Bajaj Healthcare Ltd. - Research Center
539872 BAJAJHCARE Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 656.98 | 410.01 | 370.17 | 327.11 | 230.65 |
| Expenses | |||||
| Material consumed | 387.57 | 264.75 | 243.71 | 216.27 | 135.97 |
| Manufacturing expenses | 76.56 | 50.43 | 44.32 | 39.93 | 34.71 |
| Personnel expenses | 34.55 | 28.43 | 24.62 | 21.65 | 19.57 |
| Selling expenses | 0.57 | 0.47 | 0.14 | 0.33 | 0.46 |
| Adminstrative expenses | 21.42 | 18.07 | 14.76 | 9.71 | 9.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 520.66 | 362.16 | 327.55 | 287.88 | 200.00 |
| Operating profit | 136.33 | 47.84 | 42.63 | 39.23 | 30.65 |
| Other recurring income | 6.91 | 3.18 | 0.97 | 2.07 | 2.39 |
| Adjusted PBDIT | 143.24 | 51.02 | 43.60 | 41.29 | 33.04 |
| Financial expenses | 8.30 | 6.45 | 8.02 | 7.52 | 8.01 |
| Depreciation | 16.12 | 12.12 | 11.41 | 11.08 | 11.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 118.82 | 32.45 | 24.17 | 22.68 | 13.69 |
| Tax charges | 35.71 | 9.95 | 7.86 | 7.50 | 5.87 |
| Adjusted PAT | 83.11 | 22.50 | 16.31 | 15.19 | 7.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.11 | 22.50 | 16.31 | 15.19 | 7.82 |
| Earnigs before appropriation | 247.46 | 97.78 | 76.11 | 59.17 | 43.87 |
| Equity dividend | 2.41 | - | 0.55 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.14 | - | - |
| Retained earnings | 245.04 | 97.78 | 75.42 | 59.17 | 43.87 |
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