Professional Documents
Culture Documents
Backend - Bajaj Auto - Dupont & Z Score
Backend - Bajaj Auto - Dupont & Z Score
10 10
50 50
142.26 141.89
746.87 696.33
-- --
89.45 89.45
19.04 20.37
17.34 18.82
17.81 19.48
15.41 16.41
15.41 16.41
13.01 16.09
12.67 15.55
41.01 47.92
26.31 33.75
29.49 33.75
369.5 332.04
369.5 332.04
41.01 47.92
0.89 0.8
0.72 0.67
0.01 0.01
0.01 0.01
682.83 9,454.16
0.01 0.01
724.03 9,820.71
475.75 6,986.57
27.66 33.08
28.57 25.77
27.66 33.08
5.27 4.94
2 2.08
2.11 2.28
-- --
-- --
-12.26 -23.69
71.03 70.91
4.27 4.25
-- --
43.69 39.52
51.42 44.6
46.95 42.26
54.13 55.4
57.72 57.74
0.03 0.02
DUPONT ANALYSIS OF BAJAJ AUTO LTD
Mar '18 Mar '17 Mar '16 Mar '15
Adjusted Net 15.34% 16.64% 16.60% 12.67%
Asset Turnov 1.39 1.44 1.88 2.11
FINANCIAL 1.25 1.22 1.24 1.46
0.544
0.3245 0.0601
0.3152 0.2399
0.2843 0.3141
0.1499 0.1534
1.4145 1.4055
3.273 2.942
Total Assets 23,819.49 20,814.89 16,486.50 15,562.32 14,747.60
Profit/Loss Before
Exceptional,
5,814.57 5,335.63 5,547.32 4,425.08 4,632.05
ExtraOrdinary Items
And Tax
Revenue From
25,098.64 22,694.87 23,448.39 22,013.21 20,727.04
Operations [Gross]
Market value 2801.356 2960.383 2617 2333.354 2262.64
5,814.57 5,335.63 5,547.32 4,425.08 4,632.05
0.117608 0.142224 0.158736 0.149936 0.153424
1.053702 1.090319 1.422278 1.41452 1.405452
INCOME
Revenue
From
25,098.64 22,694.87 23,448.39 22,013.21 20,727.04 20,617.87
Operation
s [Gross]
Less:
Excise/Sev
ice 398.34 1,321.35 1,296.68 909.28 1,009.40 1,128.91
Tax/Other
Levies
Revenue
From
24,700.30 21,373.52 22,151.71 21,103.93 19,717.64 19,488.96
Operation
s [Net]
Other
Operating 464.62 393.16 434.81 508.08 431.87 508.29
Revenues
Total
Operating 25,164.92 21,766.68 22,586.52 21,612.01 20,149.51 19,997.25
Revenues
Other
1,347.25 1,221.97 1,073.59 582.42 706.41 795.49
Income
Total
26,512.17 22,988.65 23,660.11 22,194.43 20,855.92 20,792.74
Revenue
EXPENSES
Cost Of
Materials 15,999.16 13,285.36 13,717.01 13,752.79 12,936.47 13,523.74
Consumed
Purchase
Of Stock-In 1,401.25 1,382.47 1,276.40 1,154.57 959.1 858.83
Trade
Changes
In
Inventories
9.68 -43.68 63.45 -57.56 -18.9 0
Of FG,WIP
And Stock-
In Trade
Employee
Benefit 1,069.09 997.07 917.12 897.3 726.58 24
Expenses
Finance
1.31 1.4 1.05 6.49 0.49 639.48
Costs
Depreciati
on And
Amortisatio 314.8 307.29 307.16 267.4 179.61 0.54
n
Expenses
Other
1,926.38 1,745.38 1,847.62 1,808.41 1,505.42 163.97
Expenses
Less:
Amounts
Transfer To 24.07 22.27 17.02 60.05 64.9 1,378.80
Capital
Accounts
Total
20,697.60 17,653.02 18,112.79 17,769.35 16,223.87 62.85
Expenses
Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 16,526.51
Profit/Los
s Before
Exception
al, 5,814.57 5,335.63 5,547.32 4,425.08 4,632.05 4,266.23
ExtraOrdi
nary Items
And Tax
Exceptiona
-32 0 0 -340.29 0 0
l Items
Profit/Los
s Before 5,782.57 5,335.63 5,547.32 4,084.79 4,632.05 4,266.23
Tax
Tax Expenses-
Continued
Operations
Current
1,646.36 1,455.92 1,641.42 1,258.00 1,362.02
Tax
Deferred
68.11 50.41 -23.77 13.05 28.08
Tax
Tax For
Earlier 0 1.74 0 0 -1.37
Years
Total Tax
1,714.47 1,508.07 1,617.65 1,271.05 1,388.73
Expenses
Profit/Los
s After
Tax And
4,068.10 3,827.56 3,929.67 2,813.74 3,243.32
Before
ExtraOrdi
nary Items
Profit/Los
s From
Continuin
4,068.10 3,827.56 3,929.67 2,813.74 3,243.32
g
Operation
s
Profit/Los
s For The 4,068.10 3,827.56 3,929.67 2,813.74 3,243.32
Period
OTHER ADDITIONAL
INFORMATION
EARNINGS PER
SHARE
Basic EPS
140.6 132.3 135.8 97 112
(Rs.)
