Bajaj Auto Limited Website

Bajaj Auto Limited

NSEI-BAJAJ-AUTO

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

291,115.4

271,329

321,359.8

353,915.2

437,820.8

452,845.4

Gain (Loss) on Sale of Investment, Total

5,004.7

2,644.2

2,817

1,756.7

5,284.4

5,284.4

Interest And Invest. Income

10,338.8

11,062.9

10,493.9

8,930.1

10,023.5

10,023.5

Other Revenues, Total

6,949.5

4,538.7

8,203.6

8,648

8,488.3

9,507.5

Total Revenues

313,408.4

289,574.8

342,874.3

373,250

461,617

477,660.8

Total Revenues % Chg.

-0.7%

-7.6%

18.4%

8.9%

23.7%

20.4%

Cost of Goods Sold, Total

211,715.9

197,142

244,781.4

262,726.6

320,378.8

329,277.5

Gross Profit

101,692.5

92,432.8

98,092.9

110,523.4

141,238.2

148,383.3

Selling General & Admin Expenses, Total

20,109.8

15,967.9

15,935

19,053.6

21,783.2

22,687.8

Depreciation & Amortization

2,457.8

2,587.2

2,677.8

2,838.7

3,627.9

3,705.7

Other Operating Expenses

15,746.7

14,123.6

17,271.8

17,072.4

17,623

19,639.6

Other Operating Expenses, Total

38,314.3

32,678.7

35,884.6

38,964.7

43,034.1

46,033.1

Operating Income

63,378.2

59,754.1

62,208.3

71,558.7

98,204.1

102,350.2

Interest Expense, Total

-31.6

-66.6

-86.6

-395.1

-603.6

-952.4

Net Interest Expenses

-31.6

-66.6

-86.6

-395.1

-603.6

-952.4

Income (Loss) On Equity Invest.

3,215.1

3,063.2

5,795.3

5,292.9

2,675.9

2,675.9

Currency Exchange Gains (Loss)

439

-227.3

302.7

976.9

90.9

90.9

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

EBT, Excl. Unusual Items

67,000.7

62,523.4

68,219.7

77,433.4

100,367.3

104,164.6

Gain (Loss) On Sale Of Assets

-84.2

-111.6

127.1

974.5

27.5

27.5

Asset Writedown

—

—

—

—

—

—

—

—

—

Insurance Settlements

4.8

2.5

4.9

11.9

5.6

5.6

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

8,165.1

—

—

—

EBT, Incl. Unusual Items

66,921.3

62,414.3

76,516.8

78,419.8

100,400.4

104,197.7

Income Tax Expense

14,802.2

13,844.1

14,858.1

17,817.7

23,318

24,138.8

Earnings From Continuing Operations

52,119.1

48,570.2

61,658.7

60,602.1

77,082.4

80,058.9

Minority Interest

—

—

—

—

—

—

—

Net Income

52,119.1

48,570.2

61,658.7

60,602.1

77,082.4

80,058.9

Net Income to Common Incl Extra Items

52,119.1

48,570.2

61,658.7

60,602.1

77,082.4

80,058.9

Net Income to Common Excl. Extra Items

52,119.1

48,570.2

61,658.7

60,602.1

77,082.4

80,058.9

Total Shares Outstanding

289.3

289.4

289

283

279.2

279

Weighted Avg. Shares Outstanding

289.3

289.2

289.1

285.2

282.7

281.7

Weighted Avg. Shares Outstanding Dil

289.3

289.2

289.1

285.2

282.7

281.7

EPS

180.2

167.9

213.2

212.5

272.7

284.2

EPS Diluted

180.2

167.9

213.2

212.5

272.7

284.2

EBITDA

65,842.5

62,347.8

64,905.9

74,417.2

101,851.8

106,195.2

Effective Tax Rate

22.1%

22.2%

19.4%

22.7%

23.2%

23.2%