Nifty
Sensex
:
:
10817.60
36436.80
-185.90 (-1.69%)
-686.23 (-1.85%)

Household & Personal Products

Rating :
63/99

BSE: 533229 | NSE: BAJAJCON

253.00
17-Sep-2019
  • Open
  • High
  • Low
  • Previous Close
  •  255.50
  •  259.15
  •  252.40
  •  255.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  41667
  •  106.08
  •  468.40
  •  241.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,781.31
  • 16.37
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 3,791.98
  • 5.46%
  • 6.99

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 60.02%
  • 2.14%
  • 3.54%
  • FII
  • DII
  • Others
  • 0.18%
  • 8.61%
  • 25.51%

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.93
  • 2.06
  • 4.71

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.79
  • 2.57
  • 0.65

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.42
  • 5.46
  • 0.77

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.87
  • 28.74
  • 26.12

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.49
  • 10.31
  • 10.02

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.85
  • 20.26
  • 19.69

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Net Sales
240.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Expenses
172.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EBITDA
68.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EBIDTM
28.50%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Other Income
5.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest
0.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PBT
72.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
16.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT
56.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PATM
23.56%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
EPS
3.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
-
918.48
827.13
796.55
799.72
825.62
671.73
606.72
473.31
Net Sales Growth
-
11.04%
3.84%
-0.40%
-3.14%
22.91%
10.71%
28.19%
 
Cost Of Goods Sold
-
303.47
269.48
269.10
297.97
198.58
175.39
165.33
139.56
Gross Profit
-
615.00
557.64
527.45
501.74
627.04
496.34
441.38
333.76
GP Margin
-
66.96%
67.42%
66.22%
62.74%
75.95%
73.89%
72.75%
70.52%
Total Expenditure
-
651.69
578.50
535.87
526.03
586.38
485.75
434.22
356.80
Power & Fuel Cost
-
1.63
1.70
0.98
0.85
0.83
0.85
0.69
0.47
% Of Sales
-
0.18%
0.21%
0.12%
0.11%
0.10%
0.13%
0.11%
0.10%
Employee Cost
-
97.17
77.07
61.39
47.54
39.05
34.18
29.50
22.90
% Of Sales
-
10.58%
9.32%
7.71%
5.94%
4.73%
5.09%
4.86%
4.84%
Manufacturing Exp.
-
16.70
17.23
14.07
14.63
130.54
104.05
101.71
87.25
% Of Sales
-
1.82%
2.08%
1.77%
1.83%
15.81%
15.49%
16.76%
18.43%
General & Admin Exp.
-
30.69
30.46
24.13
20.79
17.08
16.73
13.38
9.54
% Of Sales
-
3.34%
3.68%
3.03%
2.60%
2.07%
2.49%
2.21%
2.02%
Selling & Distn. Exp.
-
180.97
164.32
152.50
136.06
193.03
151.72
121.26
95.24
% Of Sales
-
19.70%
19.87%
19.15%
17.01%
23.38%
22.59%
19.99%
20.12%
Miscellaneous Exp.
-
21.06
18.24
13.69
8.20
7.28
2.82
2.34
1.85
% Of Sales
-
2.29%
2.21%
1.72%
1.03%
0.88%
0.42%
0.39%
0.39%
EBITDA
-
266.79
248.63
260.68
273.69
239.24
185.98
172.50
116.51
EBITDA Margin
-
29.05%
30.06%
32.73%
34.22%
28.98%
27.69%
28.43%
24.62%
Other Income
-
24.61
29.72
42.30
28.70
31.55
40.13
40.05
37.38
Interest
-
1.17
1.23
1.03
0.23
0.13
5.88
0.08
0.08
Depreciation
-
7.08
7.38
5.32
4.89
4.87
4.33
3.98
2.60
PBT
-
283.15
269.75
296.63
297.27
265.79
215.88
208.49
151.21
Tax
-
61.55
58.67
60.01
53.85
46.15
38.36
42.33
31.14
Tax Rate
-
21.74%
21.75%
21.57%
21.52%
21.09%
20.48%
20.30%
20.59%
PAT
-
221.59
211.08
218.24
196.44
172.66
148.93
166.16
120.08
PAT before Minority Interest
-
221.59
211.08
218.24
196.44
172.66
148.93
166.16
120.08
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
24.13%
25.52%
27.40%
24.56%
20.91%
22.17%
27.39%
25.37%
PAT Growth
-
4.98%
-3.28%
11.10%
13.77%
15.93%
-10.37%
38.37%
 
