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 Profit & Loss
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BAJAJ AUTO LTD

Report Date

Sales
Raw Material Cost
Change in Inventory
Power and Fuel
Other Mfr. Exp
Employee Cost
Selling and admin
Other Expenses
 Other Income

Depreciation
Interest
Profit before tax
Tax
Net profit

Ratio

Interest/Profit
D
Profit & L
Mar-10 Mar-11 Mar-12

11525.4 16407.6 19582.1

8142.9 11901.35 14211.67

39.09 98.19 85.65

70.35 86.79 102.09

143.73 167.27 226.04

601.96 502.53 551.35

497.79 560.72 710.52

125.24 128.68 185.33
 459.45 1405.78 501.83

137.41 123.89 146.73

6.75 2.39 22.79

2297.77 4437.97 4013.06
700.8 1006.3 1019.7

1597.22 3454.89 3048.62

0.42% 0.07% 0.75%

rofit & Loss Statement
Mar-13 Mar-14 Mar-15

20025.2 20136.9 21595.4

14401.19 13895.8 14907.89

-32.35 12.57 56.46

121.57 106.37 114.8

261.26 530.42 655.78

651.29 733.18 901.3

742.47 534.95 707.58

166.63 193.59 432.38
 797.13 681.81 424.73

167.81 181.32 267.46

1.19 0.82 6.49

4276.61 4654.87 4082.95
1228.5 1420.5 1271.1

3132.69 3380.28 3025.63

0.04% 0.02% 0.21%

 Mar-16 Mar-17 Mar-18

22573.7 21754.7 25209.9

14993.41 14667.83 17400.41

-63.45 43.68 -9.68

120.66 96.46 100.26

644.19 547.54 550.16

920.01 999.83 1072.59

795.66 699.73 852.82

248.4 363.47 391.19
1199.19 1472.7 1416.7

307.16 307.29 314.8

1.05 1.4 1.31

5678.89 5587.55 5933.41
1617.7 1508.1 1714.5

4061.24 4079.49 4218.95

0.03% 0.03% 0.03%

 Mar-19

30250.0

21880.73

56.42

115.01
633.99

1260.32

1015.53
421.81 Particulars
2246.76 Sales

265.69 Interest

4.48 Net Profit

6955.58 I/P Ratio
2028.0

4927.61

0.09%
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Trends 3 YEARS 5 YEARS

Sales 11.6% 7.0%
Interest 47.4% -7.1%
Net Profit 6.5% 10.2%

ars Bad Average

 Decreasing Equal / Same

st Increasing Equal / Same

fit Decreasing Equal / Same

io Increasing Equal / Same
Channel

5 YEARS
7.0%
-7.1%
10.2%

Good
Increasing

Decreasing

Increasing
Decreasing
COMPANY NAME BAJAJ AUTO LTD
LATEST VERSION 2.10
CURRENT VERSION 2.10

META
Number of shares 28.94
Face Value 10.00
Current Price 2,241.70
Market Capitalization 64,867.40

PROFIT & LOSS

Report Date Mar-10 Mar-11 Mar-12 Mar-13
Sales 11,525.36 16,407.62 19,582.10 20,025.24
Raw Material Cost 8,142.90 11,901.35 14,211.67 14,401.19
Change in Inventory 39.09 98.19 85.65 (32.35)
Power and Fuel 70.35 86.79 102.09 121.57
Other Mfr. Exp 143.73 167.27 226.04 261.26
Employee Cost 601.96 502.53 551.35 651.29
Selling and admin 497.79 560.72 710.52 742.47
Other Expenses 125.24 128.68 185.33 166.63
Other Income 459.45 1,405.78 501.83 797.13
Depreciation 137.41 123.89 146.73 167.81
Interest 6.75 2.39 22.79 1.19
Profit before tax 2,297.77 4,437.97 4,013.06 4,276.61
Tax 700.83 1,006.29 1,019.66 1,228.52
Net profit 1,597.22 3,454.89 3,048.62 3,132.69
Dividend Amount 578.72 1,157.48 1,302.16 1,302.16

Quarters
Report Date Sep-17 Dec-17 Mar-18 Jun-18
Sales 6,579.91 6,387.64 6,788.43 7,464.89
Expenses 5,282.44 5,138.73 5,457.67 6,126.92
Other Income 379.08 270.11 446.74 274.40
Depreciation 76.97 74.68 87.89 69.97
Interest 0.47 0.30 0.30 0.31
Profit before tax 1,599.11 1,444.04 1,689.31 1,542.09
Tax 405.53 430.90 513.84 500.32
Net profit 1,193.58 1,013.16 1,175.47 1,041.78
Operating Profit 1,297.47 1,248.91 1,330.76 1,337.97

