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 ₹ 2,682 Cr.
- Current Price ₹ 186
- High / Low ₹ 192 / 129
- Stock P/E 19.2
- Book Value ₹ 54.6
- Dividend Yield 4.34 %
- ROCE 21.1 %
- ROE 17.4 %
- Face Value ₹ 1.00
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%
- Promoter holding has increased by 1.31% over last quarter.
Cons
- The company has delivered a poor sales growth of 3.01% over past five years.
- Working capital days have increased from 74.0 days to 224 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
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
468 | 600 | 665 | 817 | 800 | 797 | 828 | 918 | 852 | 922 | 880 | 961 | |
351 | 428 | 479 | 578 | 526 | 533 | 575 | 644 | 647 | 678 | 706 | 820 | |
Operating Profit | 117 | 172 | 186 | 239 | 274 | 264 | 254 | 274 | 205 | 243 | 174 | 141 |
OPM % | 25% | 29% | 28% | 29% | 34% | 33% | 31% | 30% | 24% | 26% | 20% | 15% |
37 | 40 | 12 | -15 | -18 | 21 | 24 | 17 | 30 | 35 | 39 | 37 | |
Interest | 0 | 0 | 6 | 0 | 0 | 1 | 1 | 1 | 4 | 1 | 1 | 1 |
Depreciation | 3 | 4 | 4 | 5 | 5 | 5 | 7 | 7 | 6 | 6 | 5 | 9 |
Profit before tax | 151 | 208 | 187 | 219 | 250 | 278 | 270 | 283 | 225 | 270 | 206 | 169 |
Tax % | 21% | 20% | 20% | 21% | 22% | 22% | 22% | 22% | 18% | 17% | 18% | 18% |
Net Profit | 120 | 166 | 149 | 173 | 196 | 218 | 211 | 222 | 185 | 223 | 170 | 139 |
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 |
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: | 9% |
Compounded Profit Growth | |
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10 Years: | -1% |
5 Years: | -8% |
3 Years: | -9% |
TTM: | -17% |
Stock Price CAGR | |
---|---|
10 Years: | -4% |
5 Years: | -16% |
3 Years: | 9% |
1 Year: | 34% |
Return on Equity | |
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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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | |
Reserves | 413 | 468 | 504 | 474 | 466 | 479 | 478 | 453 | 638 | 742 | 795 | 775 |
0 | 0 | 0 | 0 | 10 | 15 | 13 | 25 | 20 | 5 | 0 | 9 | |
66 | 73 | 60 | 79 | 75 | 80 | 102 | 113 | 141 | 132 | 122 | 125 | |
Total Liabilities | 494 | 555 | 579 | 568 | 566 | 590 | 608 | 605 | 815 | 894 | 931 | 924 |
82 | 121 | 236 | 185 | 139 | 162 | 158 | 154 | 151 | 149 | 152 | 160 | |
CWIP | 0 | 1 | 1 | 1 | 1 | 0 | 15 | 22 | 27 | 25 | 28 | 28 |
Investments | 313 | 183 | 157 | 184 | 275 | 339 | 307 | 251 | 446 | 585 | 612 | 575 |
100 | 250 | 186 | 199 | 151 | 90 | 127 | 178 | 191 | 135 | 140 | 161 | |
Total Assets | 494 | 555 | 579 | 568 | 566 | 590 | 608 | 605 | 815 | 894 | 931 | 924 |
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 | 65 | |
-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 | 3 |
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 | 224 |
ROCE % | 44% | 43% | 52% | 60% | 57% | 53% | 58% | 39% | 38% | 26% | 21% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
26 May - Company will be participating in B&K Securities 13th Annual Institutional Investor Conference scheduled on Wednesday, May 31, 2023.
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Compliances-Reg.24(A)-Annual Secretarial Compliance
26 May - Secretarial Compliance Report issued by Mr. Hitesh J. Gupta, Practicing Company Secretary for the year ended March 31, 2023.
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
9 May - Copy of the Conference Call transcripts in respect of Bajaj Consumer Care Limited dated May 4, 2023.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
7 May - Newspaper publication of extracts of financial results for the quarter and year ended March 31, 2023.
- Announcement Under Regulation 30 Of LODR - Audio Recording Link - Earnings Conference Call Held On May 4, 2023 4 May
Annual reports
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2011
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Concalls
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May 2023Transcript PPT
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Oct 2018Transcript PPT
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Oct 2016Transcript PPT
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Jul 2016TranscriptNotesPPT
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Oct 2015Transcript PPT
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Jul 2015Transcript PPT
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Jul 2015TranscriptNotesPPT
Product Portfolio
The Co has an omni-segmental presence in personal care, ranging from hair care 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 and many more. [1] [2]