Bajaj Electricals Limited
NSE:BAJAJELEC.NS
990.8 (INR) • At close September 16, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,412.7 | 53,396.9 | 47,276.924 | 45,468.968 | 49,389.001 | 66,388.896 | 46,870.223 | 42,418.385 | 45,889.244 | 42,567.353 | 40,285.707 | 33,855.844 | 30,941.874 | 27,394.29 | 22,271.536 | 17,688.92 | 5,027.5 | 3,387.638 | 1,962.684 | 1,363.581 |
| Cost of Revenue
| 37,615.6 | 37,660.6 | 34,668.579 | 32,730.603 | 36,871.007 | 52,103.42 | 34,570.131 | 30,892.057 | 34,162.392 | 33,409.92 | 32,304.06 | 26,889.68 | 23,609.245 | 20,947.08 | 16,523.576 | 13,149.279 | 0 | 0 | 0 | 0 |
| Gross Profit
| 8,797.1 | 15,736.3 | 12,608.345 | 12,738.365 | 12,517.994 | 14,285.476 | 12,300.092 | 11,526.328 | 11,726.852 | 9,157.433 | 7,981.647 | 6,966.164 | 7,332.629 | 6,447.21 | 5,747.96 | 4,539.641 | 5,027.5 | 3,387.638 | 1,962.684 | 1,363.581 |
| Gross Profit Ratio
| 0.19 | 0.295 | 0.267 | 0.28 | 0.253 | 0.215 | 0.262 | 0.272 | 0.256 | 0.215 | 0.198 | 0.206 | 0.237 | 0.235 | 0.258 | 0.257 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 403.4 | 258.409 | 296.61 | 239.282 | 251.437 | 246.542 | 178.356 | 124.565 | 125.402 | 168.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 379.281 | 625.132 | 472.453 | 436.547 | 564.72 | 706.744 | 560.67 | 99.804 | 83.27 | 78.421 | 64.668 | 55.178 | 542.292 | 0 | 1,371.726 | 1,190.618 | 1,622.783 | 1,225.917 | 697.392 | 372.725 |
| Selling & Marketing Expenses
| 3,511.725 | 4,966.913 | 3,387.573 | 3,316.99 | 3,166.318 | 3,097.58 | 2,840.034 | 2,852.072 | 3,258.373 | 2,620.995 | 2,477.366 | 1,845.013 | 1,810.345 | 0 | 785.629 | 639.466 | 793.155 | 513.522 | 291.965 | 157.252 |
| SG&A
| 7,296 | 5,592.045 | 3,860.026 | 3,753.537 | 3,731.038 | 3,804.324 | 3,400.704 | 2,951.876 | 3,341.643 | 2,699.416 | 2,542.034 | 1,900.191 | 2,352.637 | 0 | 2,157.355 | 1,830.084 | 2,415.938 | 1,739.44 | 989.357 | 529.977 |
| Other Expenses
| 864.7 | 758.4 | 226.446 | 167.718 | 110.045 | 351.298 | 73.464 | 70.431 | 30.975 | 32.225 | 23.571 | 15.263 | 10.182 | -50 | 1,180.836 | 947.23 | 607.946 | 385.04 | 241.742 | 157.379 |
| Operating Expenses
| 7,296 | 12,976.6 | 10,454.692 | 10,157.46 | 10,960.603 | 11,028.283 | 9,159.674 | 9,308.448 | 9,211.615 | 8,530.346 | 7,339.088 | 5,816.377 | 5,046.843 | 3,899.875 | 3,338.191 | 2,777.314 | 3,023.885 | 2,124.479 | 1,231.098 | 687.356 |
| Operating Income