Diluted
140.6 132.3 135.8 97 112
EPS (Rs.)
VALUE OF
IMPORTED AND
INDIGENIOUS RAW
MATERIALS
Imported
Raw 0 0 0 588.04 550.61
Materials
Indigenous
Raw 0 0 0 13,164.75 12,385.86
Materials
STORES, SPARES
AND LOOSE TOOLS
Imported
Stores And 0 0 0 18.26 16.72
Spares
Indigenous
Stores And 0 0 0 1,085.34 930.56
Spares
DIVIDEND AND
DIVIDEND
PERCENTAGE
Equity
Share 1,591.52 144.68 2,893.68 1,446.84 1,466.84
Dividend
Tax On
296.5 29.45 582.27 287.73 245.89
Dividend
Equity
Dividend 600 550 550 500 500
Rate (%)
2018
beginning balance 9,623.67
profit loss 4,068.10
dividends 1,591.52
648.71 501.41 0 0
0 0 57.54 57.08
49.43 16.66 0 0
Profit/Los
s Before
Exception
al, 4,266.23 4,160.17 3,623.20 2,361.56 959.19
ExtraOrdi
nary Items
And Tax
Exceptiona
0 -134 724.55 0 0
l Items
Profit/Los
s Before 4,266.23 4,026.17 4,347.75 2,361.56 959.19
Tax
Tax Expenses-
Continued
Operations
Current
1,156.00 1,003.39 980 710 298
Tax
Deferred
66.66 18.73 28.02 -2.5 -6.79
Tax
Other
Direct 0 0 0 2.62 10.4
Taxes
Total Tax
1,222.66 1,022.12 1,008.02 710.12 301.61
Expenses
Profit/Los
s After
Tax And
3,043.57 3,004.05 3,339.73 1,651.44 657.58
Before
ExtraOrdi
nary Items
Prior
Period 0 0 0 26.87 18.72
Items
Extraordin
0 0 0 21.8 -21.8
ary Items
Profit/Los
s From
Continuin
3,043.57 3,004.05 3,339.73 1,700.11 654.5
g
Operation
s
Profit/Los
s For The 3,043.57 3,004.05 3,339.73 1,700.11 654.5
Period
Mar-13 Mar-12 Mar-11 Mar-10 Mar-09
OTHER ADDITIONAL
INFORMATION
EARNINGS PER
SHARE
Basic EPS
105.2 103.8 115.4 117.51 45.24
(Rs.)
Diluted
105.2 103.8 115.4 117.51 45.24
EPS (Rs.)
VALUE OF
IMPORTED AND
INDIGENIOUS RAW
MATERIALS
Imported
Raw 628.53 592.1 459.6 277.09 142.66
Materials
Indigenous
Raw 12,895.22 12,853.44 10,852.29 7,423.02 5,924.61
Materials
STORES, SPARES
AND LOOSE TOOLS
Imported
Stores And 11.73 11.41 8.17 0.17 2.25
Spares
Indigenous
Stores And 844.9 689.5 543.24 21.14 23.15
Spares
DIVIDEND AND
DIVIDEND
PERCENTAGE
Equity
Share 1,302.15 1,302.15 1,157.47 578.73 318.3
Dividend
Tax On
221.3 211.24 187.77 96.12 54.1
Dividend
Equity
Dividend 450 450 400 400 220
Rate (%)