Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,828.00
4,641.00
4,889.00
4,813.00
4,584.00
4,987.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,828.00
4,641.00
4,889.00
4,813.00
4,584.00
4,987.00
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
180.00
-46.00
17.00
-270.00
88.00
Raw Materials Consumed
3,266.00
3,080.00
3,409.00
3,274.00
3,266.00
3,240.00
Power & Fuel Cost
14.00
14.00
11.00
17.00
12.00
13.00
Employee Cost
379.00
364.00
343.00
401.00
394.00
401.00
Operating Expenses
123.00
101.00
98.00
199.00
292.00
388.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
428.00
390.00
483.00
381.00
338.00
316.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
160.00
123.00
128.00
131.00
101.00
152.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,520.00
4,381.00
4,514.00
4,562.00
4,281.00
4,778.00
Operating Profit (PBDIT) excl Other Income
307.00
259.00
374.00
250.00
303.00
208.00
Other Income
54.00
86.00
45.00
68.00
69.00
46.00
Operating Profit (PBDIT)
362.00
346.00
419.00
318.00
372.00
254.00
Interest
69.00
63.00
43.00
69.00
76.00
170.00
Profit before Depriciation and Tax
292.00
282.00
376.00
248.00
295.00
83.00
Depreciation
144.00
109.00
73.00
69.00
75.00
73.00
Profit Before Taxation & Exceptional Items
148.00
173.00
302.00
179.00
220.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
169.00
173.00
302.00
166.00
246.00
7.00
Provision for Tax
36.00
37.00
86.00
41.00
57.00
17.00
Profit After Tax
133.00
135.00
215.00
124.00
188.00
-7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
278.00
760.00
579.00
409.00
231.00
292.00
Profit Available for appropriations
412.00
896.00
794.00
537.00
421.00
282.00
Appropriations
412.00
896.00
794.00
537.00
421.00
282.00
Equity Dividend (%)
150.00%
150.00%
200.00%
150.00%
0.00%
0.00%
Earnings Per Share
11.57
11.39
18.80
10.85
16.54
-0.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.03% vs -5.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.39% vs -30.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.03% vs 45.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1.80% vs -36.93% in Mar 2024
Compare Profit and Loss Results of Bajaj Electrical
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,828.00
0
4,828.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,828.00
0
4,828.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
0
28.00
0%
Raw Materials Consumed
3,266.00
0
3,266.00
0%
Power & Fuel Cost
14.00
0
14.00
0%
Employee Cost
379.00
0
379.00
0%
Operating Expenses
123.00
0
123.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
428.00
0
428.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
160.00
0
160.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,520.00
0
4,520.00
0%
Operating Profit (PBDIT) excl Other Income
307.00
0.00
307.00
0%
Other Income
54.00
0
54.00
0%
Operating Profit (PBDIT)
362.00
0
362.00
0%
Interest
69.00
0
69.00
0%
Profit before Depriciation and Tax
292.00
0
292.00
0%
Depreciation
144.00
0
144.00
0%
Profit Before Taxation & Exceptional Items
148.00
0
148.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
169.00
0
169.00
0%
Provision for Tax
36.00
0
36.00
0%
Profit After Tax
133.00
0
133.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
278.00
0
278.00
0%
Profit Available for appropriations
412.00
0
412.00
0%
Appropriations
412.00
0
412.00
0%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
11.57
0
11.57
0%
Profit And Loss - Net Sales
Net Sales 4,828.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.03% vs -5.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 307.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.39% vs -30.70% in Mar 2024
Profit And Loss - Interest
Interest 69.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.03% vs 45.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 133.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.80% vs -36.93% in Mar 2024
