BAJAJ HIND Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
No of Months 12.00 12.00 12.00 12.00 18.00
INCOME :
Gross Sales 5,938.38 4,618.64 4,882.62 4,694.08 6,858.25
     Sales 5,691.85 4,416.68 4,304.21 4,451.17 6,813.64
     Other Operational Income 246.53 201.96 578.41 242.91 44.61
Less: Excise Duty 95.99 234.05 199.39 162.62 214.00
Net Sales 5,842.39 4,384.59 4,683.23 4,531.46 6,644.25
EXPENDITURE :
Increase/Decrease in Stock -2.60 -1,032.80 281.23 424.88 -1,998.81
Raw Material Consumed 4,900.53 4,037.88 3,127.29 3,704.54 7,815.33
     Opening Raw Materials 2.10 0.33 3.86 5.76 12.46
     Purchases Raw Materials 4,903.79 4,039.65 3,123.76 3,490.57 7,444.63
     Closing Raw Materials 5.36 2.10 0.33 3.86 5.76
     Other Direct Purchases / Brought in cost 0.00 0.00 0.00 212.07 364.00
Power & Fuel Cost 12.92 15.38 10.92 12.28 28.77
     Electricity & Power 12.92 15.38 10.92 12.28 28.77
Employee Cost 249.10 233.49 198.95 179.67 316.24
     Salaries, Wages & Bonus 224.90 213.01 182.23 178.15 288.47
     Contributions to EPF & Pension Funds 22.57 19.21 15.51 13.46 26.92
     Workmen and Staff Welfare Expenses 1.63 1.27 1.21 1.60 2.61
     Other Employees Cost 0.00 0.00 0.00 -13.54 -1.76
Other Manufacturing Expenses 200.32 156.24 158.79 224.22 322.15
     Repairs and Maintenance 91.73 67.31 67.51 113.54 106.71
     Other Mfg Exp 108.59 88.93 91.28 110.68 215.44
General and Administration Expenses 11.64 10.88 9.99 12.07 15.31
     Rent , Rates & Taxes 6.27 7.43 4.80 6.66 4.81
     Insurance 4.46 2.54 4.55 4.80 9.61
Selling and Distribution Expenses 81.08 59.83 47.69 43.05 82.94
     Sales Commissions & Incentives 12.65 8.07 8.69 9.31 14.10
     Other Selling Expenses 68.43 51.76 39.00 33.74 68.84
Miscellaneous Expenses 106.55 48.19 55.20 88.97 139.90
     Provision for doubtful debts 14.61 0.00 9.18 3.68 9.44
     Loss on disposal of fixed assets(net) 0.04 0.20 0.33 0.34 3.02
     Loss on foreign exchange fluctuations 0.00 0.66 0.00 6.01 32.37
     Other Miscellaneous Expenses 91.46 47.33 45.69 78.94 95.06
Total Expenditure 5,559.54 3,529.09 3,890.06 4,689.68 6,721.83
Operating Profit (Excl OI) 282.85 855.50 793.17 -158.22 -77.58
Other Income 166.93 162.27 155.98 186.05 228.74
     Interest Received 148.45 152.26 150.01 147.39 178.93
     Profits on sale of Investments 0.00 0.00 0.00 25.20 26.29
     Others 17.83 10.01 5.17 13.46 23.52
Operating Profit 449.78 1,017.77 949.15 27.83 151.16
Interest 680.17 802.07 848.38 888.94 1,127.50
     Interest on Term Loan 0.00 0.00 834.59 824.46 0.00
     Bank Charges etc 6.11 4.84 13.15 26.87 40.66
     Other Interest 673.96 797.23 0.64 37.61 1,086.84
PBDT -230.39 215.70 100.77 -861.11 -976.34
Depreciation 196.91 214.12 223.98 239.94 531.72
Profit Before Taxation & Exceptional Items -427.30 1.58 -123.21 -1,101.05 -1,508.06
Exceptional Income / Expenses 0.00 0.00 0.00 3.83 0.00
Profit Before Tax -427.30 1.58 -123.21 -1,097.22 -1,508.06
Provision for Tax -4.11 -5.82 -3.42 0.00 25.06
     Deferred Tax 5.75 -2.64 -3.42 0.00 0.00
     Other taxes -9.86 -3.18 0.00 0.00 25.06
Profit After Tax -423.19 7.40 -119.79 -1,097.22 -1,533.12
Consolidated Net Profit -423.19 7.40 -119.79 -1,097.22 -1,533.12
Earnings Per Share -3.84 0.07 -1.11 -13.54 -23.98
Adjusted EPS -3.84 0.07 -1.11 -13.54 -23.98

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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