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28 Aug, EOD - Indian

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BSE Code : 533229 | NSE Symbol : BAJAJCON | ISIN : INE933K01021 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	967.71	949.93	878.37	914.63	844.20
Sale of Products	951.57	938.11	865.52	897.97	817.75
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	16.14	11.82	12.86	16.66	26.45
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	967.71	949.93	878.37	914.63	844.20
Other Income	44.65	37.09	38.56	34.53	29.89
Total Revenue	1,012.36	987.02	916.94	949.15	874.09
Changes in Inventories	-5.35	2.64	-7.44	11.72	-13.24
Cost of Material Consumed	250.00	252.48	245.39	233.12	267.95
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	190.35	182.26	131.83	84.61	18.16
Employee Benefits	96.31	86.71	86.52	82.20	83.56
Total Other Expenses	278.18	284.44	243.53	259.46	277.20
Manufacturing / Operating Expenses	27.22	27.39	26.86	30.09	19.77
Administrative and Selling Expenses	238.77	243.96	205.73	218.51	246.16
Other Expenses	12.19	13.08	10.94	10.86	11.27
Finance Costs	1.01	0.92	0.98	1.32	4.23
Depreciation and Amortization	9.48	8.09	4.63	5.80	5.33
Total Expenses	819.98	817.54	705.45	678.24	643.20
Profit Before Exceptional Items and Tax	192.38	169.48	211.49	270.92	230.89
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	192.38	169.48	211.49	270.92	230.89
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	192.38	169.48	211.49	270.92	230.89
Taxation	33.61	29.67	36.95	47.35	40.34
Current Tax	33.61	29.61	36.95	47.35	40.35
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.06	0.00	0.00	-0.02
Profit After Tax	158.77	139.82	174.54	223.57	190.55
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	158.77	139.82	174.54	223.57	190.55
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	158.77	139.82	174.54	223.57	190.55
Earning Per Share - Basic	11.12	9.52	11.83	15.15	12.92
Earning Per Share - Diluted	11.12	9.51	11.82	15.15	12.92

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Bajaj Consumer Care Ltd

Profit and Loss