Bajaj Hindusthan Sugar Ltd
NSE:BAJAJHIND
Income Statement
Earnings Waterfall
Bajaj Hindusthan Sugar Ltd
Revenue
|
62.9B
INR
|
Cost of Revenue
|
-50.7B
INR
|
Gross Profit
|
12.2B
INR
|
Operating Expenses
|
-11.3B
INR
|
Operating Income
|
826.8m
INR
|
Other Expenses
|
-1.3B
INR
|
Net Income
|
-462.9m
INR
|
Income Statement
Bajaj Hindusthan Sugar Ltd
Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 936
N/A
|
4 583
+16%
|
4 701
+3%
|
4 778
+2%
|
4 872
+2%
|
5 253
+8%
|
5 430
+3%
|
5 586
+3%
|
8 163
+46%
|
8 461
+4%
|
10 001
+18%
|
12 857
+29%
|
13 306
+3%
|
14 473
+9%
|
14 586
+1%
|
15 776
+8%
|
16 489
+5%
|
17 805
+8%
|
14 573
-18%
|
30 067
+106%
|
46 782
+56%
|
68 064
+45%
|
70 037
+3%
|
68 817
-2%
|
69 342
+1%
|
66 693
-4%
|
63 499
-5%
|
64 923
+2%
|
65 308
+1%
|
66 660
+2%
|
66 834
+0%
|
64 577
-3%
|
59 524
-8%
|
55 757
-6%
|
57 529
+3%
|
57 322
0%
|
59 058
+3%
|
63 380
+7%
|
61 682
-3%
|
59 781
-3%
|
62 879
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 093)
|
(3 446)
|
(3 478)
|
0
|
(2 837)
|
(3 137)
|
(3 119)
|
(3 297)
|
(5 324)
|
(5 314)
|
(6 376)
|
(8 216)
|
(8 394)
|
(9 445)
|
(9 615)
|
(11 178)
|
(13 009)
|
(12 049)
|
(14 168)
|
(27 688)
|
(42 064)
|
(57 651)
|
(57 161)
|
(56 009)
|
(56 047)
|
(56 101)
|
(51 367)
|
(53 076)
|
(54 223)
|
(56 912)
|
(54 760)
|
(52 224)
|
(47 185)
|
(46 072)
|
(46 386)
|
(47 052)
|
(47 610)
|
(52 890)
|
(50 157)
|
(47 965)
|
(50 716)
|
|
Gross Profit |
842
N/A
|
1 136
+35%
|
1 223
+8%
|
0
N/A
|
1 098
N/A
|
1 179
+7%
|
1 374
+17%
|
2 289
+67%
|
2 839
+24%
|
3 147
+11%
|
3 625
+15%
|
4 641
+28%
|
4 912
+6%
|
5 028
+2%
|
4 971
-1%
|
4 598
-8%
|
3 479
-24%
|
5 755
+65%
|
405
-93%
|
2 378
+487%
|
4 717
+98%
|
10 413
+121%
|
12 875
+24%
|
12 808
-1%
|
13 295
+4%
|
10 592
-20%
|
12 132
+15%
|
11 846
-2%
|
11 084
-6%
|
9 748
-12%
|
12 073
+24%
|
12 354
+2%
|
12 340
0%
|
9 685
-22%
|
11 144
+15%
|
10 270
-8%
|
11 449
+11%
|
10 490
-8%
|
11 526
+10%
|
11 817
+3%
|
12 163
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(725)
|
(706)
|
(747)
|
(4 132)
|
(1 182)
|
(1 201)
|
(1 314)
|
(1 079)
|
(1 182)
|
(1 398)
|
(1 673)
|
(2 189)
|
(2 447)
|
(2 642)
|
(2 866)
|
(3 396)
|
(3 983)
|
(5 460)
|
(1 646)
|
(3 015)
|
(6 683)
|
(9 493)
|
(10 167)
|
(10 837)
|
(9 714)
|
(8 211)
|
(10 192)
|
(10 753)
|
(11 551)
|
(10 272)
|
(12 569)
|
(12 403)
|
(12 180)
|
(10 107)
|
(11 997)
|
(11 895)
|
(11 664)
|
(9 982)
|
(11 161)
|
(11 197)
|
(11 336)
|
|
