Bata India Limited
NSE:BATAINDIA.NS
1336.4 (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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,786.1 | 34,515.68 | 23,868.2 | 17,077.99 | 30,542.82 | 29,290.62 | 26,327.55 | 24,726.84 | 24,242.66 | 26,920.92 | 20,639.86 | 18,412.45 | 15,485.958 | 12,757.667 | 10,916.517 | 9,877.299 | 8,674.834 | 7,702.053 | 7,068.228 | 6,939.134 | 6,740.964 |
| Cost of Revenue
| 22,512.72 | 15,136.27 | 11,343.1 | 8,726.53 | 13,518.97 | 13,330.84 | 12,435.98 | 12,006.53 | 11,968.01 | 12,715.43 | 9,521.09 | 8,712.35 | 7,735.724 | 6,128.938 | 5,134.57 | 4,826.583 | 4,273.042 | 3,849.821 | 3,519.93 | 3,897.479 | 3,394.894 |
| Gross Profit
| 12,273.38 | 19,379.41 | 12,525.1 | 8,351.46 | 17,023.85 | 15,959.78 | 13,891.57 | 12,720.31 | 12,274.65 | 14,205.49 | 11,118.77 | 9,700.1 | 7,750.234 | 6,628.729 | 5,781.947 | 5,050.716 | 4,401.792 | 3,852.232 | 3,548.298 | 3,041.655 | 3,346.07 |
| Gross Profit Ratio
| 0.353 | 0.561 | 0.525 | 0.489 | 0.557 | 0.545 | 0.528 | 0.514 | 0.506 | 0.528 | 0.539 | 0.527 | 0.5 | 0.52 | 0.53 | 0.511 | 0.507 | 0.5 | 0.502 | 0.438 | 0.496 |
| Reseach & Development Expenses
| 56.76 | 51.96 | 40.61 | 56.95 | 68.25 | 65.32 | 57.74 | 57.97 | 119.48 | 59.912 | 64.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 911.68 | 664.65 | 359.93 | 255.62 | 265.53 | 288.52 | 232.41 | 261.79 | 228.98 | 248.4 | 174.73 | 206.92 | 1,046.673 | 2,560.135 | 0 | 1,920.472 | 1,530.479 | 1,277.255 | 1,264.905 | 1,297.064 | 1,180.433 |
| Selling & Marketing Expenses
| 2,574.31 | 1,569.65 | 1,097.68 | 1,344.35 | 1,299.9 | 1,198.7 | 971.9 | 907.27 | 956.93 | 1,139.14 | 781.67 | 721.54 | 744.179 | 672.07 | 174.652 | 492.137 | 404.499 | 284.346 | 235.09 | 308.197 | 273.203 |
| SG&A
| 7,805.18 | 2,234.3 | 1,457.61 | 1,599.97 | 1,565.43 | 1,487.22 | 1,204.31 | 1,169.06 | 1,185.91 | 1,387.54 | 956.4 | 928.46 | 1,790.852 | 3,232.205 | 174.652 | 2,412.609 | 1,934.978 | 1,561.601 | 1,499.995 | 1,605.261 | 1,453.636 |
| Other Expenses
| 617.17 | 12,155.08 | 9,196.68 | 7,709.38 | 9,937.86 | 10,214.61 | 9,655.24 | 15.42 | 112.98 | 179.28 | 119.61 | 123.54 | 125.906 | 2,026.82 | 58.196 | 1,857.46 | 1,955.301 | 1,836.283 | 1,825.35 | 1,972.811 | 2,033.889 |
| Operating Expenses
| 7,805.18 | 14,389.38 | 10,654.29 | 9,309.35 | 11,503.29 | 11,701.83 | 10,859.55 | 10,408.81 | 10,018.18 | 11,378.89 | 8,331.62 | 7,314.83 | 5,776.323 | 5,259.025 | 4,685.766 | 4,270.069 | 3,890.279 | 3,397.884 | 3,325.345 | 3,578.072 | 3,487.525 |
| Operating Income
