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Bajaj Hindusthan Sugar Ltd
NSE:BAJAJHIND

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Bajaj Hindusthan Sugar Ltd Logo
Bajaj Hindusthan Sugar Ltd
NSE:BAJAJHIND
Watchlist
Price: 32.85 INR -3.67% Market Closed
Updated: May 7, 2024

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

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Income Statement
Currency: INR
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%

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