Bajaj Consumer Care Limited
NSE:BAJAJCON.NS
224.97 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,841.206 | 9,490.516 | 8,670.995 | 9,051.568 | 8,257.594 | 8,900.653 | 8,077.544 | 7,945.051 | 8,742.223 | 8,238.245 | 6,706.8 | 6,056.613 | 4,733.147 | 3,586.726 | 2,945.776 |
| Cost of Revenue
| 5,535.645 | 4,399.165 | 3,887.114 | 3,537.313 | 2,968.893 | 3,199.968 | 2,861.644 | 2,828.655 | 3,126.992 | 3,288.691 | 2,794.8 | 2,673.106 | 2,218.655 | 1,565.769 | 1,167.837 |
| Gross Profit
| 4,305.561 | 5,091.351 | 4,783.881 | 5,514.255 | 5,288.701 | 5,700.685 | 5,215.9 | 5,116.396 | 5,615.231 | 4,949.554 | 3,912 | 3,383.507 | 2,514.492 | 2,020.957 | 1,777.939 |
| Gross Profit Ratio
| 0.438 | 0.536 | 0.552 | 0.609 | 0.64 | 0.64 | 0.646 | 0.644 | 0.642 | 0.601 | 0.583 | 0.559 | 0.531 | 0.563 | 0.604 |
| Reseach & Development Expenses
| 24.519 | 16.966 | 25.225 | 7.134 | 0 | 0 | 28.581 | 3.983 | 2.129 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,229.158 | 117.483 | 78.372 | 98.258 | 90.946 | 115.188 | 96.36 | 51.378 | 41.318 | 24.888 | 31.04 | 21.644 | 81.003 | 777.788 | 666.85 |
| Selling & Marketing Expenses
| 1,622.489 | 1,745.092 | 1,789.684 | 1,949.039 | 2,109.785 | 1,809.692 | 1,643.185 | 1,524.982 | 2,127.533 | 1,934.578 | 1,517.206 | 1,243.266 | 952.393 | 0 | 0 |
| SG&A
| 2,851.647 | 1,862.575 | 1,868.056 | 2,047.297 | 2,200.731 | 1,924.88 | 1,739.545 | 1,576.36 | 2,168.851 | 1,959.466 | 1,548.246 | 1,264.91 | 1,033.396 | 777.788 | 666.85 |
| Other Expenses
| 446.678 | 370.677 | 4.675 | 3.898 | 4.206 | 3.99 | 3.9 | 4.225 | 0.503 | 646.344 | 547.32 | 432.88 | 9.288 | 2.713 | 95.531 |
| Operating Expenses
| 2,851.647 | 3,764.372 | 3,094.415 | 3,140.097 | 3,295.282 | 3,026.52 | 2,750.183 | 2,529.398 | 2,926.963 | 2,605.81 | 2,095.566 | 1,697.79 | 1,375.324 | 780.501 | 762.381 |
| Operating Income
| 1,453.914 | 1,697.656 | 1,688.454 | 2,374.158 | 1,993.419 | 2,674.165 | 2,465.717 | 2,586.998 | 2,688.268 | 2,343.744 | 1,816.434 | 1,685.717 | 1,139.168 | 1,240.456 | 1,015.558 |
| Operating Income Ratio
| 0.148 | 0.179 | 0.195 | 0.262 | 0.241 | 0.3 | 0.305 | 0.326 | 0.308 | 0.284 | 0.271 | 0.278 | 0.241 | 0.346 | 0.345 |
| Total Other Income Expenses Net
| 436.529 | -9.735 | 376.297 | 329.449 | 256.465 | 157.29 | 231.793 | 195.491 | -186.445 | -155.647 | 56.441 | 399.693 | 372.981 | -189.625 | 0 |
| Income Before Tax
| 1,890.443 | 1,687.921 | 2,064.751 | 2,703.607 | 2,249.884 | 2,831.455 | 2,697.51 | 2,782.489 | 2,501.823 | 2,188.097 | 1,872.875 | 2,085.41 | 1,512.149 | 1,050.831 | 1,015.558 |
| Income Before Tax Ratio
| 0.192 | 0.178 | 0.238 | 0.299 | 0.272 | 0.318 | 0.334 | 0.35 | 0.286 | 0.266 | 0.279 | 0.344 | 0.319 | 0.293 | 0.345 |
| Income Tax Expense
| 336.108 | 295.741 | 368.401 | 472.28 | 402.145 | 615.525 | 586.665 | 600.068 | 538.282 | 461.506 | 383.614 | 423.825 | 311.397 | 209.803 | 176.424 |
| Net Income
| 1,554.335 | 1,392.18 | 1,696.35 | 2,231.327 | 1,847.739 | 2,215.93 | 2,110.845 | 2,182.421 | 1,963.541 | 1,726.591 | 1,489.261 | 1,661.585 | 1,200.752 | 841.028 | 839.134 |
| Net Income Ratio
| 0.158 | 0.147 | 0.196 | 0.247 | 0.224 | 0.249 | 0.261 | 0.275 | 0.225 | 0.21 | 0.222 | 0.274 | 0.254 | 0.234 | 0.285 |
| EPS
| 10.89 | 9.48 | 11.5 | 15.12 | 12.52 | 15.02 | 14.31 | 14.8 | 13.32 | 11.71 | 10.1 | 11.26 | 8.14 | 6.04 | 6.71 |
| EPS Diluted
| 10.89 | 9.47 | 11.49 | 15.12 | 12.52 | 15.02 | 14.31 | 14.8 | 13.32 | 11.71 | 10.1 | 11.26 | 8.14 | 6.04 | 6.71 |
| EBITDA
| 1,553.007 | 1,782.822 | 2,097.637 | 2,761.066 | 2,336.918 | 2,977.515 | 2,814.164 | 2,917.758 | 2,988.867 | 2,645.168 | 2,189.404 | 2,065.763 | 1,538.949 | 1,258.396 | 1,024 |
| EBITDA Ratio
| 0.158 | 0.188 | 0.242 | 0.305 | 0.283 | 0.335 | 0.348 | 0.367 | 0.342 | 0.321 | 0.326 | 0.341 | 0.325 | 0.351 | 0.348 |