Beruflich Dokumente
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Electrical Equipment
Finance Housing
Cigarettes
Refineries
Telecommunication Services
Pharmaceuticals
Gas
Computers Software
Banks
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Diversified
Engineering
Power
Oil Exploration/Production
Metals
Media & Entertainment
Construction
d NSE Companies
1. ABB Ltd
2. Bharat Heavy Electricals Ltd
3. Siemens Ltd
1. ACC Ltd
2. Ambuja Cements Ltd
3. Grasim Industries Ltd
1. Bajaj Auto Ltd
2. Hero Honda Motors Ltd
1. Mahindra & Mahindra Ltd
2. Maruti Udyog Ltd
3. Tata Motors Ltd
1.
1. I T C Ltd
1.
2.
3.
4.
1.
2.
3.
4.
1. Cipla Ltd
2. Dr. Reddy's Laboratories Ltd
3. Glaxosmithkline Pharmaceuticals Ltd
1.
2.
3.
4.
5.
1.
2.
3.
4.
1. NTPC Ltd
2. Tata Power Co. Ltd
3. Reliance Energy Ltd
1. Unitech Ltd
Refineries
Telecommunication Services
Information Technology
Pharmaceuticals
Computers Software
Banks
Aluminium
Diversified
Finance Housing
Engineering
Power
Oil Exploration/Production
Developers/Construction
FMCG
d BSE Companies
1. Bharat Heavy Electricals Ltd
1. ACC Ltd
2. Ambuja Cements Ltd
1. Cipla Ltd
2. Ranbaxy Laboratories Ltd
1. Wipro Ltd
2. Tata Consultancy Services Ltd
3. Satyam Computer Services Ltd
1. DLF Ltd.
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
in Rs. Cr.
Mar '11
Percentage
12 mths
12 mths
17,386.51
12,420.95
4,965.56
39.98
934.71
607.7
327.01
53.81
16,451.80
11,813.25
4,638.55
39.27
1,176.00
22.5
1,153.50
5,126.67
82.79
47.6
35.19
73.93
Total Income
17,710.59
11,883.35
5,827.24
49.04
Expenditure
Raw Materials
11,965.30
8,187.11
3,778.19
46.15
86.61
70.35
16.26
23.11
494.33
411.76
82.57
20.05
61.77
57.54
4.23
7.35
450.18
407.61
42.57
10.44
Miscellaneous Expenses
237.76
221.94
15.82
7.13
-16.66
-15.67
-0.99
6.32
13,279.29
9,340.64
3,938.65
42.17
Operating Profit
3,255.30
2,520.21
735.09
29.17
PBDIT
4,431.30
2,542.71
1,888.59
74.27
Total Expenses
Interest
PBDT
Depreciation
1.69
5.98
-4.29
-71.74
4,429.61
2,536.73
1,892.88
74.62
-13.61
-9.97
122.84
136.45
0.00
4,306.77
2,400.28
1,906.49
79.43
Extra-ordinary items
46.77
26.87
19.90
74.06
4,353.54
2,427.15
1,926.39
79.37
Tax
1,011.02
710.12
300.90
42.37
3,339.73
1,702.73
1,637.00
96.14
1,313.99
1,153.53
160.46
13.91
Preference Dividend
0.00
0.00
1,157.47
578.73
578.74
100.00
187.77
96.12
91.65
95.35
2,893.67
1,446.84
1,446.83
100.00
115.42
117.69
-2.27
-1.93
400
400
0.00
0.00
169.69
202.4
-32.71
-16.16
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Analysis:
percentage
Sources Of Funds
Total Share Capital
289.37
144.68
144.69
100.006912
289.37
144.68
144.69
100.006912
4,620.85
2,783.66
1837.19
65.9990803
4,910.22
2,928.34
1981.88
67.6792995
23.53
12.98
10.55
81.2788906
301.62
1,325.60
-1023.98 -77.2465299
-1013.43 -75.7093338
325.15
1,338.58
5,235.37
4,266.92
968.45
22.6966993
Gross Block
3,395.16
3,379.25
15.91
0.47
1,912.45
1,899.66
12.79
0.67
Net Block
1,482.71
1,479.59
3.12
0.21
Total Liabilities
Application Of Funds
149.34
120.84
28.50
23.58
4,795.20
4,021.52
773.68
19.24
Inventories
547.28
446.21
101.07
22.65
Sundry Debtors
362.76
272.84
89.92
32.96
155.45
100.2
55.25
55.14
Investments
1,065.49
819.25
246.24
30.06
3,891.66
2,291.29
1,600.37
69.85
401.04
1.21
399.83
33,043.80
5,358.19
3,111.75
2,246.44
72.19
0.00
0.00
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
2,624.35
2,218.06
406.29
18.32
Provisions
3,925.72
2,248.72
1,677.00
74.58
6,550.07
4,466.78
2,083.29
46.64
-1,191.88
-1,355.03
163.15
-12.04
0.00
0.00
5,235.37
4,266.92
968.45
22.70
Contingent Liabilities
959.66
818.25
141.41
17.28
169.69
202.4
-32.71
-16.16
Analysis:
1. total assets/liabilities up by 22%.
2. Net worth up by 67% as against lower growth in loans., signifying a strong financial position.
3. Net fixed assets up by 30% where as net sales up by 39%.
4. Investment grew by just 19% where as the net worth grew by 67%.
23%) but overall these are less than the net sales increment.
Bajaj Auto
in Rs. Cr.
Bajaj Auto
% net sales
in Rs. Cr.
