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 -0.55%
19 Apr 12:38 p.m.
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 ₹ 3,231 Cr.
  • Current Price ₹ 226
  • High / Low ₹ 263 / 153
  • Stock P/E 20.2
  • Book Value ₹ 56.2
  • Dividend Yield 2.21 %
  • ROCE 21.0 %
  • ROE 17.3 %
  • 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 23.1%
  • Company has been maintaining a healthy dividend payout of 62.3%

Cons

  • The company has delivered a poor sales growth of 3.01% 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

Consolidated Figures in Rs. Crores / View Standalone

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
248 249 217 216 229 218 249 232 230 249 270 235 239
186 187 164 168 190 184 213 202 197 208 222 198 203
Operating Profit 62 62 52 48 39 35 36 31 32 42 48 37 36
OPM % 25% 25% 24% 22% 17% 16% 15% 13% 14% 17% 18% 16% 15%
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 2 2 1 1 1 1 2 2 2 2 2 2 3
Profit before tax 70 66 59 56 47 44 41 38 40 49 56 45 44
Tax % 18% 17% 17% 18% 18% 18% 17% 17% 18% 18% 17% 18% 18%
57 55 49 47 38 36 34 32 33 40 46 37 36
EPS in Rs 3.88 3.71 3.31 3.15 2.60 2.43 2.30 2.15 2.25 2.80 3.24 2.61 2.55
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

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
468 600 665 817 800 797 828 918 852 922 880 961 994
351 428 479 578 526 533 575 644 647 678 706 820 831
Operating Profit 117 172 186 239 274 264 254 274 205 243 174 141 162
OPM % 25% 29% 28% 29% 34% 33% 31% 30% 24% 26% 20% 15% 16%
37 40 12 -15 -18 21 24 17 30 35 39 37 43
Interest 0 0 6 0 0 1 1 1 4 1 1 1 1
Depreciation 3 4 4 5 5 5 7 7 6 6 5 9 10
Profit before tax 151 208 187 219 250 278 270 283 225 270 206 169 195
Tax % 21% 20% 20% 21% 22% 22% 22% 22% 18% 17% 18% 18%
120 166 149 173 196 218 211 222 185 223 170 139 160
EPS in Rs 8.14 11.27 10.10 11.71 13.32 14.80 14.31 15.02 12.52 15.12 11.50 9.63 11.20
Dividend Payout % 49% 58% 64% 98% 86% 78% 84% 93% 16% 66% 70% 51%
Compounded Sales Growth
10 Years: 5%
5 Years: 3%
3 Years: 4%
TTM: 7%
Compounded Profit Growth
10 Years: -2%
5 Years: -8%
3 Years: -9%
TTM: 19%
Stock Price CAGR
10 Years: 0%
5 Years: -7%
3 Years: -8%
1 Year: 46%
Return on Equity
10 Years: 34%
5 Years: 28%
3 Years: 23%
Last Year: 17%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 413 468 504 474 466 479 478 453 638 742 795 775 787
0 0 0 0 10 15 13 25 20 5 0 9 11
66 73 60 79 75 80 102 113 141 132 122 125 146
Total Liabilities 494 555 579 568 566 590 608 605 815 894 931 924 958
82 121 236 185 139 162 158 154 151 149 152 160 162
CWIP 0 1 1 1 1 0 15 22 27 25 28 28 28
Investments 313 183 157 184 275 339 307 251 446 585 612 575 547
100 250 186 199 151 90 127 178 191 135 140 161 222
Total Assets 494 555 579 568 566 590 608 605 815 894 931 924 958

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
90 123 126 207 193 212 180 176 179 237 129 101
-42 -10 3 -19 6 -15 37 68 -173 -106 0 64
-101 -111 -112 -204 -194 -200 -216 -238 -9 -134 -124 -163
Net Cash Flow -54 2 17 -16 5 -3 1 6 -3 -3 5 2

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 6 12 13 14 15 11 9 8 12
Inventory Days 162 51 82 72 61 58 63 73 84 48 57 43
Days Payable 123 70 84 95 53 55 92 87 108 76 45 37
Cash Conversion Cycle 43 -13 2 -16 20 16 -15 1 -13 -20 19 17
Working Capital Days 5 -7 -2 -7 2 -2 4 19 14 -4 1 6
ROCE % 44% 43% 52% 60% 57% 53% 58% 39% 38% 26% 21%

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