Unadjusted EPS
-
15.02
14.31
14.80
13.32
11.71
10.10
11.26
8.14

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
467.36
492.46
494.19
481.06
488.56
519.24
482.57
427.84
Share Capital
14.75
14.75
14.75
14.75
14.75
14.75
14.75
14.75
Total Reserves
449.73
477.71
479.44
466.31
473.81
504.49
467.82
413.09
Non-Current Liabilities
0.16
0.74
0.77
0.75
0.55
0.39
1.47
0.96
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
137.62
114.31
94.73
84.42
78.81
59.65
71.11
65.26
Trade Payables
72.30
59.94
40.25
43.51
51.43
40.55
49.45
47.12
Other Current Liabilities
38.20
39.95
38.04
30.90
27.38
19.10
21.66
18.14
Short Term Borrowings
25.00
13.49
15.00
10.00
0.00
0.00
0.00
0.00
Short Term Provisions
2.12
0.93
1.44
0.00
0.00
0.00
0.00
0.00
Total Liabilities
605.14
607.51
589.69
566.23
567.92
579.28
555.15
494.06
Net Block
154.42
158.49
161.55
139.31
184.68
235.85
120.79
81.93
Gross Block
242.39
240.96
237.01
191.18
278.87
278.22
130.22
87.50
Accumulated Depreciation
87.97
82.47
75.45
51.86
94.19
42.36
9.43
5.57
Non Current Assets
180.18
175.72
163.78
151.07
186.09
237.25
123.38
82.78
Capital Work in Progress
22.47
14.87
0.03
0.85
0.74
0.70
1.30
0.00
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
2.73
1.33
1.86
10.51
0.67
0.69
1.29
0.85
Other Non Current Assets
0.56
1.04
0.33
0.39
0.00
0.00
0.00
0.00
Current Assets
424.97
431.79
425.91
415.16
381.82
342.04
431.78
411.28
Current Investments
250.88
307.39
338.54
275.06
183.66
156.84
183.24
312.61
Inventories
60.92
46.64
42.48
50.19
39.27
39.45
35.85
61.94
Sundry Debtors
37.38
32.44
27.43
25.35
13.26
8.37
9.97
5.14
Cash & Bank
14.32
13.36
12.31
60.28
134.18
129.20
189.18
27.47
Other Current Assets
61.47
0.53
1.12
0.88
11.45
8.18
13.53
4.12
Short Term Loans & Adv.
60.69
31.43
4.02
3.39
2.88
2.60
2.08
1.22
Net Current Assets
287.35
317.48
331.17
330.74
303.01
282.38
360.66
346.02
Total Assets
605.15
607.51
589.69
566.23
567.91
579.29
555.16
494.06

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
176.38
180.10
211.99
192.86
206.68
125.95
122.98
89.62
PBT
283.15
269.75
296.63
297.16
265.79
215.88
208.54
151.21
Adjustment
-6.05
-16.06
-33.25
-23.53
-26.69
-35.79
-36.05
-33.82
Changes in Working Capital
-39.36
-14.26
7.08
-27.60
13.49
-14.87
-6.98
2.85
Cash after chg. in Working capital
237.74
239.43
270.46
246.04
252.59
165.22
165.50
120.25
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-61.36
-59.33
-58.47
-53.18
-45.91
-39.28
-42.52
-30.62
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
68.55
36.84
-15.23
5.94
-19.52
3.53
-9.89
-42.24
Net Fixed Assets
-3.31
-9.79
-11.25
85.70
-0.69
-147.31
-10.12
Net Investments
42.83
22.57
-85.48
-131.26
-27.06
24.76
104.37
Others
29.03
24.06
81.50
51.50
8.23
126.08
-104.14
Cash from Financing Activity
-238.43
-215.55
-199.98
-194.24
-203.54
-112.17
-111.43
-101.25
Net Cash Inflow / Outflow
6.51
1.39
-3.21
4.56
-16.38
17.31
1.65
-53.87
Opening Cash & Equivalents
6.69
5.42
8.75
4.21
20.34
3.12
1.47
81.34
Closing Cash & Equivalent
12.88
6.69
5.42
8.81
4.21
20.34
3.12
27.47

Financial Ratios

Standalone /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
31.49
33.39
33.50
32.61
33.12
35.20
32.72
29.01
ROA
36.55%
35.26%
37.76%
34.64%
30.10%
26.26%
31.67%
24.30%
ROE
46.31%
42.79%
44.76%
40.52%
34.26%
29.73%
36.50%
28.07%
ROCE
56.96%
53.39%
55.84%
51.14%
43.45%
38.56%
45.82%
35.36%
Fixed Asset Turnover
3.80
3.47
3.72
3.40
2.96
3.29
5.57
5.41
Receivable days
13.87
13.19
12.09
8.81
4.78
4.98
4.55
3.96
Inventory Days
21.37
19.63
21.22
20.42
17.40
20.46
29.42
47.77
Payable days
41.70
33.81
31.04
34.02
29.57
34.78
41.20
48.12
Cash Conversion Cycle
-6.45
-0.99
2.27
-4.79
-7.39
-9.34
-7.23
3.61
Total Debt/Equity
0.05
0.03
0.03
0.02
0.00
0.00
0.00
0.00
Interest Cover
242.82
221.19
270.36
1106.99
1623.01
32.83
2543.57
1927.30

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.