Bajaj Consumer Care Ltd
Bajaj Consumer Care is engaged in the business of cosmetics, toiletries and other personal care products. The Company has presence in both domestic and international markets.(Source : 201903 Annual Report Page No: 98)
- Market Cap ₹ 3,257 Cr.
- Current Price ₹ 225
- High / Low ₹ 263 / 146
- Stock P/E 21.4
- Book Value ₹ 56.8
- Dividend Yield 2.22 %
- ROCE 20.3 %
- ROE 16.8 %
- Face Value ₹ 1.00
Pros
- Company is almost debt free.
- Company has a good return on equity (ROE) track record: 3 Years ROE 22.4%
- Company has been maintaining a healthy dividend payout of 61.5%
Cons
- The company has delivered a poor sales growth of 2.74% over past five years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: FMCG Industry: Personal Care - Indian
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
468 | 600 | 665 | 813 | 796 | 792 | 830 | 909 | 844 | 915 | 878 | 950 | 967 | |
351 | 427 | 478 | 574 | 521 | 527 | 571 | 631 | 634 | 671 | 700 | 809 | 815 | |
Operating Profit | 117 | 173 | 187 | 239 | 274 | 266 | 259 | 278 | 211 | 244 | 179 | 141 | 153 |
OPM % | 25% | 29% | 28% | 29% | 34% | 34% | 31% | 31% | 25% | 27% | 20% | 15% | 16% |
37 | 40 | 12 | -15 | -18 | 21 | 24 | 18 | 30 | 35 | 39 | 37 | 41 | |
Interest | 0 | 0 | 6 | 0 | 0 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 |
Depreciation | 3 | 3 | 4 | 4 | 4 | 5 | 7 | 7 | 5 | 6 | 5 | 8 | 8 |
Profit before tax | 151 | 210 | 189 | 219 | 252 | 281 | 275 | 288 | 231 | 271 | 211 | 169 | 184 |
Tax % | 21% | 20% | 20% | 21% | 21% | 21% | 21% | 22% | 17% | 17% | 17% | 18% | |
120 | 167 | 150 | 173 | 198 | 221 | 216 | 226 | 191 | 224 | 175 | 140 | 152 | |
EPS in Rs | 8.14 | 11.35 | 10.20 | 11.75 | 13.42 | 14.98 | 14.66 | 15.33 | 12.92 | 15.15 | 11.83 | 9.67 | 10.40 |
Dividend Payout % | 49% | 57% | 64% | 98% | 86% | 77% | 82% | 91% | 15% | 66% | 68% | 51% |
Compounded Sales Growth | |
---|---|
10 Years: | 5% |
5 Years: | 3% |
3 Years: | 4% |
TTM: | 6% |
Compounded Profit Growth | |
---|---|
10 Years: | -2% |
5 Years: | -8% |
3 Years: | -10% |
TTM: | -5% |
Stock Price CAGR | |
---|---|
10 Years: | -2% |
5 Years: | -11% |
3 Years: | 7% |
1 Year: | 44% |
Return on Equity | |
---|---|
10 Years: | 34% |
5 Years: | 28% |
3 Years: | 22% |
Last Year: | 17% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | |
Reserves | 413 | 469 | 507 | 477 | 471 | 487 | 491 | 470 | 662 | 767 | 824 | 807 |
0 | 0 | 0 | 0 | 10 | 15 | 13 | 25 | 20 | 5 | 0 | 9 | |
66 | 72 | 60 | 78 | 71 | 76 | 98 | 112 | 138 | 129 | 116 | 120 | |
Total Liabilities | 494 | 556 | 582 | 570 | 567 | 592 | 617 | 622 | 835 | 916 | 955 | 950 |
39 | 45 | 160 | 110 | 65 | 54 | 51 | 48 | 45 | 43 | 46 | 55 | |
CWIP | 0 | 1 | 1 | 1 | 1 | 0 | 6 | 8 | 9 | 7 | 1 | 1 |
Investments | 340 | 235 | 211 | 238 | 369 | 455 | 432 | 389 | 590 | 729 | 771 | 742 |
115 | 275 | 210 | 222 | 132 | 84 | 128 | 177 | 191 | 137 | 137 | 151 | |
Total Assets | 494 | 556 | 582 | 570 | 567 | 592 | 617 | 622 | 835 | 916 | 955 | 950 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
90 | 123 | 128 | 207 | 192 | 213 | 182 | 183 | 182 | 237 | 133 | 104 | |
