Bajaj Consumer Care Ltd

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

Bajaj Consumer Care Ltd

₹ 224 -2.02%
11 Dec 1:34 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 Segments

Website BSE NSE
  • Market Cap ₹ 3,190 Cr.
  • Current Price ₹ 224
  • High / Low ₹ 289 / 200
  • Stock P/E 22.6
  • Book Value ₹ 48.5
  • Dividend Yield 1.33 %
  • ROCE 22.8 %
  • ROE 18.8 %
  • Face Value ₹ 1.00
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 49.4%
  • Promoter holding has increased by 1.65% over last quarter.

Cons

  • The company has delivered a poor sales growth of 1.39% 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

Part of Nifty Total Market Nifty Microcap 250 BSE Fast Moving Consumer Goods BSE Allcap BSE SmallCap

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
216 229 218 249 232 230 249 270 235 239 240 246 234
168 190 184 213 202 197 208 222 198 203 205 209 201
Operating Profit 48 39 35 36 31 32 42 48 37 36 35 37 33
OPM % 22% 17% 16% 15% 13% 14% 17% 18% 16% 15% 14% 15% 14%
10 10 11 7 10 10 10 11 11 11 12 11 9
Interest 1 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation 1 1 1 2 2 2 2 2 2 3 3 2 3
Profit before tax 56 47 44 41 38 40 49 56 45 44 44 45 39
Tax % 18% 18% 18% 17% 17% 18% 18% 17% 18% 18% 18% 18% 18%
47 38 36 34 32 33 40 46 37 36 36 37 32
EPS in Rs 3.15 2.60 2.43 2.30 2.15 2.25 2.80 3.24 2.61 2.55 2.49 2.60 2.23
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
600 665 817 800 797 828 918 852 922 880 961 984 959
428 479 578 526 533 575 644 647 678 706 820 829 819
Operating Profit 172 186 239 274 264 254 274 205 243 174 141 155 140
OPM % 29% 28% 29% 34% 33% 31% 30% 24% 26% 20% 15% 16% 15%
40 12 -15 -18 21 24 17 30 35 39 37 45 43
Interest 0 6 0 0 1 1 1 4 1 1 1 1 1
Depreciation 4 4 5 5 5 7 7 6 6 5 9 10 10
Profit before tax 208 187 219 250 278 270 283 225 270 206 169 189 172
Tax % 20% 20% 21% 22% 22% 22% 22% 18% 17% 18% 18% 18%
166 149 173 196 218 211 222 185 223 170 139 155 141
EPS in Rs 11.27 10.10 11.71 13.32 14.80 14.31 15.02 12.52 15.12 11.50 9.63 10.88 9.87
Dividend Payout % 58% 64% 98% 86% 78% 84% 93% 16% 66% 70% 51% 28%
Compounded Sales Growth
10 Years: 4%
5 Years: 1%
3 Years: 2%
TTM: -3%
Compounded Profit Growth
10 Years: -1%
5 Years: -8%
3 Years: -12%
TTM: -10%
Stock Price CAGR
10 Years: -4%
5 Years: 0%
3 Years: 4%
1 Year: 5%
Return on Equity
10 Years: 32%
5 Years: 24%
3 Years: 19%
Last Year: 19%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 15 15 15 15 15 15 15 15 15 15 14 14 14
Reserves 468 504 474 466 479 478 453 638 742 795 775 816 679
0 0 0 10 15 13 25 20 5 0 9 9 6
73 60 79 75 80 102 113 141 132 122 125 144 132
Total Liabilities 555 579 568 566 590 608 605 815 894 931 924 984 831
121 236 185 139 162 158 154 151 149 152 160 158 157
CWIP 1 1 1 1 0 15 22 27 25 28 28 28 28
Investments 183 157 184 275 339 307 251 446 585 612 575 586 396
250 186 199 151 90 127 178 191 135 140 161 212 251
Total Assets 555 579 568 566 590 608 605 815 894 931 924 984 831

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
123 126 207 193 212 180 176 179 237 129 101 116
-10 3 -19 6 -15 37 68 -173 -106 0 64 12
-111 -112 -204 -194 -200 -216 -238 -9 -134 -124 -163 -120
Net Cash Flow 2 17 -16 5 -3 1 6 -3 -3 5 2 9

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 6 12 13 14 15 11 9 8 12 16
Inventory Days 51 82 72 61 58 63 73 84 48 57 43 46
Days Payable 70 84 95 53 55 92 87 108 76 45 37 33
Cash Conversion Cycle -13 2 -16 20 16 -15 1 -13 -20 19 17 30
Working Capital Days -7 -2 -7 2 -2 4 19 14 -4 1 6 8
ROCE % 44% 43% 52% 60% 57% 53% 58% 39% 38% 26% 21% 23%

Shareholding Pattern

Numbers in percentages

Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
38.04% 38.04% 38.04% 38.04% 38.04% 39.16% 39.35% 39.35% 39.35% 39.30% 39.30% 40.95%
18.83% 17.55% 14.82% 12.08% 11.31% 11.71% 12.75% 14.76% 14.41% 14.10% 14.15% 10.85%
14.67% 12.62% 12.92% 17.46% 18.62% 19.47% 16.97% 17.42% 17.17% 17.47% 17.50% 20.71%
28.46% 31.79% 34.22% 32.43% 32.03% 29.66% 30.95% 28.47% 29.06% 29.12% 29.05% 27.49%
No. of Shareholders 1,57,3241,71,9291,82,2771,81,1481,76,4181,63,3591,55,4571,39,1941,40,5111,37,1581,44,6411,36,161

* 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

Announcements

Annual reports

Credit ratings

Concalls