BAJAJ HIND Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 6,803.82 5,938.38 4,618.64 4,882.62 4,694.08
     Sales 6,508.92 5,691.85 4,416.68 4,304.21 4,451.17
     Other Operational Income 294.90 246.53 201.96 578.41 242.91
Less: Excise Duty 0.00 95.99 234.05 199.39 162.62
Net Sales 6,803.82 5,842.39 4,384.59 4,683.23 4,531.46
EXPENDITURE :
Increase/Decrease in Stock 106.42 -2.60 -1,032.80 281.23 424.88
Raw Material Consumed 5,658.63 4,900.53 4,037.88 3,127.29 3,704.54
     Opening Raw Materials 5.36 2.10 0.33 3.86 5.76
     Purchases Raw Materials 5,659.63 4,903.79 4,039.65 3,123.76 3,490.57
     Closing Raw Materials 6.36 5.36 2.10 0.33 3.86
     Other Direct Purchases / Brought in cost 0.00 0.00 0.00 0.00 212.07
Power & Fuel Cost 14.63 12.92 15.38 10.92 12.28
     Electricity & Power 14.63 12.92 15.38 10.92 12.28
Employee Cost 274.77 249.10 233.49 198.95 179.67
     Salaries, Wages & Bonus 248.79 224.90 213.01 182.23 178.15
     Contributions to EPF & Pension Funds 23.67 22.57 19.21 15.51 13.46
     Workmen and Staff Welfare Expenses 2.31 1.63 1.27 1.21 1.60
     Other Employees Cost 0.00 0.00 0.00 0.00 -13.54
Other Manufacturing Expenses 286.79 200.32 156.24 158.79 224.22
     Repairs and Maintenance 129.51 91.73 67.31 67.51 113.54
     Other Mfg Exp 157.28 108.59 88.93 91.28 110.68
General and Administration Expenses 13.68 11.64 10.88 9.99 12.07
     Rent , Rates & Taxes 6.50 6.27 7.43 4.80 6.66
     Insurance 6.26 4.46 2.54 4.55 4.80
Selling and Distribution Expenses 76.35 81.08 59.83 47.69 43.05
     Sales Commissions & Incentives 15.48 12.65 8.07 8.69 9.31
     Other Selling Expenses 60.87 68.43 51.76 39.00 33.74
Miscellaneous Expenses 69.39 106.55 48.19 55.20 88.97
     Provision for doubtful debts 14.86 14.61 0.00 9.18 3.68
     Loss on foreign exchange fluctuations 0.00 0.00 0.66 0.00 6.01
     Other Miscellaneous Expenses 54.18 91.46 47.33 45.69 78.94
Total Expenditure 6,500.66 5,559.54 3,529.09 3,890.06 4,689.68
Operating Profit (Excl OI) 303.16 282.85 855.50 793.17 -158.22
Other Income 163.61 166.93 162.27 155.98 186.05
     Interest Received 148.08 148.45 152.26 150.01 147.39
     Profits on sale of Investments 0.00 0.00 0.00 0.00 25.20
     Others 15.28 17.83 10.01 5.17 13.46
Operating Profit 466.77 449.78 1,017.77 949.15 27.83
Interest 321.78 680.17 802.07 848.38 888.94
     Interest on Term Loan 309.70 672.97 0.00 834.59 824.46
     Bank Charges etc 6.64 6.11 4.84 13.15 26.87
     Other Interest 5.09 0.99 797.23 0.64 37.61
PBDT 144.99 -230.39 215.70 100.77 -861.11
Depreciation 211.33 196.91 214.12 223.98 239.94
Profit Before Taxation & Exceptional Items -66.34 -427.30 1.58 -123.21 -1,101.05
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 3.83
Profit Before Tax -66.34 -427.30 1.58 -123.21 -1,097.22
Provision for Tax -2.26 -4.11 -5.82 -3.42 0.00
     Deferred Tax -2.31 5.75 -2.64 -3.42 0.00
     Other taxes 0.05 -9.86 -3.18 0.00 0.00
Profit After Tax -64.08 -423.19 7.40 -119.79 -1,097.22
Consolidated Net Profit -64.08 -423.19 7.40 -119.79 -1,097.22
Earnings Per Share -0.58 -3.84 0.07 -1.11 -13.54
Adjusted EPS -0.58 -3.84 0.07 -1.11 -13.54

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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