-43 | -10 | 2 | -20 | 2 | -12 | 36 | 61 | -176 | -106 | -5 | 58 | |
-101 | -111 | -112 | -204 | -194 | -200 | -216 | -238 | -9 | -134 | -124 | -163 | |
Net Cash Flow | -54 | 1 | 17 | -16 | -1 | 1 | 2 | 6 | -4 | -3 | 4 | -1 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 4 | 6 | 5 | 5 | 11 | 12 | 17 | 17 | 12 | 10 | 8 | 12 |
Inventory Days | 74 | 51 | 82 | 72 | 62 | 58 | 57 | 72 | 83 | 47 | 55 | 41 |
Days Payable | 123 | 69 | 84 | 94 | 53 | 54 | 91 | 88 | 108 | 76 | 45 | 37 |
Cash Conversion Cycle | -45 | -13 | 2 | -16 | 19 | 15 | -16 | 1 | -13 | -19 | 18 | 16 |
Working Capital Days | -22 | -7 | -3 | -8 | 2 | -2 | 7 | 20 | 16 | -2 | 3 | 7 |
ROCE % | 37% | 45% | 43% | 51% | 60% | 57% | 53% | 57% | 39% | 36% | 26% | 20% |
Documents
Announcements
- Closure of Trading Window 1d
- Announcement Under Regulation 30 Of LODR- Intimation Of New Product Launched - Bajaj Almond Drops Anti-Hairfall Shampoo 18 Aug
-
Announcement Under Regulation 30 Of LODR - Product Launch
18 Aug - The Company has launched a new product "Bajaj Almond Drops Anti-Hairfall Shampoo".
-
Announcement under Regulation 30 (LODR)-Earnings Call Transcript
18 Aug - Transcripts of earning conference call held on August 10, 2023
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
12 Aug - Company will be participating in the investor conference as per attachment
Annual reports
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from nse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
-
Financial Year 2011
from nse
Concalls
-
Aug 2023Transcript PPT
-
May 2023Transcript PPT
-
Feb 2023Transcript PPT
-
Nov 2022Transcript PPT
-
Aug 2022Transcript PPT
-
May 2022Transcript PPT
-
Feb 2022Transcript PPT
-
Nov 2021TranscriptPPT
-
Nov 2021Transcript PPT
-
Aug 2021Transcript PPT
-
Aug 2021TranscriptNotesPPT
-
May 2021Transcript PPT
-
Mar 2021Transcript PPT
-
Nov 2020TranscriptPPT
-
Oct 2020Transcript PPT
-
Aug 2020TranscriptPPT
-
Jul 2020TranscriptPPT
-
Jul 2020Transcript PPT
-
Jun 2020Transcript PPT
-
Feb 2020Transcript PPT
-
Nov 2019TranscriptPPT
-
Oct 2019Transcript PPT
-
Aug 2019TranscriptPPT
-
Jul 2019Transcript PPT
-
May 2019Transcript PPT
-
Apr 2019TranscriptNotesPPT
-
Jan 2019Transcript PPT
-
Oct 2018Transcript PPT
-
Apr 2018TranscriptNotesPPT
-
Jan 2018Transcript PPT
-
Jan 2018TranscriptNotesPPT
-
Jan 2018TranscriptNotesPPT
-
Oct 2017TranscriptNotesPPT
-
Oct 2017TranscriptNotesPPT
-
Oct 2017TranscriptNotesPPT
-
Apr 2017Transcript PPT
-
Jan 2017Transcript PPT
-
Oct 2016Transcript PPT
-
Jul 2016TranscriptNotesPPT
-
May 2016Transcript PPT
-
Apr 2016Transcript PPT
-
Feb 2016TranscriptNotesPPT
-
Jan 2016TranscriptNotesPPT
-
Jan 2016TranscriptNotesPPT
-
Oct 2015Transcript PPT
-
Oct 2015TranscriptNotesPPT
-
Jul 2015Transcript PPT
-
Jul 2015TranscriptNotesPPT
Product Portfolio
Co has an omni-segmental presence in personal care, ranging from hair to skin care. Its product portfolio comprises 15 Brands and >100 SKUs. Some of its product names are Bajaj Almond Drops, Bajaj Coco Onion, Bajaj Coconut Oil, etc. [1][2]
In FY23, company emerged as one of the fastest-growing companies in the hair oil industry.[3]