Income Statement of Bajaj Holdings Investment

Income Statement of Bajaj Holdings & Investment Ltd.

Field	Mar-23	Mar-22	Mar-21	Mar-20	Mar-19	Mar-18	Mar-17	Mar-16	Mar-15	Mar-14	Mar-13	Mar-12	Mar-11	Mar-10	Mar-09	Mar-08	Mar-07	Mar-06	Mar-05
Total Revenue/Income (Cr)	464.09	429.69	399.11	393.38	426.70	419.67	842.11	469.84	523.93	386.70	336.88	295.31	898.14	710.50	139.82	354.40	9487.77	7641.82	5925.57
Cost Of Revenue (Cr)	16.52	10.67	52.28	52.20	28.13	23.78	21.69	17.46	8.71	6.89	4.03	4.23	5.42	4.49	4.56	4.14	427.26	386.85	379.47
Gross Profit (Cr)	5187.42	419.02	346.83	341.18	398.57	395.89	820.42	452.38	515.22	379.81	332.85	291.08	892.72	706.01	135.26	350.26	9060.51	7254.97	5546.10
Total Operating Expense (Cr)	182.85	154.28	142.92	179.83	88.66	69.84	219.82	46.79	45.64	28.15	17.44	26.10	12.14	9.09	5.49	10.12	8436.12	6625.06	5269.98
Operating Income/Profit (Cr)	4922.76	275.41	256.19	213.55	338.04	349.83	622.29	423.05	478.29	358.55	319.44	269.21	886.00	701.41	134.33	344.28	1051.65	1016.76	655.59
EBITDA (Cr)	4956.62	369.09	357.56	301.73	346.79	359.81	635.65	435.38	519.12	404.35	324.13	275.41	888.75	709.06	143.61	353.23	1946.81	1734.01	1318.95
Reconciled Depreciation (Cr)	33.86	33.71	33.61	33.33	4.10	5.24	5.39	5.48	5.93	4.78	2.10	0.470	0.480	0.480	0.460	0.470	190.59	191.28	185.66
EBIT (Cr)	4922.76	335.38	323.95	268.40	342.69	354.57	630.26	429.90	513.19	399.57	322.03	274.94	888.27	708.58	143.15	568.30	1782.71	1591.81	1045.32
Interest Expense (Cr)	6.94	3.15	3.80	12.54	0	0	0	0	0	0	0.0100	0.0100	0	0	0.300	0	5.54	0.340	0.670
Income/Profit Before Tax (Cr)	5011.51	332.23	320.15	255.86	342.69	354.57	630.26	429.90	513.19	399.57	322.02	274.93	888.27	708.58	142.85	352.76	1750.68	1542.39	1132.62
Income Tax Expense (Cr)	65.30	100.29	111.59	233.48	121.64	84.70	134.57	88.31	99.36	81.12	68.33	76.46	69.74	36.69	25.71	42.56	529.02	509.37	385.52
Net Income From Continuing Operation (Cr)	4946.21	231.94	208.56	22.38	221.05	269.87	495.69	341.59	413.83	318.45	253.69	198.47	818.53	667.11	113.42	310.18	1248.80	1092.39	763.03
Net Income (Cr)	4850.52	231.94	208.56	22.38	221.05	269.87	495.69	341.59	413.83	318.45	253.69	198.47	818.53	667.11	113.42	310.18	1248.80	1092.39	763.03
Net Income Applicable to Common Share (Cr)	4850.52	4055.68	3649.83	2992.00	3048.38	2654.75	2473.19	2265.24	2029.24	1987.56	0	0	0	0	0	0	0	0	0
EPS (Earning Per Share)	435.83	20.84	327.67	35.19	2654.97	334.39	438.07	153.12	246.54	140.28	142.28	130.49	622.34	176.86	21.76	81.88	209.19	107.92	76.25

CAGR of Income Fields of Bajaj Holdings & Investment Ltd.

Field	1 Year	3 Year	5 Year	7 Year	10 Year
Total Revenue/Income	8.01 %	5.66 %	2.03 %	-0.176 %	3.26 %
Cost Of Revenue	54.83 %	-31.85 %	-7.03 %	-0.787 %	15.15 %
Gross Profit	1137.99 %	147.74 %	67.29 %	41.69 %	31.60 %
Total Operating Expense	18.52 %	0.557 %	21.23 %	21.50 %	26.49 %
Operating Income/Profit	1687.43 %	184.60 %	69.70 %	41.99 %	31.46 %
EBITDA	1242.93 %	154.21 %	68.98 %	41.55 %	31.36 %
Reconciled Depreciation	0.445 %	0.527 %	45.23 %	29.71 %	32.05 %
EBIT	1367.82 %	163.72 %	69.24 %	41.67 %	31.35 %
Interest Expense	120.32 %	-17.90 %	NA	NA	92.37 %
Income/Profit Before Tax	1408.45 %	169.56 %	69.85 %	42.03 %	31.59 %
Income Tax Expense	-34.89 %	-34.60 %	-5.07 %	-4.22 %	-0.453 %
Net Income From Continuing Operation	2032.54 %	504.60 %	78.91 %	46.50 %	34.59 %
Net Income	1991.28 %	500.68 %	78.21 %	46.09 %	34.32 %
Net Income Applicable to Common Share	19.60 %	17.47 %	12.81 %	11.49 %	NA
EPS (Earning Per Share)	1991.31 %	131.37 %	5.44 %	16.12 %	11.85 %