Bajaj Holdings & Investment Limited
NSE:BAJAJHLDNG.NS
10528.7 (INR) • At close November 13, 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
| 16,978.3 | 51,874.2 | 43,726.2 | 39,046.5 | 34,738.5 | 32,475.1 | 9,607.9 | 1,813.7 | 4,714.9 | 5,553.1 | 4,265.9 | 3,254.8 | 2,952.9 | 8,981.8 | 7,169.7 | 1,444.2 | 3,622.5 | 92,855.9 | 74,742.2 | 57,305.2 |
Cost of Revenue
| 393.3 | 164.2 | 135.3 | 132.7 | 175.8 | 16.9 | 286.2 | 222.4 | 180.6 | 24.5 | 16 | 16.9 | 6.5 | 6.4 | 3.7 | 1.6 | 2.1 | 68,339.5 | 53,082 | 40,697.4 |
Gross Profit
| 16,585 | 51,710 | 43,590.9 | 38,913.8 | 34,562.7 | 32,458.2 | 9,321.7 | 1,591.3 | 4,534.3 | 5,528.6 | 4,249.9 | 3,237.9 | 2,946.4 | 8,975.4 | 7,166 | 1,442.6 | 3,620.4 | 24,516.4 | 21,660.2 | 16,607.8 |
Gross Profit Ratio
| 0.977 | 0.997 | 0.997 | 0.997 | 0.995 | 0.999 | 0.97 | 0.877 | 0.962 | 0.996 | 0.996 | 0.995 | 0.998 | 0.999 | 0.999 | 0.999 | 0.999 | 0.264 | 0.29 | 0.29 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 885.7 | 922.7 | 626.3 | 562.1 | 716.9 | 425.3 | 416 | 137.5 | 232.9 | 151.5 | 128.7 | 101.2 | 211.3 | 1.4 | 0.5 | 0.5 | 1.1 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -154.3 | 0 | 0 | 0 | 0 | 129.1 | 161.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 |
SG&A
| 731.4 | 922.7 | 626.3 | 562.1 | 716.9 | 425.3 | 416 | 137.5 | 232.9 | 151.5 | 128.7 | 101.2 | 211.3 | 1.4 | 0.5 | 2.2 | 1.1 | 0 | 0 | 0 |
Other Expenses
| 0 | -1,105.4 | 840.9 | 827 | 884.9 | 220.5 | 134.4 | 1,895.2 | 183 | 269.7 | 141.5 | -66.6 | -11.1 | 88.8 | 464.5 | 145.6 | 88.7 | 9,129.6 | 7,393.2 | 6,779.3 |
Operating Expenses
| 1,347.6 | 1,759.1 | 1,467.2 | 1,389.1 | 1,601.8 | 774.9 | 711.9 | 207.8 | 415.9 | 421.2 | 270.2 | 34.6 | 200.2 | 90.2 | 465 | 147.8 | 89.8 | 9,129.6 | 7,393.2 | 6,779.3 |
Operating Income
| 16,449.7 | 3,556.6 | 3,397.3 | 3,190.1 | 2,752.7 | 31,700.2 | 32,770.8 | 26,077.9 | 23,535.5 | 21,107.8 | 20,734 | 19,247.2 | 2,891.8 | 8,885.2 | 6,701 | 1,294.8 | 3,530.6 | 15,386.8 | 14,267 | 9,828.5 |
Operating Income Ratio
| 0.969 | 0.069 | 0.078 | 0.082 | 0.079 | 0.976 | 3.411 | 14.378 | 4.992 | 3.801 | 4.86 | 5.913 | 0.979 | 0.989 | 0.935 | 0.897 | 0.975 | 0.166 | 0.191 | 0.172 |
Total Other Income Expenses Net
| -132.7 | 45,510 | 37,974.7 | 33,652.8 | -1,164.7 | 28,154.5 | 23,798.2 | 19,697.6 | 0 | -0.1 | 313.3 | 16,050 | -140.6 | -2.5 | 7,287.1 | 1,779.2 | 2,152.4 | 2,395.1 | 1,531.1 | 1,678.1 |
Income Before Tax
| 15,372.1 | 50,115.1 | 42,259 | 37,657.4 | 33,136.7 | 31,700.2 | 8,896 | 1,605.9 | 4,299 | 5,131.9 | 3,995.7 | 3,220.2 | 2,749.3 | 23,925 | 13,988.1 | 3,074 | 5,683 | 17,781.9 | 15,798.1 | 11,506.6 |
Income Before Tax Ratio
| 0.905 | 0.966 | 0.966 | 0.964 | 0.954 | 0.976 | 0.926 | 0.885 | 0.912 | 0.924 | 0.937 | 0.989 | 0.931 | 2.664 | 1.951 | 2.129 | 1.569 | 0.191 | 0.211 | 0.201 |
Income Tax Expense
| 1,276 | 653 | 1,002.9 | 1,115.9 | 2,334.8 | 1,216.4 | 914 | 303.4 | 883.1 | 815.4 | 858.4 | 683.3 | 764.6 | 722.7 | 366.9 | 257.1 | 425.6 | 5,279.5 | 5,093.7 | 3,493.2 |
Net Income
| 72,672.1 | 48,505.2 | 40,556.8 | 36,498.3 | 29,920 | 30,483.8 | 31,856.8 | 5,627.9 | 22,652.4 | 20,292.4 | 19,875.6 | 18,563.8 | 16,791.7 | 23,227.6 | 13,626 | 3,029.5 | 5,256.9 | 12,493.5 | 10,704.4 | 8,013.4 |
Net Income Ratio
| 4.28 | 0.935 | 0.928 | 0.935 | 0.861 | 0.939 | 3.316 | 3.103 | 4.804 | 3.654 | 4.659 | 5.704 | 5.687 | 2.586 | 1.9 | 2.098 | 1.451 | 0.135 | 0.143 | 0.14 |
EPS
| 652.98 | 435.83 | 364.41 | 327.95 | 268.84 | 273.9 | 286.24 | 222.2 | 50.7 | 182.3 | 178.6 | 166.8 | 150.9 | 217 | 134.6 | 29.9 | 52 | 123.5 | 109.2 | 78.7 |
EPS Diluted
| 652.98 | 435.83 | 364.41 | 327.95 | 268.84 | 273.9 | 286.24 | 222.2 | 50.7 | 182.3 | 178.6 | 166.8 | 150.9 | 213.5 | 133.1 | 29.9 | 52 | 123.5 | 109.2 | 78.7 |
EBITDA
| 15,843.2 | 3,615.1 | 3,454.3 | 3,246.1 | 2,805.9 | 0 | 0 | 0 | 0.2 | 0 | 0 | -0.2 | 2,894.6 | 8,887.6 | 0 | 0 | 3,485.8 | 0 | 0 | 0 |
EBITDA Ratio
| 0.933 | 0.07 | 0.079 | 0.083 | 0.081 | 0.977 | 3.416 | 14.408 | 5.003 | 3.812 | 4.872 | 5.921 | 5.947 | 2.667 | 1.952 | 2.279 | 1.569 | 0.212 | 0.237 | 0.233 |