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NINE MONTHS RESULTS

Bajaj Consumer Care Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations687.93731.80705.43659.03656.03
Other Operating Income11.320.000.000.0012.59
Total Income From Operations699.24731.80705.43659.03668.62
      
EXPENDITURE     
Consumption of Raw Materials189.38189.35183.70187.50166.18
Purchase of Traded Goods134.52147.31138.4596.9857.46
Increase/Decrease in Stocks-1.90-6.004.36-9.4210.55
Employees Cost78.6672.3265.6867.5661.38
Depreciation7.136.995.823.394.34
Admin. And Selling Expenses101.170.000.000.000.00
Other Expenses97.76206.85213.91175.13190.35
Total Expenses606.72616.82611.92521.14490.25
      
P/L Before Other Inc. , Int., Excpt. Items & Tax92.52114.9893.51137.89178.37
Other Income27.4532.9826.9727.9928.21
P/L Before Interest, Excpt. Items & Tax119.98147.96120.48165.88206.58
Interest0.430.790.720.880.98
P/L Before Exceptional Items & Tax119.55147.17119.76164.99205.60
P/L Before Tax119.55147.17119.76164.99205.60
Tax20.8925.7120.9328.8335.93
P/L After Tax from Ordinary Activities98.66121.4698.84136.17169.67
Net Profit/Loss For the Period98.66121.4698.84136.17169.67
      
Equity Share Capital13.7114.2614.7014.7514.75
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.208.526.729.2311.50
Diluted EPS (Rs.)7.208.516.729.2211.50
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.208.526.729.2311.50
Diluted EPS (Rs.) 0.008.516.729.2211.50
      
PBITOE Margin (%)13.2315.7113.2520.9226.67
PBTE Margin (%)17.0920.1116.9725.0330.74
PBT Margin (%)17.0920.1116.9725.0330.74
PAT Margin (%)14.1016.5914.0120.6625.37
ParticularsDec 24
Net Sales/Income from operations687.93
Other Operating Income11.32
Total Income From Operations699.24
  
EXPENDITURE 
Consumption of Raw Materials189.38
Purchase of Traded Goods134.52
Increase/Decrease in Stocks-1.90
Employees Cost78.66
Depreciation7.13
Admin. And Selling Expenses101.17
Other Expenses97.76
Total Expenses606.72
P/L Before Other Inc. , Int., Excpt. Items & Tax92.52
Other Income27.45
P/L Before Interest, Excpt. Items & Tax119.98
Interest0.43
P/L Before Exceptional Items & Tax119.55
P/L Before Tax119.55
Tax20.89
P/L After Tax from Ordinary Activities98.66
Net Profit/Loss For the Period98.66
Equity Share Capital13.71
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.20
Diluted EPS (Rs.)7.20
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.20
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)13.23
PBTE Margin (%)17.09
PBT Margin (%)17.09
PAT Margin (%)14.10