Bajaj Electricals Limited (BOM: 500031)
India
· Delayed Price · Currency is INR 782.70
-24.85 (-3.08%)
At close: Nov 14, 2024
Bajaj Electricals Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 46,928 | 46,413 | 48,892 | 48,130 | 45,846 | 49,872 | Upgrade
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| Other Revenue | -32 | - | - | - | - | - | Upgrade
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| Revenue | 46,896 | 46,413 | 48,892 | 48,130 | 45,846 | 49,872 | Upgrade
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| Revenue Growth (YoY) | -12.61% | -5.07% | 1.58% | 4.98% | -8.07% | -25.33% | Upgrade
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| Cost of Revenue | 33,041 | 32,950 | 33,903 | 34,424 | 32,546 | 36,551 | Upgrade
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| Gross Profit | 13,854 | 13,463 | 14,990 | 13,706 | 13,300 | 13,321 | Upgrade
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| Selling, General & Admin | 4,977 | 4,984 | 4,850 | 5,423 | 5,230 | 4,243 | Upgrade
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| Other Operating Expenses | 6,447 | 5,796 | 6,274 | 5,400 | 4,937 | 6,862 | Upgrade
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| Operating Expenses | 12,689 | 11,876 | 11,862 | 11,515 | 10,918 | 11,841 | Upgrade
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| Operating Income | 1,165 | 1,587 | 3,128 | 2,191 | 2,382 | 1,480 | Upgrade
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| Interest Expense | -660.96 | -585.96 | -408.42 | -658.34 | -726.35 | -1,668 | Upgrade
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| Interest & Investment Income | 568.39 | 568.39 | 65.82 | 76.56 | 224 | 242.88 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -28.52 | Upgrade
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| Other Non Operating Income (Expenses) | 173.99 | 128.79 | 176.82 | 161.88 | 102.89 | 40.85 | Upgrade
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| EBT Excluding Unusual Items | 1,246 | 1,698 | 2,962 | 1,771 | 1,982 | 67.11 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -132.27 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 18.06 | 18.06 | 31.06 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 28.28 | 107.01 | 178.23 | 2.79 | Upgrade
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| Asset Writedown | - | - | - | -84.5 | - | - | Upgrade
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| Other Unusual Items | 14.85 | 14.85 | 2.72 | 1.68 | 302.32 | 1.67 | Upgrade
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| Pretax Income | 1,279 | 1,731 | 3,024 | 1,663 | 2,463 | 71.57 | Upgrade
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| Income Tax Expense | 202.58 | 372.18 | 869.53 | 418.76 | 573.07 | 174.45 | Upgrade
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| Earnings From Continuing Operations | 1,077 | 1,359 | 2,154 | 1,244 | 1,890 | -102.88 | Upgrade
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| Earnings From Discontinued Operations | -0.02 | -48.02 | 7.42 | - | - | - | Upgrade
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| Net Income to Company | 1,077 | 1,311 | 2,162 | 1,244 | 1,890 | -102.88 | Upgrade
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| Minority Interest in Earnings | - | - | - | 41.1 | 15.88 | 10.07 | Upgrade
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| Net Income | 1,077 | 1,311 | 2,162 | 1,285 | 1,905 | -92.8 | Upgrade
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| Net Income to Common | 1,077 | 1,311 | 2,162 | 1,285 | 1,905 | -92.8 | Upgrade
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| Net Income Growth | -39.31% | -39.37% | 68.21% | -32.55% | - | - | Upgrade
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| Shares Outstanding (Basic) | 115 | 115 | 115 | 115 | 114 | 104 | Upgrade
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| Shares Outstanding (Diluted) | 115 | 115 | 115 | 115 | 115 | 104 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.07% | 0.07% | 0.43% | 10.23% | 0.42% | Upgrade
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| EPS (Basic) | 9.36 | 11.39 | 18.80 | 11.20 | 16.68 | -0.89 | Upgrade
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| EPS (Diluted) | 9.34 | 11.37 | 18.77 | 11.16 | 16.62 | -0.89 | Upgrade
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| EPS Growth | -39.30% | -39.42% | 68.18% | -32.85% | - | - | Upgrade
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| Free Cash Flow | 3,660 | 2,301 | 3,778 | 8,465 | 6,260 | 5,956 | Upgrade
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| Free Cash Flow Per Share | 31.74 | 19.96 | 32.79 | 73.53 | 54.62 | 57.28 | Upgrade
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| Dividend Per Share | - | 3.000 | 4.000 | 3.000 | - | - | Upgrade
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| Dividend Growth | - | -25.00% | 33.33% | - | - | - | Upgrade
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| Gross Margin | 29.54% | 29.01% | 30.66% | 28.48% | 29.01% | 26.71% | Upgrade
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| Operating Margin | 2.48% | 3.42% | 6.40% | 4.55% | 5.19% | 2.97% | Upgrade
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| Profit Margin | 2.30% | 2.82% | 4.42% | 2.67% | 4.16% | -0.19% | Upgrade
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| Free Cash Flow Margin | 7.81% | 4.96% | 7.73% | 17.59% | 13.66% | 11.94% | Upgrade
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| EBITDA | 1,861 | 2,113 | 3,567 | 2,685 | 2,794 | 1,896 | Upgrade
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| EBITDA Margin | 3.97% | 4.55% | 7.29% | 5.58% | 6.09% | 3.80% | Upgrade
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| D&A For EBITDA | 695.52 | 526.52 | 438.93 | 494.5 | 412.69 | 415.73 | Upgrade
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| EBIT | 1,165 | 1,587 | 3,128 | 2,191 | 2,382 | 1,480 | Upgrade
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| EBIT Margin | 2.48% | 3.42% | 6.40% | 4.55% | 5.19% | 2.97% | Upgrade
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| Effective Tax Rate | 15.83% | 21.50% | 28.75% | 25.18% | 23.27% | 243.74% | Upgrade
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| Revenue as Reported | 47,805 | 47,277 | 49,343 | 48,814 | 46,538 | 50,334 | Upgrade
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| Advertising Expenses | - | 1,126 | 1,344 | 1,177 | 1,124 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.