BALANCE SHEET
Report Date Mar-10 Mar-11 Mar-12 Mar-13
Equity Share Capital 144.68 289.37 289.37 289.37
Reserves 2,572.25 4,517.85 5,792.35 7,775.93
Borrowings 1,361.03 347.44 150.47 115.58
Other Liabilities 3,056.35 4,024.09 4,933.23 4,494.85
Total 7,134.31 9,178.75 11,165.42 12,675.73
Net Block 1,812.33 1,855.21 1,920.03 2,355.41
Capital Work in Progress 41.52 69.86 41.65 293.55
Investments 3,445.23 4,210.92 4,472.78 6,058.92
Other Assets 1,835.23 3,042.76 4,730.96 3,967.85
Total 7,134.31 9,178.75 11,165.42 12,675.73
Receivables 238.52 338.74 401.93 734.33
Inventory 458.39 576.25 703.61 643.96
Cash & Bank 107.30 247.54 1,659.84 566.51
No. of Equity Shares ### ### ### ###
New Bonus Shares ###
Face value 10.00 10.00 10.00 10.00

CASH FLOW:
Report Date Mar-10 Mar-11 Mar-12 Mar-13
Cash from Operating Activity 2,564.08 1,639.37 3,246.27 2,218.30
Cash from Investing Activity (1,935.04) (627.03) (849.78) (1,394.43)
Cash from Financing Activity (664.38) (870.93) (1,462.36) (1,444.69)
Net Cash Flow (35.34) 141.41 934.13 (620.82)

PRICE: 1,007.40 1,463.25 1,678.80 1,799.55

DERIVED:
Adjusted Equity Shares in Cr 28.94 28.94 28.94 28.94
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

20,136.94 21,595.44 22,573.69 21,754.72 25,209.93 30,249.96
13,895.80 14,907.89 14,993.41 14,667.83 17,400.41 21,880.73
12.57 56.46 (63.45) 43.68 (9.68) 56.42
106.37 114.80 120.66 96.46 100.26 115.01
530.42 655.78 644.19 547.54 550.16 633.99
733.18 901.30 920.01 999.83 1,072.59 1,260.32
534.95 707.58 795.66 699.73 852.82 1,015.53
193.59 432.38 248.40 363.47 391.19 421.81
681.81 424.73 1,199.19 1,472.70 1,416.70 2,246.76
181.32 267.46 307.16 307.29 314.80 265.69
0.82 6.49 1.05 1.40 1.31 4.48
4,654.87 4,082.95 5,678.89 5,587.55 5,933.41 6,955.58
1,420.47 1,271.05 1,617.65 1,508.07 1,714.47 2,027.98
3,380.28 3,025.63 4,061.24 4,079.49 4,218.95 4,927.61
1,446.85 1,446.85 1,591.54 1,591.54 1,736.22 1,736.22

Sep-18 Dec-18 Mar-19 Jun-19 Sep-19 Dec-19

8,036.34 7,435.80 7,420.54 7,755.82 7,707.32 7,639.66
 6,623.03 6,224.00 6,194.17 6,567.32 6,428.49 6,272.55
415.25 533.14 813.51 337.45 513.56 427.16
71.51 63.38 60.83 60.14 61.34 61.68
0.31 3.57 0.29 0.54 1.24 0.47
1,756.74 1,677.99 1,978.76 1,465.27 1,729.81 1,732.12
500.17 457.22 570.27 453.11 206.49 409.68
1,256.57 1,220.77 1,408.49 1,012.17 1,523.31 1,322.44
1,413.31 1,211.80 1,226.37 1,188.50 1,278.83 1,367.11

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

289.37 289.37 289.37 289.37 289.37 289.37
9,877.89 10,805.95 13,730.94 17,567.20 20,135.87 22,944.44
59.19 112.35 117.86 119.90 120.77 124.52
5,227.70 4,895.12 3,229.52 3,829.72 4,797.86 5,570.24
15,454.15 16,102.79 17,367.69 21,806.19 25,343.87 28,928.57
2,659.62 2,448.03 2,025.67 2,001.79 1,878.33 1,763.94
144.06 254.94 52.24 42.17 56.47 48.02
8,447.77 8,985.25 11,067.23 15,477.04 18,894.57 20,602.85
4,202.70 4,414.57 4,222.55 4,285.19 4,514.50 6,513.76
15,454.15 16,102.79 17,367.69 21,806.19 25,343.87 28,928.57
796.21 716.96 717.93 953.29 1,491.87 2,559.69
641.21 814.15 719.07 728.38 742.58 961.51
500.90 592.74 867.03 301.36 792.66 933.07
### ### ### ### ### ###

10.00 10.00 10.00 10.00 10.00 10.00

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

3,501.71 2,113.80 3,689.85 3,267.36 4,327.84 2,486.86
(2,072.26) (379.66) (67.52) (3,609.68) (1,954.48) (272.77)
(1,495.69) (1,644.18) (3,384.08) (190.09) (1,885.26) (2,074.05)
 (66.24) 89.96 238.25 (532.41) 488.10 140.04

2,083.60 2,016.60 2,405.95 2,805.45 2,744.70 2,911.10

28.94 28.94 28.94 28.94 28.94 28.94