Selling, General & Administrative |
(243)
|
(226)
|
(228)
|
0
|
(159)
|
(160)
|
(157)
|
(264)
|
(289)
|
(297)
|
(365)
|
(437)
|
(513)
|
(567)
|
(625)
|
(803)
|
(955)
|
(1 424)
|
(614)
|
(1 191)
|
(1 868)
|
(2 753)
|
(2 801)
|
(2 845)
|
(2 882)
|
(5 380)
|
(3 073)
|
(3 110)
|
(3 208)
|
(7 479)
|
(3 290)
|
(3 366)
|
(3 414)
|
(7 265)
|
(3 476)
|
(3 596)
|
(3 686)
|
(7 090)
|
(3 894)
|
(3 943)
|
(4 026)
|
|
Depreciation & Amortization |
(142)
|
(135)
|
(147)
|
(156)
|
(167)
|
(192)
|
(199)
|
(251)
|
(309)
|
(351)
|
(433)
|
(569)
|
(659)
|
(725)
|
(803)
|
(924)
|
(1 075)
|
(1 611)
|
(489)
|
(984)
|
(1 535)
|
(2 042)
|
(2 091)
|
(2 140)
|
(2 133)
|
(2 164)
|
(2 164)
|
(2 164)
|
(2 165)
|
(2 157)
|
(2 155)
|
(2 151)
|
(2 149)
|
(2 147)
|
(2 144)
|
(2 142)
|
(2 137)
|
(2 132)
|
(2 155)
|
(2 176)
|
(2 198)
|
|
Other Operating Expenses |
(339)
|
(346)
|
(373)
|
(3 976)
|
(858)
|
(850)
|
(959)
|
(565)
|
(584)
|
(749)
|
(874)
|
(1 182)
|
(1 276)
|
(1 350)
|
(1 438)
|
(1 671)
|
(1 954)
|
(2 426)
|
(543)
|
(840)
|
(3 279)
|
(4 699)
|
(5 274)
|
(5 851)
|
(4 700)
|
(666)
|
(4 956)
|
(5 480)
|
(6 179)
|
(636)
|
(7 126)
|
(6 888)
|
(6 618)
|
(696)
|
(6 377)
|
(6 157)
|
(5 842)
|
(760)
|
(5 112)
|
(5 079)
|
(5 113)
|
|
Operating Income |
118
N/A
|
431
+265%
|
476
+10%
|
646
+36%
|
853
+32%
|
915
+7%
|
997
+9%
|
1 210
+21%
|
1 657
+37%
|
1 750
+6%
|
1 953
+12%
|
2 453
+26%
|
2 466
+1%
|
2 385
-3%
|
2 105
-12%
|
1 202
-43%
|
(504)
N/A
|
296
N/A
|
(1 241)
N/A
|
(636)
+49%
|
(1 964)
-209%
|
920
N/A
|
2 710
+195%
|
1 972
-27%
|
3 581
+82%
|
2 382
-33%
|
1 940
-19%
|
1 094
-44%
|
(466)
N/A
|
(524)
-12%
|
(495)
+6%
|
(49)
+90%
|
161
N/A
|
(422)
N/A
|
(851)
-102%
|
(1 623)
-91%
|
(214)
+87%
|
508
N/A
|
365
-28%
|
620
+70%
|
827
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(59)
|
(67)
|
(71)
|
(99)
|
(118)
|
(136)
|
(141)
|
(172)
|
(179)
|
(131)
|
(132)
|
(48)
|
60
|
22
|
92
|
(58)
|
(317)
|
(916)
|
(867)
|
(1 692)
|
(2 457)
|
(3 218)
|
(3 145)
|
(3 104)
|
(3 109)
|
(2 965)
|
(2 891)
|
(2 793)
|
(2 693)
|
(2 617)
|
(2 665)
|
(2 608)
|
(2 555)
|
(2 486)
|
(2 163)
|
(1 855)
|
(2 188)
|
(2 084)
|
(2 222)
|
(2 317)
|
(1 756)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
(62)
|
(62)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
(29)
|
(15)
|
(15)
|
(15)
|
(10)
|
0
|
20
|
15
|
45
|
87
|
93
|
147
|
308
|
395
|
447
|
536
|
487
|
323
|
263
|
543
|
767
|
959
|
745
|
484
|
285
|
67
|
93
|
142
|
160
|
158
|
253
|
217
|
215
