| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 30249.96 | 25617.27 | 23088.03 | 23883.2 | 22523.55 |
| Other Income | 2246.76 | 1445.87 | 1476.85 | 1206.02 | 583.95 |
| Stock Adjustments | 56.42 | -9.68 | 43.68 | -63.45 | 56.46 |
| Total Income | 32553.14 | 27053.46 | 24608.56 | 25025.77 | 23163.96 |
| EXPENDITURE : | |||||
| Raw Materials | 21880.73 | 17400.41 | 14667.83 | 14993.41 | 14907.89 |
| Excise Duty | 0 | 398.34 | 1321.35 | 1296.68 | 909.28 |
| Power and Fuel Cost | 115.01 | 100.26 | 96.46 | 120.66 | 114.8 |
| Other Manufacturing Expenses | 633.99 | 550.16 | 547.54 | 644.19 | 655.78 |
| Employee Cost | 1256.89 | 1069.48 | 997.39 | 883.42 | 866.42 |
| Selling and Administration Expenses | 1018.96 | 855.93 | 702.17 | 832.25 | 742.46 |
| Miscellaneous Expenses | 451.91 | 453.43 | 401.85 | 285.08 | 670.48 |
| Less: Preoperative Expenditure Capitalised | 30.1 | 24.07 | 22.27 | 17.02 | 60.05 |
| Profit before Interest, Depreciation and Tax | 7225.75 | 6249.52 | 5896.24 | 5987.1 | 4356.9 |
| Interest and Financial Charges | 4.48 | 1.31 | 1.4 | 1.05 | 6.49 |
| Profit before Depreciation and Tax | 7221.27 | 6248.21 | 5894.84 | 5986.05 | 4350.41 |
| Depreciation | 265.69 | 314.8 | 307.29 | 307.16 | 267.46 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 6955.58 | 5933.41 | 5587.55 | 5678.89 | 4082.95 |
| Tax | 2027.98 | 1714.47 | 1508.07 | 1617.65 | 1271.05 |
| Profit After Tax | 4927.6 | 4218.94 | 4079.48 | 4061.24 | 2811.9 |
| Minority Interest after PAT | -0.01 | -0.01 | -0.01 | 0 | -0.01 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 213.72 |
| Profit after Minority Interest and P/L of Assoc. Co. | 4927.61 | 4218.95 | 4079.49 | 4061.24 | 3025.63 |
| Adjustment below Net Profit | -341.05 | -310.49 | -42.49 | 10.49 | -27.68 |
| P and L Balance brought forward | 14321.65 | 12562.56 | 9305.17 | 9206.96 | 6150.45 |
| Appropriations | 2456.63 | 2149.37 | 779.61 | 3973.52 | 2228.46 |
| P and L Bal. carried down | 16451.58 | 14321.65 | 12562.56 | 9305.17 | 6919.94 |
| Equity Dividend | 1736.2 | 1591.52 | 144.68 | 2893.68 | 1446.84 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 582.27 | 287.73 |
| Equity Dividend (%) | 600 | 600 | 550 | 550 | 500 |
| Earning Per Share (Rs.) | 170.29 | 145.8 | 140.98 | 120.23 | 94.62 |
| Book Value | 802.91 | 705.85 | 617.08 | 484.51 | 383.43 |
| Extraordinary Items | 276.69 | -20.74 | -3.03 | -4.86 | -109.65 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 289.37 | 289.37 | 289.37 | 289.37 | 289.37 |
| Reserves and Surplus | 22944.44 | 20135.87 | 17567.2 | 13730.94 | 10805.95 |
| Total Shareholders Funds | 23233.81 | 20425.24 | 17856.57 | 14020.31 | 11095.32 |
| Secured Loans | 124.52 | 120.77 | 119.9 | 117.86 | 0 |
| Unsecured Loans | 59.63 | 160.15 | 134.66 | 118.3 | 252.38 |
| Total Debt | 184.15 | 280.92 | 254.56 | 236.16 | 252.38 |
| Minority Interest | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 |
| Total Liabilities | 23417.97 | 20706.18 | 18111.16 | 14256.51 | 11347.74 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 4295.63 | 4518.8 | 4602.67 | 4434.89 | 4631.7 |
| Less: Accum. Depreciation | 2531.69 | 2640.47 | 2600.88 | 2409.22 | 2183.67 |
| Net Block | 1763.94 | 1878.33 | 2001.79 | 2025.67 | 2448.03 |
| Capital Work in Progress | 48.02 | 56.47 | 42.17 | 52.24 | 254.94 |
| Investments | 20602.85 | 18894.57 | 15477.04 | 11067.23 | 8985.25 |
| Current Assets, Loans and Advances | |||||
| Inventories | 961.51 | 742.58 | 728.38 | 719.07 | 814.15 |
| Sundry Debtors | 2559.69 | 1491.87 | 953.29 | 717.93 | 716.96 |
| Cash and Bank Balance | 933.07 | 792.66 | 301.36 | 867.03 | 592.74 |
| Loans and Advances | 2059.49 | 1487.39 | 2302.16 | 1918.52 | 2290.72 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 5354.24 | 4496.35 | 3558.36 | 2963.86 | 2845.48 |
| Provisions | 156.36 | 141.34 | 136.67 | 147.32 | 1909.57 |
| Net Current Assets | 1003.16 | -123.19 | 590.16 | 1111.37 | -340.48 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 23417.97 | 20706.18 | 18111.16 | 14256.51 | 11347.74 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in BAJAJ AUTO LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
