rs.) |
12.00 |
51.56 |
42.29 |
44.58 |
32.64 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1.05 |
1.59 |
0.55 |
0.78 |
3.37 |
|
| Indigenous Raw Materials |
153.92 |
164.03 |
134.31 |
136.66 |
110.33 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
10.18 |
10.94 |
9.29 |
9.12 |
6.87 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
23.42 |
17.29 |
13.83 |
6.91 |
5.19 |
|
| Tax On Dividend |
3.89 |
2.94 |
2.35 |
0.99 |
0.85 |
|
| Equity Dividend Rate (%) |
120.00 |
100.00 |
80.00 |
80.00 |
60.00 |
|
Source : Dion Global Solutions Limited
