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INCOME STATEMENT

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Bajaj Consumer Care Ltd.

May 04 BSE 461.30 (+ 10.75 2.39%)

Volume30110

Prev. Close
450.55

Open Price
452.75

Today's Low / High

452.55 471.85

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

161.50 497.05

May 04 NSE 462.15(+ 11.70 2.60%)

Volume734753

Prev. Close
450.45

Open Price
455.00

Today's Low / High

452.05 472.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

161.40 496.85

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	PR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	1153.43	949.75	967.98	949.05	867.10
Other Operating Revenues	11.28	15.08	16.14	11.82	12.86
Total Operating Revenues	1164.71	964.83	984.12	960.87	879.96

Other Income	27.12	35.55	44.67	37.07	38.64
Total Revenue	1191.84	1000.38	1028.79	997.94	918.60

EXPENSES
Cost Of Materials Consumed	330.49	266.79	250.00	252.48	245.39
Purchase Of Stock-In Trade	130.46	174.27	198.68	184.79	131.83
Operating And Direct Expenses	0.00	0.00	9.15	10.01	11.30
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.21	0.52	-6.19	2.65	-8.45
Employee Benefit Expenses	140.73	111.78	101.16	89.19	88.26
Finance Costs	1.61	0.54	1.01	0.97	1.01
Depreciation And Amortisation Expenses	15.35	10.16	9.91	8.52	5.07
Other Expenses	343.33	284.03	276.01	280.54	237.71
Total Expenses	960.75	848.09	839.74	829.15	712.12

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	231.08	152.29	189.04	168.79	206.48

Profit/Loss Before Tax	231.08	152.29	189.04	168.79	206.48

Tax Expenses-Continued Operations
Current Tax	41.19	27.50	33.71	29.62	36.95
Deferred Tax	0.00	0.00	-0.10	-0.10	-0.11
Tax For Earlier Years	0.00	0.00	0.00	0.06	0.00
Total Tax Expenses	41.19	27.50	33.61	29.57	36.84
Profit/Loss After Tax And Before ExtraOrdinary Items	189.90	124.79	155.43	139.22	169.64

Profit/Loss From Continuing Operations	189.90	124.79	155.43	139.22	169.64

Profit/Loss For The Period	189.90	124.79	155.43	139.22	169.64
Share Of Profit/Loss Of Associates	0.29	0.48	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	190.18	125.26	155.43	139.22	169.64

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.21	9.03	10.89	9.48	11.50
Diluted EPS (Rs.)	14.21	9.03	10.89	9.47	11.49

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	114.10	59.02	118.03

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	1153.43
Other Operating Revenues	11.28
Total Operating Revenues	1164.71
Other Income	27.12
Total Revenue	1191.84
EXPENSES
Cost Of Materials Consumed	330.49
Purchase Of Stock-In Trade	130.46
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.21
Employee Benefit Expenses	140.73
Finance Costs	1.61
Depreciation And Amortisation Expenses	15.35
Other Expenses	343.33
Total Expenses	960.75
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	231.08
Profit/Loss Before Tax	231.08
Tax Expenses-Continued Operations
Current Tax	41.19
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	41.19
Profit/Loss After Tax And Before ExtraOrdinary Items	189.90
Profit/Loss From Continuing Operations	189.90
Profit/Loss For The Period	189.90
Share Of Profit/Loss Of Associates	0.29
Consolidated Profit/Loss After MI And Associates	190.18
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	14.21
Diluted EPS (Rs.)	14.21
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00