| Profit & Loss account of Bajaj Holdings & Investment (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] |
1,512.77 |
3,111.91 |
1,875.15 |
1,776.46 |
367.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,512.77 |
3,111.91 |
1,875.15 |
1,776.46 |
367.47 |
|
| Total Operating Revenues |
1,512.77 |
3,111.91 |
1,875.15 |
1,776.46 |
367.47 |
|
| Other Income |
87.48 |
63.78 |
61.86 |
56.70 |
63.67 |
|
| Total Revenue |
1,600.25 |
3,175.69 |
1,937.01 |
1,833.16 |
431.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
44.55 |
43.74 |
42.00 |
36.05 |
36.17 |
|
| Finance Costs |
1.48 |
2.16 |
6.94 |
3.15 |
3.80 |
|
| Depreciation And Amortisation Expenses |
31.82 |
31.79 |
31.84 |
31.74 |
31.68 |
|
| Other Expenses |
109.68 |
77.18 |
77.38 |
61.10 |
49.58 |
|
| Total Expenses |
187.53 |
154.87 |
158.16 |
132.04 |
121.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,412.72 |
3,020.82 |
1,778.85 |
1,701.12 |
309.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,412.72 |
3,020.82 |
1,778.85 |
1,701.12 |
309.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
199.18 |
110.77 |
62.97 |
52.66 |
101.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-19.47 |
13.59 |
4.30 |
6.62 |
10.07 |
|
| Tax For Earlier Years |
-58.82 |
0.00 |
0.00 |
11.32 |
0.00 |
|
| Total Tax Expenses |
120.89 |
124.36 |
67.27 |
70.60 |
111.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,291.83 |
2,896.46 |
1,711.58 |
1,630.52 |
198.59 |
|
| Profit/Loss From Continuing Operations |
1,291.83 |
2,896.46 |
1,711.58 |
1,630.52 |
198.59 |
|
| Profit/Loss For The Period |
1,291.83 |
2,896.46 |
1,711.58 |
1,630.52 |
198.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
116.10 |
260.30 |
153.80 |
146.50 |
17.80 |
|
| Diluted EPS (Rs.) |
116.10 |
260.30 |
153.80 |
146.50 |
17.80 |
|
| 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 |
957.13 |
1,368.91 |
1,502.46 |
1,446.81 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
930.00 |
1,310.00 |
1,230.00 |
1,150.00 |
400.00 |
|
Source : Dion Global Solutions Limited
