Bajaj Consumer Care Ltd

Bajaj Consumer Care Ltd

₹ 263 0.48%
14 Jun - close price
About

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)

Key Points

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]

  • Market Cap 3,762 Cr.
  • Current Price 263
  • High / Low 271 / 183
  • Stock P/E 23.7
  • Book Value 60.6
  • Dividend Yield 1.90 %
  • ROCE 22.7 %
  • ROE 18.8 %
  • Face Value 1.00

Pros

  • Company is almost debt free.

Cons

  • The company has delivered a poor sales growth of 1.25% over past five years.
  • Working capital days have increased from 80.1 days to 231 days

* 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
246 215 215 229 219 247 230 228 245 264 232 236 236
185 163 166 188 182 211 200 196 202 217 194 198 200
Operating Profit 61 52 49 40 37 36 31 33 42 47 38 37 36
OPM % 25% 24% 23% 18% 17% 15% 13% 14% 17% 18% 16% 16% 15%
6 8 10 10 11 7 10 10 10 11 11 11 12
Interest 0 0 1 0 0 0 0 0 0 0 0 0 0
Depreciation 1 1 1 1 1 2 2 2 2 2 2 2 2
Profit before tax 65 59 57 49 46 40 38 41 50 55 47 46 45
Tax % 17% 17% 17% 17% 17% 17% 17% 17% 18% 17% 17% 17% 17%
54 49 47 40 38 33 32 34 41 45 38 38 37
EPS in Rs 3.65 3.31 3.20 2.71 2.60 2.26 2.15 2.28 2.83 3.18 2.69 2.64 2.61
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
600 665 813 796 792 830 909 844 915 878 950 968
427 478 574 521 527 571 631 634 671 700 809 809
Operating Profit 173 187 239 274 266 259 278 211 244 179 141 158
OPM % 29% 28% 29% 34% 34% 31% 31% 25% 27% 20% 15% 16%
40 12 -15 -18 21 24 18 30 35 39 37 45
Interest 0 6 0 0 1 1 1 4 1 1 1 1
Depreciation 3 4 4 4 5 7 7 5 6 5 8 9
Profit before tax 210 189 219 252 281 275 288 231 271 211 169 192
Tax % 20% 20% 21% 21% 21% 21% 22% 17% 17% 17% 18% 17%
167 150 173 198 221 216 226 191 224 175 140 159
EPS in Rs 11.35 10.20 11.75 13.42 14.98 14.66 15.33 12.92 15.15 11.83 9.67 11.12
Dividend Payout % 57% 64% 98% 86% 77% 82% 91% 15% 66% 68% 51% 0%
Compounded Sales Growth
10 Years: 4%
5 Years: 1%
3 Years: 2%
TTM: 2%
Compounded Profit Growth
10 Years: -1%
5 Years: -7%
3 Years: -10%
TTM: 14%
Stock Price CAGR
10 Years: 1%
5 Years: -4%
3 Years: -4%
1 Year: 43%
Return on Equity
10 Years: 32%
5 Years: 23%
3 Years: 19%
Last Year: 19%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 15 15 15 15 15 15 15 15 15 15 14 14
Reserves 469 507 477 471 487 491 470 662 767 824 807 851
0 0 0 10 15 13 25 20 5 0 9 9
72 60 78 71 76 98 112 138 129 116 120 135
Total Liabilities 556 582 570 567 592 617 622 835 916 955 950 1,010
45 160 110 65 54 51 48 45 43 46 55 54
CWIP 1 1 1 1 0 6 8 9 7 1 1 1
Investments 235 211 238 369 455 432 389 590 729 771 742 757
275 210 222 132 84 128 177 191 137 137 151 198
Total Assets 556 582 570 567 592 617 622 835 916 955 950 1,010

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
123 128 207 192 213 182 183 182 237 133 104 118
-10 2 -20 2 -12 36 61 -176 -106 -5 58 8
-111 -112 -204 -194 -200 -216 -238 -9 -134 -124 -163 -120
Net Cash Flow 1 17 -16 -1 1 2 6 -4 -3 4 -1 7

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 6 5 5 11 12 17 17 12 10 8 12 16
Inventory Days 51 82 72 62 58 57 72 83 47 55 41 45
Days Payable 69 84 94 53 54 91 88 108 76 45 37 34
Cash Conversion Cycle -13 2 -16 19 15 -16 1 -13 -19 18 16 28
Working Capital Days -7 -3 -8 2 -2 7 20 16 -2 3 7 231
ROCE % 45% 43% 51% 60% 57% 53% 57% 39% 36% 26% 20%

Shareholding Pattern

Numbers in percentages

1 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
38.04% 38.04% 38.04% 38.04% 38.04% 38.04% 38.04% 39.16% 39.35% 39.35% 39.35% 39.30%
25.39% 24.44% 18.83% 17.55% 14.82% 12.08% 11.31% 11.71% 12.75% 14.76% 14.41% 14.10%
16.12% 13.83% 14.67% 12.62% 12.92% 17.46% 18.62% 19.47% 16.97% 17.42% 17.17% 17.47%
20.45% 23.69% 28.46% 31.79% 34.22% 32.43% 32.03% 29.66% 30.95% 28.47% 29.06% 29.12%
No. of Shareholders 97,3591,25,2751,57,3241,71,9291,82,2771,81,1481,76,4181,63,3591,55,4571,39,1941,40,5111,37,158

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Concalls