| 1,501.1 | 3,518.1 | 1,809.2 | 2,580.905 | 1,557.391 | 3,257.193 | 3,140.418 | 2,217.88 | 2,515.237 | 627.087 | 642.559 | 1,149.787 | 2,285.786 | 2,547.335 | 2,409.769 | 1,762.327 | 2,003.615 | 1,263.158 | 731.585 | 676.225 |
| Operating Income Ratio
| 0.032 | 0.066 | 0.038 | 0.057 | 0.032 | 0.049 | 0.067 | 0.052 | 0.055 | 0.015 | 0.016 | 0.034 | 0.074 | 0.093 | 0.108 | 0.1 | 0.399 | 0.373 | 0.373 | 0.496 |
| Total Other Income Expenses Net
| 229.9 | -483.9 | -146.3 | -118.247 | -1,485.821 | -845.945 | -1,495.618 | -537.486 | -979.392 | -835.259 | -702.187 | -460.05 | -526.332 | -358.825 | -403.535 | -362.16 | -1,703.8 | -550.625 | -182.123 | -21.249 |
| Income Before Tax
| 1,731 | 3,034.2 | 1,662.826 | 2,462.658 | 71.57 | 2,411.248 | 1,644.8 | 1,680.394 | 1,535.845 | -208.172 | -59.628 | 689.737 | 1,759.454 | 2,188.51 | 2,006.234 | 1,400.167 | 299.815 | 712.533 | 549.462 | 654.976 |
| Income Before Tax Ratio
| 0.037 | 0.057 | 0.035 | 0.054 | 0.001 | 0.036 | 0.035 | 0.04 | 0.033 | -0.005 | -0.001 | 0.02 | 0.057 | 0.08 | 0.09 | 0.079 | 0.06 | 0.21 | 0.28 | 0.48 |
| Income Tax Expense
| 372.2 | 872.3 | 418.76 | 573.069 | 174.445 | 875.455 | 808.451 | 603.785 | 579.835 | -68.669 | -6.542 | 177.654 | 580.67 | 739.918 | 753.5 | 506.718 | 98.598 | 240.323 | 172.608 | 98.095 |
| Net Income
| 1,310.751 | 2,161.84 | 1,285.165 | 1,905.469 | -92.804 | 1,563.954 | 836.349 | 1,021.685 | 954.516 | -139.503 | -53.086 | 512.083 | 1,178.784 | 1,448.592 | 1,252.734 | 893.449 | 201.217 | 472.211 | 376.855 | 556.881 |
| Net Income Ratio
| 0.028 | 0.04 | 0.027 | 0.042 | -0.002 | 0.024 | 0.018 | 0.024 | 0.021 | -0.003 | -0.001 | 0.015 | 0.038 | 0.053 | 0.056 | 0.051 | 0.04 | 0.139 | 0.192 | 0.408 |
| EPS
| 11.39 | 18.8 | 11.71 | 16.68 | -0.89 | 15.14 | 8.03 | 10.1 | 10.69 | -1.35 | -0.53 | 5.01 | 11.85 | 14.63 | 13.01 | 10.31 | 8.46 | 3.95 | 1.16 | 3.39 |
| EPS Diluted
| 11.37 | 18.77 | 11.67 | 16.62 | -0.89 | 15.1 | 7.99 | 10.08 | 10.67 | -1.35 | -0.53 | 4.94 | 11.73 | 14.4 | 12.68 | 9.95 | 8.31 | 3.76 | 1.12 | 3.39 |
| EBITDA
| 2,596.9 | 4,335.4 | 3,128.459 | 3,703.413 | 2,567.682 | 4,267.981 | 3,840.646 | 2,789.77 | 2,926.953 | 1,046.967 | 968.1 | 1,383.154 | 2,515.619 | 2,673.006 | 2,480.392 | 1,904.809 | 2,052.143 | 1,923.849 | 1,213.6 | 1,023.689 |
| EBITDA Ratio
| 0.056 | 0.081 | 0.066 | 0.081 | 0.052 | 0.064 | 0.082 | 0.066 | 0.064 | 0.025 | 0.024 | 0.041 | 0.081 | 0.098 | 0.111 | 0.108 | 0.408 | 0.568 | 0.618 | 0.751 |