| 4,468.2 | 5,376.92 | 2,316.59 | -70.63 | 6,076.86 | 4,257.95 | 3,032.02 | 2,311.5 | 2,256.47 | 2,826.6 | 2,787.15 | 2,385.27 | 1,973.911 | 1,369.704 | 1,096.181 | 780.647 | 511.513 | 454.348 | 222.953 | -536.417 | -141.455 |
| Operating Income Ratio
| 0.128 | 0.156 | 0.097 | -0.004 | 0.199 | 0.145 | 0.115 | 0.093 | 0.093 | 0.105 | 0.135 | 0.13 | 0.127 | 0.107 | 0.1 | 0.079 | 0.059 | 0.059 | 0.032 | -0.077 | -0.021 |
| Total Other Income Expenses Net
| -961.88 | -1,078.56 | -919.57 | -1,095.74 | -1,204.5 | 518.92 | 338.38 | 27.14 | 726.73 | 462.76 | 41.46 | 140.98 | 1,550.891 | -8.902 | -93.547 | -85.369 | -20.373 | -89.891 | -114.763 | -99.746 | -62.71 |
| Income Before Tax
| 3,506.32 | 4,298.36 | 1,397.02 | -1,166.37 | 4,872.36 | 4,776.87 | 3,370.4 | 2,338.64 | 2,983.2 | 3,289.36 | 2,828.61 | 2,526.25 | 3,524.802 | 1,360.802 | 1,002.634 | 695.278 | 491.14 | 364.457 | 108.19 | -636.163 | -204.165 |
| Income Before Tax Ratio
| 0.101 | 0.125 | 0.059 | -0.068 | 0.16 | 0.163 | 0.128 | 0.095 | 0.123 | 0.122 | 0.137 | 0.137 | 0.228 | 0.107 | 0.092 | 0.07 | 0.057 | 0.047 | 0.015 | -0.092 | -0.03 |
| Income Tax Expense
| 881.21 | 1,068.31 | 367.09 | -273.26 | 1,582.83 | 1,486.93 | 1,165.27 | 749.13 | 797.76 | 975.95 | 919.57 | 805.41 | 936.209 | 477.077 | 330.362 | 104.712 | 48.582 | 90.635 | 11.168 | -6.975 | 52.312 |
| Net Income
| 2,625.11 | 3,230.04 | 1,029.93 | -893.11 | 3,289.53 | 3,289.94 | 2,205.13 | 1,589.51 | 2,185.44 | 2,313.41 | 1,909.04 | 1,720.84 | 2,588.593 | 883.725 | 672.272 | 590.566 | 442.558 | 273.822 | 97.022 | -629.188 | -256.477 |
| Net Income Ratio
| 0.075 | 0.094 | 0.043 | -0.052 | 0.108 | 0.112 | 0.084 | 0.064 | 0.09 | 0.086 | 0.092 | 0.093 | 0.167 | 0.069 | 0.062 | 0.06 | 0.051 | 0.036 | 0.014 | -0.091 | -0.038 |
| EPS
| 20.42 | 25.13 | 8.01 | -6.95 | 25.59 | 25.6 | 17.16 | 12.37 | 16.91 | 18 | 14.86 | 13.39 | 20.14 | 6.88 | 4.87 | 4.72 | 3.16 | 2.13 | 0.81 | -5.65 | -2.27 |
| EPS Diluted
| 20.42 | 25.13 | 8.01 | -6.95 | 25.59 | 25.6 | 17.16 | 12.37 | 16.91 | 18 | 14.86 | 13.39 | 20.14 | 6.88 | 4.87 | 4.72 | 3.16 | 2.13 | 0.81 | -5.65 | -2.27 |
| EBITDA
| 7,859.01 | 8,324.72 | 4,736.23 | 2,576.87 | 9,034.82 | 5,470.18 | 4,029.47 | 3,307.59 | 3,472.87 | 4,115.77 | 3,572.58 | 3,049.27 | 2,603.554 | 1,772.674 | 1,457.877 | 995.319 | 691.089 | 598.499 | 351.45 | -393.895 | -3.381 |
| EBITDA Ratio
| 0.226 | 0.241 | 0.198 | 0.151 | 0.296 | 0.187 | 0.153 | 0.134 | 0.143 | 0.153 | 0.173 | 0.166 | 0.168 | 0.139 | 0.134 | 0.101 | 0.08 | 0.078 | 0.05 | -0.057 | -0.001 |