|
264
|
348
|
382
|
368
|
192
|
178
|
412
|
427
|
|
Pre-Tax Income |
30
N/A
|
348
+1 060%
|
390
+12%
|
532
+36%
|
725
+36%
|
779
+7%
|
876
+12%
|
1 053
+20%
|
1 523
+45%
|
1 706
+12%
|
1 914
+12%
|
2 551
+33%
|
2 833
+11%
|
2 802
-1%
|
2 644
-6%
|
1 682
-36%
|
(334)
N/A
|
(295)
+12%
|
(1 845)
-525%
|
(1 784)
+3%
|
(3 654)
-105%
|
(1 339)
+63%
|
310
N/A
|
(649)
N/A
|
757
N/A
|
(524)
N/A
|
(858)
-64%
|
(1 557)
-81%
|
(2 998)
-93%
|
(2 937)
+2%
|
(2 905)
+1%
|
(2 438)
+16%
|
(2 178)
+11%
|
(2 715)
-25%
|
(2 667)
+2%
|
(3 160)
-18%
|
(2 098)
+34%
|
(1 382)
+34%
|
(1 680)
-22%
|
(1 285)
+23%
|
(502)
+61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
17
|
(65)
|
(88)
|
(142)
|
(210)
|
(169)
|
(205)
|
(271)
|
(348)
|
(301)
|
(368)
|
(575)
|
(748)
|
(893)
|
(806)
|
(452)
|
320
|
200
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
(26)
|
24
|
24
|
22
|
22
|
29
|
29
|
31
|
31
|
40
|
40
|
39
|
38
|
34
|
34
|
35
|
36
|
|
Income from Continuing Operations |
46
|
282
|
301
|
389
|
516
|
611
|
672
|
783
|
1 175
|
1 405
|
1 545
|
1 975
|
2 084
|
1 908
|
1 839
|
1 231
|
(13)
|
(93)
|
(1 845)
|
(1 784)
|
(3 654)
|
(1 366)
|
284
|
(675)
|
731
|
(500)
|
(834)
|
(1 535)
|
(2 976)
|
(2 908)
|
(2 876)
|
(2 407)
|
(2 147)
|
(2 675)
|
(2 627)
|
(3 121)
|
(2 060)
|
(1 347)
|
(1 646)
|
(1 251)
|
(466)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
3
|
|
Net Income (Common) |
46
N/A
|
282
+513%
|
301
+7%
|
389
+29%
|
516
+33%
|
611
+18%
|
672
+10%
|
783
+17%
|
1 175
+50%
|
1 405
+20%
|
1 545
+10%
|
1 975
+28%
|
2 084
+6%
|
1 908
-8%
|
1 839
-4%
|
1 231
-33%
|
(13)
N/A
|
21
N/A
|
(1 845)
N/A
|
(1 784)
+3%
|
(3 654)
-105%
|
(1 366)
+63%
|
284
N/A
|
(675)
N/A
|
731
N/A
|
(500)
N/A
|
(834)
-67%
|
(1 535)
-84%
|
(2 977)
-94%
|
(2 908)
+2%
|
(2 877)
+1%
|
(2 408)
+16%
|
(2 147)
+11%
|
(2 675)
-25%
|
(2 627)
+2%
|
(3 121)
-19%
|
(2 060)
+34%
|
(1 347)
+35%
|
(1 642)
-22%
|
(1 250)
+24%
|
(463)
+63%
|
|
EPS (Diluted) |
0.46
N/A
|
2.75
+498%
|
2.93
+7%
|
3.77
+29%
|
4.99
+32%
|
5.93
+19%
|
6.52
+10%
|
7.25
+11%
|
10.58
+46%
|
9.82
-7%
|
10.72
+9%
|
12.5
+17%
|
11.38
-9%
|
11.15
-2%
|
10.94
-2%
|
7.37
-33%
|
-0.07
N/A
|
0.12
N/A
|
-1.68
N/A
|
-1.63
+3%
|
-3.33
-104%
|
-1.24
+63%
|
0.25
N/A
|
-0.61
N/A
|
0.67
N/A
|
-0.45
N/A
|
-0.74
-64%
|
-1.38
-86%
|
-2.69
-95%
|
-2.64
+2%
|
-2.6
+2%
|
-1.98
+24%
|
-1.72
+13%
|
-2.23
-30%
|
-2.1
+6%
|
-2.51
-20%
|
-1.66
+34%
|
-1.08
+35%
|
-1.32
-22%
|
-1
+24%
|
-0.38
+62%
|