Bajaj
BAJAJHCARE.NSBajaj HealthCare Limited Price (BAJAJHCARE.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
27,598,400
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Bajaj HealthCare LimitedCurrency: INR
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,198,605,000.00
+0% |
1,415,005,000.00
+18% |
1,707,786,000.00
+21% |
2,049,067,000.00
+20% |
2,183,017,000.00
+7% |
2,228,396,394.00
+2% |
2,306,546,459.00
+4% |
2,870,711,425.00
+24% |
3,232,578,892.00
+13% |
3,592,626,551.00
+11% |
6,557,828,000.00
+83% |
6,792,231,000.00
+4% |
6,732,920,000.00
-1% |
4,734,179,000.00
-30% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 760,650,000.00 | 1,126,779,000.00 | 1,393,601,000.00 | 1,646,212,000.00 | 1,675,717,000.00 | 1,665,766,821.00 | 1,724,839,464.00 | 2,161,560,217.00 | 2,818,967,086.00 | 2,644,377,587.00 | 4,629,256,000.00 | 4,953,862,000.00 | 4,906,565,000.00 | 2,591,272,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
437,955,000.00
+0% |
288,226,000.00
-34% |
314,185,000.00
+9% |
402,855,000.00
+28% |
507,300,000.00
+26% |
562,629,573.00
+11% |
581,706,995.00
+3% |
709,151,208.00
+22% |
413,611,806.00
-42% |
948,248,964.00
+129% |
1,928,572,000.00
+103% |
1,838,369,000.00
-5% |
1,826,355,000.00
-1% |
2,142,907,000.00
+17% |
|||||
| Gross Profit Ratio | (0.37%) | (0.20%) | (0.18%) | (0.20%) | (0.23%) | (0.25%) | (0.25%) | (0.25%) | (0.13%) | (0.26%) | (0.29%) | (0.27%) | (0.27%) | (0.45%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,548,690.00 | 13,663,000.00 | 0.00 | 22,297,000.00 | 45,321,000.00 | 26,145,000.00 | 38,001,000.00 | 16,280,999.00 | |||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 144,534,939.00 | 28,423,334.00 | 29,031,390.00 | 23,420,746.00 | 32,117,325.00 | 27,203,160.00 | 55,709,000.00 | 69,574,000.00 | 478,371,000.00 | 57,367,000.00 | |||||
| Selling, General & Admin... | 0.00 | 0.00 | 109,100,000.00 | 125,751,000.00 | 145,850,812.00 | 37,430,289.00 | 35,770,745.00 | 26,745,357.00 | 33,519,537.00 | 31,937,105.00 | 61,370,000.00 | 70,513,000.00 | 487,916,000.00 | 154,074,000.00 | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 1,315,873.00 | 9,006,955.00 | 6,739,355.00 | 3,324,611.00 | 1,402,212.00 | 4,733,945.00 | 5,661,000.00 | 939,000.00 | 9,545,000.00 | 96,707,000.00 | |||||
| Depreciation and Amortiz... | 47,108,000.00 | 56,081,000.00 | 81,071,000.00 | 89,470,000.00 | 88,607,000.00 | 92,896,831.00 | 113,455,192.00 | 110,834,894.00 | 114,100,429.00 | 121,233,000.00 | 161,242,000.00 | 176,366,000.00 | 273,554,000.00 | 276,195,000.00 | |||||
| Other Expenses | 347,896,000.00 | 231,510,000.00 | 267,177,000.00 | 298,816,000.00 | 308,864,000.00 | 305,939,570.00 | 350,748,782.00 | 396,192,662.00 | 1,532,678.00 | 2,193,000.00 | 13,761,000.00 | 2,542,000.00 | 15,976,000.00 | 1,988,833,000.00 | |||||
| Total Operating Expenses | 347,896,000.00 | 231,510,000.00 | 267,177,000.00 | 298,816,000.00 | 308,864,000.00 | 343,369,859.00 | 386,519,527.00 | 422,938,019.00 | 477,125,466.00 | 517,723,130.00 | 716,423,000.00 | 797,114,000.00 | 1,031,445,000.00 | 2,142,907,000.00 | |||||
| Cost and Exponses | 1,108,546,000.00 | 1,358,289,000.00 | 1,660,778,000.00 | 1,945,028,000.00 | 1,984,581,000.00 | 2,009,136,680.00 | 2,111,358,991.00 | 2,584,498,236.00 | 3,296,092,552.00 | 3,162,100,717.00 | 5,345,679,000.00 | 5,750,976,000.00 | 5,938,010,000.00 | 4,668,118,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
90,059,000.00
+0% |
56,716,000.00
-37% |
47,008,000.00
-17% |