Mar '10
Income
Sales Turnover
Excise Duty
17,386.51
% net sales
Mar'10
105.68
16,856.43
106.4196778
934.71
5.68
1,016.85
6.419677794
16,451.80
100.00
15,839.58
100
1,176.00
7.15
290.69
1.835212802
82.79
0.50
-11.54 -0.072855467
Total Income
17,710.59
107.65
16,118.73
101.7623573
Expenditure
Raw Materials
11,965.30
72.73
10,822.99
68.32876882
86.61
0.53
81.05
0.511692861
494.33
3.00
560.32
3.537467534
61.77
0.38
454.36
2.868510402
450.18
2.74
885.03
5.587458758
Miscellaneous Expenses
237.76
1.45
280.64
1.77176415
-16.66
-0.10
13,279.29
80.72
13,084.39
82.60566252
Operating Profit
3,255.30
19.79
2,743.65
17.32
PBDIT
4,431.30
26.94
3,034.34
19.16
1.69
0.01
11.14
0.07
4,429.61
26.92
3,023.20
19.09
Net Sales
Other Income
Stock Adjustments
Total Expenses
Interest
PBDT
Depreciation
122.84
0.75
191.47
1.21
0.00
0.00
4,306.77
26.18
2,831.73
17.88
46.77
0.28
0.00
4,353.54
26.46
2,831.73
17.88
Tax
1,011.02
6.15
599.9
3.79
3,339.73
20.30
2,231.83
14.09
1,313.99
7.99
2,261.40
14.28
Extra-ordinary items
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Analysis:
0.00
0.00
1,157.47
7.04
2,196.56
13.87
187.77
1.14
371
2.34
2,893.67
17.59
1,996.88
12.61
115.42
0.70
64.19
0.41
400
2.43
1,000.00
6.31
169.69
1.03
190.33
1.20
1. Net sales of bajaj is also equal to net sales of her honda beside a difference in the sources of other income incured by bajaj
2. other income of bajaj is very high than hero honda.,
3. the PBDT of bajaj is much higher than hero honda indicating a downfall in hero honda.
4.equity dividend paind by hero honda is much higher than what is paid by bajaj.
% of total
liabilities
Sources Of Funds
Total Share Capital
289.37
5.527212021
289.37
5.527212021
4,620.85
88.26214766
Reserves
Revaluation Reserves
Networth
Secured Loans
4,910.22
93.78935968
23.53
0.449442924
Unsecured Loans
301.62
5.761197394
Total Debt
325.15
6.210640318
5,235.37
100
Total Liabilities
0
0
0
Application Of Funds
Gross Block
3,395.16
64.85043082
1,912.45
36.52941435
Net Block
1,482.71
28.32101647
149.34
2.852520452
4,795.20
91.59238029
Inventories
547.28
10.4535114
Sundry Debtors
362.76
6.929023164
Investments
155.45
2.969226626
1,065.49
20.35176119
3,891.66
74.33400123
401.04
7.660203577
5,358.19
102.345966
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
2,624.35
50.12730714
Provisions
3,925.72
74.98457607
6,550.07
125.1118832
-1,191.88
-22.76591721
5,235.37
100
Miscellaneous Expenses
Total Assets
Contingent Liabilities
959.66
169.69
Analysis:
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
10
10
10
10
10
40
40
22
20
40
112.4
173.02
75.64
75.01
131.39
568.54
816.49
601.32
610.1
931.01
158.97
190.09
106.56
99.73
535.16
89.45
78.91
78.91
78.91
112.84
19.76
21.19
12.57
12.29
14.11
18.56
19.78
10.88
10.03
11.65
19.02
20.03
11.08
10.32
12.09
15.7
16.2
10.55
10.48
12.18
15.7
16.2
10.55
10.48
12.18
19.8
14.23
7.4
8.32
12.66
19.8
14.23
7.4
8.32
12.66
67.57
59.01
32.8
39.71
20.9
68.01
58.14
38.92
47.61
22.36
51.42
61.53
47.78
48.91
18.09
169.69
202.4
116.56
109.73
546.96
169.69
202.4
116.56
109.73
546.96
69.67
59.19
35.36
39.71
20.97
0.8
0.69
0.84
0.88
0.84
Quick Ratio
0.71
0.55
0.73
0.64
0.76
0.07
0.46
0.84
0.84
0.29
0.03
0.45
0.71
0.84
0.29
2,093.39
421.06
53.71
224.91
280.28
0.07
0.46
0.84
0.84
0.29
2,166.08
443.88
59.89
258.84
315.98
Financial
Charges Coverage Ratio Post Tax
2,049.86
308.56
38.42
181.43
268.53
32.8
28.87
28.64
29.33
36.88
51.77
37.41
27.45
21.93
22.66
32.8
28.87
28.64
29.33
36.88
4.85
3.5
2.6
2.95
2.96
3.14
2.77
2.53
3.02
1.32
4.85
3.5
2.6
2.95
2.96
5.58
7.91
6.39
5.24
5.08
9.15
9.13
9.97
10.73
8.14
-26.08
-41.29
-8.31
-9.73
-25.57
72.72
69.3
74.73
76.58
73.98
4.06
3.59
2.35
2.37
5.56
2.45
3.23
3.97
3.98
4.45
27.74
27.67
30.82
23.53
18.36
40.27
39.63
56.72
44.78
38.24
38.85
36.69
47.36
36.36
33.14
46.73
62.55
53.79
56.41
52.71
49.2
65.19
60.2
64.43
60.28
0.12
0.69
1.68
1.4
1.36
Analysis
Decline by 5% which is due to the rise in the net sales over gross
profit. The gross profit margin ratio tells us the profit a business
makes on its cost of sales, or cost of goods sold. It is a very simple
idea and it tells us how much gross profit per crore of turnover the
business is earning. The company's ratio is just moderately fine.