Bajaj Consumer Care Ltd

Bajaj Consumer Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Bajaj Consumer Care Ltd

₹ 226 -0.83%
19 Apr - close price
bajajconsumercare.com BSE: 533229 NSE : BAJAJCON
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]

Website BSE NSE
  • Market Cap ₹ 3,226 Cr.
  • Current Price ₹ 226
  • High / Low ₹ 263 / 153
  • Stock P/E 19.9
  • Book Value ₹ 58.4
  • Dividend Yield 2.22 %
  • ROCE 20.3 %
  • ROE 16.8 %
  • Face Value ₹ 1.00
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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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

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
247 246 215 215 229 219 247 230 228 245 264 232 236
184 185 163 166 188 182 211 200 196 202 217 194 198
Operating Profit 63 61 52 49 40 37 36 31 33 42 47 38 37
OPM % 26% 25% 24% 23% 18% 17% 15% 13% 14% 17% 18% 16% 16%
9 6 8 10 10 11 7 10 10 10 11 11 11
Interest 0 0 0 1 0 0 0 0 0 0 0 0 0
Depreciation 1 1 1 1 1 1 2 2 2 2 2 2 2
Profit before tax 71 65 59 57 49 46 40 38 41 50 55 47 46
Tax % 17% 17% 17% 17% 17% 17% 17% 17% 17% 18% 17% 17% 17%
58 54 49 47 40 38 33 32 34 41 45 38 38
EPS in Rs 3.95 3.65 3.31 3.20 2.71 2.60 2.26 2.15 2.28 2.83 3.18 2.69 2.64
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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
468 600 665 813 796 792 830 909 844 915 878 950 976
351 427 478 574 521 527 571 631 634 671 700 809 812
Operating Profit 117 173 187 239 274 266 259 278 211 244 179 141 164
OPM % 25% 29% 28% 29% 34% 34% 31% 31% 25% 27% 20% 15% 17%
37 40 12 -15 -18 21 24 18 30 35 39 37 43
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 9
Profit before tax 151 210 189 219 252 281 275 288 231 271 211 169 197
Tax % 21% 20% 20% 21% 21% 21% 21% 22% 17% 17% 17% 18%
120 167 150 173 198 221 216 226 191 224 175 140 162
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 11.34
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: 18%
Stock Price CAGR
10 Years: 0%
5 Years: -8%
3 Years: -8%
1 Year: 45%
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 Sep 2023
Equity Capital 15 15 15 15 15 15 15 15 15 15 15 14 14
Reserves 413 469 507 477 471 487 491 470 662 767 824 807 819
0 0 0 0 10 15 13 25 20 5 0 9 11
66 72 60 78 71 76 98 112 138 129 116 120 139
Total Liabilities 494 556 582 570 567 592 617 622 835 916 955 950 983
39 45 160 110 65 54 51 48 45 43 46 55 57
CWIP 0 1 1 1 1 0 6 8 9 7 1 1 1
Investments 340 235 211 238 369 455 432 389 590 729 771 742 714
115 275 210 222 132 84 128 177 191 137 137 151 211
Total Assets 494 556 582 570 567 592 617 622 835 916 955 950 983

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%

Shareholding Pattern

Numbers in percentages

4 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.

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Documents

Announcements

Annual reports

Credit ratings

Concalls