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Bajaj Auto Ltd.
 
BSE Code 532977
ISIN Demat INE917I01010
Book Value (Rs) 890.48
NSE Code BAJAJ-AUTO
Dividend Yield % 0.89
Market Cap (Rs) 2502986.10
TTM PE(x) 33.47
TTM EPS(Rs) 267.88
Face Value(Rs.) 10  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales367370.00  333880.00  279250.00  301030.00  305120.00  
     Sales356690.00  323790.00  273170.00  292960.00  297220.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income10680.00  10090.00  6080.00  8070.00  7900.00  
Less: Excise Duty          
Net Sales364280.00  331450.00  277410.00  299190.00  303580.00  
EXPENDITURE :          
Increase/Decrease in Stock-980.00  1880.00  -2190.00  -630.00  -560.00  
Raw Material Consumed261530.00  241420.00  198290.00  210710.00  218540.00  
     Opening Raw Materials5610.00  5800.00  3710.00  3700.00  2310.00  
     Purchases Raw Materials240770.00  221510.00  185170.00  194850.00  204140.00  
     Closing Raw Materials6290.00  5610.00  5800.00  3710.00  3710.00  
     Other Direct Purchases / Brought in cost21440.00  19720.00  15210.00  15870.00  15790.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1230.00  1080.00  910.00  1170.00  1150.00  
     Electricity & Power1230.00  1080.00  910.00  1170.00  1150.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost14450.00  13590.00  12860.00  13890.00  12550.00  
     Salaries, Wages & Bonus12460.00  11700.00  11350.00  11990.00  10930.00  
     Contributions to EPF & Pension Funds880.00  920.00  610.00  920.00  900.00  
     Workmen and Staff Welfare Expenses810.00  810.00  820.00  880.00  720.00  
     Other Employees Cost300.00  150.00  70.00  100.00  0.00  
Other Manufacturing Expenses9000.00  9400.00  7010.00  8320.00  7530.00  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1730.00  1620.00  1170.00  1930.00  1450.00  
     Packing Material Consumed4090.00  5420.00  3640.00  3750.00  3480.00  
     Other Mfg Exp3180.00  2360.00  2200.00  2640.00  2610.00  
General and Administration Expenses900.00  620.00  630.00  1100.00  960.00  
     Rent , Rates & Taxes270.00  330.00  410.00  230.00  210.00  
     Insurance120.00  110.00  70.00  30.00  30.00  
     Printing and stationery          
     Professional and legal fees          
     Traveling and conveyance450.00  120.00  60.00  770.00  670.00  
     Other Administration510.00  170.00  160.00  830.00  720.00  
Selling and Distribution Expenses5850.00  4810.00  4950.00  7820.00  7280.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses7110.00  6430.00  5850.00  6150.00  4490.00  
     Bad debts /advances written off60.00  0.00  10.00  0.00  10.00  
     Provision for doubtful debts50.00    160.00  220.00  10.00  
     Losson disposal of fixed assets(net)140.00  90.00  130.00  140.00  80.00  
     Losson foreign exchange fluctuations    230.00      
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses6870.00  6340.00  5320.00  5790.00  4390.00  
Less: Expenses Capitalised280.00  130.00  120.00  300.00  300.00  
Total Expenditure298800.00  279080.00  228180.00  248220.00  251650.00  
Operating Profit (Excl OI)65470.00  52370.00  49230.00  50960.00  51920.00  
Other Income11830.00  12310.00  12820.00  17340.00  14390.00  
     Interest Received7520.00  9050.00  10030.00  9490.00  8540.00  
     Dividend Received470.00  460.00    2340.00  940.00  
     Profit on sale of Fixed Assets1120.00  220.00  20.00  50.00  550.00  
     Profits on sale of Investments    160.00  200.00  20.00  
     Provision Written Back  40.00    180.00  480.00  
     Foreign Exchange Gains980.00  300.00    440.00  140.00  
     Others1750.00  2240.00  2610.00  4630.00  3710.00  
Operating Profit77310.00  64680.00  62050.00  68300.00  66310.00  
Interest390.00  90.00  70.00  30.00  40.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest390.00  90.00  70.00  30.00  40.00  
PBDT76910.00  64590.00  61980.00  68270.00  66270.00  
Depreciation2820.00  2690.00  2590.00  2460.00  2660.00  
Profit Before Taxation & Exceptional Items74090.00  61900.00  59390.00  65800.00  63610.00  
Exceptional Income / Expenses  3150.00      3420.00  
Profit Before Tax74090.00  65050.00  59390.00  65800.00  67030.00  
Provision for Tax17810.00  14860.00  13840.00  14800.00  20280.00  
     Current Income Tax18550.00  16670.00  13480.00  15470.00  18190.00  
     Deferred Tax-740.00  -1810.00  360.00  -670.00  2090.00  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax56280.00  50190.00  45550.00  51000.00  46750.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit56280.00  50190.00  45550.00  51000.00  46750.00  
Adjustments to PAT          
Profit Balance B/F193400.00  188610.00  147500.00  164520.00  143220.00  
Appropriations249680.00  238800.00  193050.00  215520.00  189970.00  
     General Reserves  5020.00  4560.00  5100.00  4680.00  
     Proposed Equity Dividend          
     Corporate dividend tax      7140.00    
     Other Appropriation71400.00  40380.00  -120.00  21050.00  20770.00  
Equity Dividend %1400.00  1400.00  1400.00  1200.00  600.00  
Earnings Per Share199.00  173.00  157.00  176.00  162.00  
Adjusted EPS199.00  173.00  157.00  176.00  162.00  
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