Bajaj Consumer Care Ltd
Next 500 2023
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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
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 44 | 19 | 14 | 10 | 13 | 14 | 13 | 12 | 60 | 134 | 129 | 189 | 27 | 81 | 17 | 51 |
| Total Debt (INR Cr) | 9 | 9 | 0 | 5 | 20 | 25 | 13 | 15 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.01 | 0.01 | - | 0.01 | 0.03 | 0.05 | 0.03 | 0.03 | 0.02 | - | - | - | - | - | - | - |
| 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% |