104,039,000.00
+121% |
198,436,000.00
+91% |
219,259,714.00
+10% |
195,187,468.00
-11% |
286,213,189.00
+47% |
345,566,875.00
+21% |
433,638,000.00
+25% |
1,225,763,000.00
+183% |
1,043,154,000.00
-15% |
821,912,000.00
-21% |
6,264,000.00
-99% |
|||||
| Operating Income Ratio | (0.08%) | (0.04%) | (0.03%) | (0.05%) | (0.09%) | (0.10%) | (0.08%) | (0.10%) | (0.11%) | (0.12%) | (0.19%) | (0.15%) | (0.12%) | (0.00%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,173,000.00 | 439,000.00 | 740,000.00 | 827,000.00 | 600,000.00 | 509,811.00 | 745,326.00 | 1,565,186.00 | 2,492,111.00 | 3,088,473.00 | 1,669,000.00 | 1,717,000.00 | 2,382,000.00 | 2,611,000.00 | |||||
| Interest Expenses | 42,099,000.00 | 46,851,000.00 | 63,265,000.00 | 71,977,000.00 | 78,895,000.00 | 68,866,939.00 | 71,926,840.00 | 66,350,759.00 | 71,104,975.00 | 49,939,195.00 | 83,374,000.00 | 127,821,000.00 | 228,724,000.00 | 296,798,000.00 | |||||
| Total Other Income/Exp... | -31,519,000.00 | -46,389,000.00 | -62,261,000.00 | -71,060,000.00 | -78,202,000.00 | -84,270,943.00 | -58,289,514.00 | -248,018,777.00 | -102,604,024.00 | -106,014,000.00 | -292,932,000.00 | -468,742,000.00 | -1,356,020,000.00 | -173,019,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 147,826,000.00 | 113,445,000.00 | 129,017,000.00 | 194,341,000.00 | 287,670,000.00 | 313,386,064.00 | 310,551,694.00 | 394,936,936.00 | 459,667,304.00 | 554,871,000.00 | 1,387,005,000.00 | 1,219,520,000.00 | 1,129,513,000.00 | 406,238,000.00 | |||||
| EBITDA ratio | (0.12%) | (0.08%) | (0.08%) | (0.09%) | (0.13%) | (0.13%) | (0.14%) | (0.14%) | (0.13%) | (0.14%) | (0.22%) | (0.18%) | (0.16%) | (0.09%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 58,619,000.00 | 10,513,000.00 | -15,319,000.00 | 32,894,000.00 | 120,168,000.00 | 134,988,771.00 | 136,897,957.00 | 226,846,471.00 | 241,697,658.00 | 324,512,929.00 | 1,188,197,000.00 | 896,846,000.00 | 582,163,000.00 | -166,755,000.00 | |||||
| Income Before Tax Ratio | (0.05%) | (0.01%) | (-0.01%) | (0.02%) | (0.06%) | (0.06%) | (0.06%) | (0.08%) | (0.07%) | (0.09%) | (0.18%) | (0.13%) | (0.09%) | (-0.04%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 13,889,000.00 | 4,011,000.00 | -4,761,000.00 | 13,180,000.00 | 45,019,000.00 | 52,985,872.00 | 58,650,486.00 | -74,983,706.00 | 78,594,584.00 | 99,515,150.00 | 357,107,000.00 | 182,987,000.00 | 151,919,000.00 | -23,489,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 44,730,000.00
+0% |
6,502,000.00
-85% |
-10,558,000.00
-262% |
19,714,000.00
-287% |
75,148,000.00
+281% |
82,002,899.00
+9% |
78,247,471.00
-5% |
151,862,766.00
+94% |
163,103,073.00
+7% |
252,367,000.00
+55% |
831,089,000.00
+229% |
713,859,000.00
-14% |
430,244,000.00
-40% |
-837,931,000.00
-295% |
|||||
| Net Income Ratio | (0.04%) | (0.00%) | (-0.01%) | (0.01%) | (0.03%) | (0.04%) | (0.03%) | (0.05%) | (0.05%) | (0.07%) | (0.13%) | (0.11%) | (0.06%) | (-0.18%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.66 | 0.24 | -0.39 | 0.73 | 2.78 | 3.04 | 2.84 | 5.50 | 5.91 | 9.14 | 30.11 | 25.87 | 15.59 | -30.36 | |||||
| Diluted EPS | 1.66 | 0.24 | -0.39 | 0.73 | 2.78 | 3.04 | 2.84 | 5.50 | 5.91 | 9.14 | 30.11 | 25.87 | 15.59 | -30.36 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,539,380.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | 27,599,835.00 | |||||
| Diluted Share Outstanding | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,539,380.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | 27,598,400.00 | |||||