Bajaj Consumer Care Ltd

Bajaj Consumer Care Ltd

Next 500 2023
+ 7 More
+ 7 More
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
#439(2023)#293(2022)#299(2021)#340(2020)#326(2019)#374(2018)#329(2017)#319(2016)
#439(2023)#293(2022)#299(2021)#340(2020)#326(2019)#374(2018)#329(2017)#319(2016)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
1,035
(INR Cr)
Net Operating Income
984
(INR Cr)
Assets
844
(INR Cr)
Profit
155
(INR Cr)
Net Worth
831
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
1035
4.0%
995
7.4%
927
-2.1%
947
5.8%
895
-5.0%
942
10.1%
855
3.8%
824
-1.2%
835
-2.6%
857
20.2%
713
9.4%
652
25.5%
520
37.4%
378
26.3%
299
18.8%
252
-
Net Operating Income
(INR Cr)
984
2.42%
961
9.19%
880
-4.54%
922
8.17%
852
-7.22%
918
10.86%
828
4.01%
797
-0.40%
800
-3.14%
826
22.91%
672
10.71%
607
28.19%
473
0.00%
359
22.02%
295
20.52%
244
0.00%
Profit
(INR Cr)
155
11.6%
139
-17.9%
170
-24.0%
223
20.8%
185
-16.6%
222
5.0%
211
-3.3%
218
11.1%
196
13.8%
173
15.9%
149
-10.4%
166
38.4%
120
42.8%
84
0.2%
84
78.6%
47
-
Assets
(INR Cr)
844
5.2%
803
-1.3%
813
6.6%
763
13.4%
673
36.7%
492
-2.7%
506
-0.6%
509
3.7%
491
0.5%
489
-5.9%
519
7.6%
483
12.8%
428
13.2%
378
1254.8%
28
-45.9%
52
-
Net Worth
(INR Cr)
831
5.2%
790
-2.5%
810
6.9%
757
15.9%
653
39.8%
467
-5.1%
492
-0.4%
494
2.7%
481
-1.5%
489
-5.9%
519
7.6%
483
12.8%
428
0.0%
376
1248.5%
28
-45.9%
52
945.1%
Employee Cost
(INR Cr)
101
13.4%
89
1.1%
88
3.9%
85
-2.2%
87
-10.6%
97
26.1%
77
25.5%
61
29.1%
48
21.7%
39
14.3%
34
15.9%
30
28.8%
23
60.0%
14
22.3%
12
35.6%
9
-
Interest Cost
(INR Cr)
1111411100600000
Cash & Bank Balance
(INR Cr)
44191410131413126013412918927811751
Total Debt
(INR Cr)
990520251315100000000

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 15.0%14.0%18.3%23.6%20.7%23.5%24.7%26.5%23.5%20.2%20.9%25.5%23.1%22.2%28.0%18.6%
Profit As % Of Assets 18.4%17.3%20.9%29.2%27.5%45.0%41.7%42.9%40.0%35.3%28.7%34.4%28.1%22.2%300.6%91.0%
Profit As % Of Networth 18.7%17.6%21.0%29.5%28.3%47.4%42.9%44.2%40.8%35.3%28.7%34.4%28.1%22.4%300.6%91.0%
Interest Cost to EBITDA % 0.7%0.7%0.6%0.6%2.1%0.4%0.5%0.4%0.1%0.1%3.7%0.1%0.1%0.1%0.1%0.1%
Debt to Equity Ratio 0.010.01-0.010.030.050.030.030.02-------
RONW 19.2%17.4%21.7%31.6%33.0%46.2%42.8%44.8%47.6%40.7%33.1%36.5%28.1%47.0%211.0%166.1%
ROCE 23.1%21.0%26.3%37.8%39.3%57.0%53.4%55.8%60.1%51.5%42.9%45.8%35.4%58.9%263.4%187.5%