Integrated Filing — IndAS

General information about company
Scrip Code	533229
NSE Symbol	BAJAJCON
MSEI Symbol	NOTLISTED
ISIN	INE933K01021
Name of company	Bajaj Consumer Care Limited
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-Apr-2024
Date of end of financial year	31-Mar-2025
Date of board meeting when results were approved	05-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	28-Apr-2025
Description of presentation currency	INR (in Actuals)
Reporting Type	Quarterly
Reporting Quarter	Fourth quarter
Nature of report standalone or consolidated	Consolidated
Whether results are audited or unaudited for the quarter ended	Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended	Audited
Segment Reporting	Single segment
Description of single segment	Cosmetics, Toiletries and other Personal Care Products
Start date and time of board meeting	05-May-2025   11:45:00
End date and time of board meeting	05-May-2025   14:25:00
Whether cash flow statement is applicable on company	Yes
Type of cash flow statement	Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification	Declaration of unmodified opinion

Financial Results Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	2504916000	9648250000
	Other income	80830000	355525000
	Total income	2585746000	10003775000
2	Expenses
(a)	Cost of materials consumed	774037000	2667872000
(b)	Purchases of stock-in-trade	328165000	1742671000
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	33191000	5235000
(d)	Employee benefit expense	294131000	1117814000
(e)	Finance costs	1078000	5372000
(f)	Depreciation, depletion and amortisation expense	27171000	101590000
(f)	Other Expenses
1	Advertising and Sales Promotion	368881000	1412682000
2	Others	387156000	1427665000
	Total other expenses	756037000	2840347000
	Total expenses	2213810000	8480901000
3	Total profit before exceptional items and tax	371936000	1522874000
4	Exceptional items	4760000	4760000
5	Total profit before tax	376696000	1527634000
6	Tax expense
7	Current tax	67514000	276391000
8	Deferred tax	-662000	-1382000
9	Total tax expenses	66852000	275009000
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	309844000	1252625000
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	309844000	1252625000
17	Other comprehensive income net of taxes	-11624000	-17197000
18	Total Comprehensive Income for the period	298220000	1235428000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent
	Total comprehensive income for the period attributable to owners of parent non-controlling interests
21	Details of equity share capital
	Paid-up equity share capital	137053000	137053000
	Face value of equity share capital	1	1
27	Details of debt securities
22	Reserves excluding revaluation reserve		0
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	2.23	9.03
	Diluted earnings (loss) per share from continuing operations	2.23	9.03
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	2.23	9.03
	Diluted earnings (loss) per share from continuing and discontinued operations	2.23	9.03
24	Debt equity ratio
25	Debt service coverage ratio
26	Interest service coverage ratio
27	Disclosure of notes on financial results

Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-Apr-2024
Date of end of reporting period		31-Mar-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Assets
1	Non-current assets
	Property, plant and equipment	1066295000
	Capital work-in-progress	281760000
	Investment property	0
	Goodwill	430010000
	Other intangible assets	5644000
	Intangible assets under development	0
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	0
	Trade receivables, non-current
	Loans, non-current	0
	Other non-current financial assets	656170000
	Total non-current financial assets	656170000
	Deferred tax assets (net)	4885000
	Other non-current assets	35927000
	Total non-current assets	2480691000
2	Current assets
	Inventories	547533000
	Current financial asset
	Current investments	3407025000
	Trade receivables, current	718334000
	Cash and cash equivalents	308595000
	Bank balance other than cash and cash equivalents	813687000
	Loans, current	0
	Other current financial assets	561000
	Total current financial assets	5248202000
	Current tax assets (net)	11420000
	Other current assets	722818000
	Total current assets	6529973000
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	9010664000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	137053000
	Other equity	7341915000
	Total equity attributable to owners of parent	7478968000
	Non controlling interest	0
	Total equity	7478968000
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	0
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities	74172000
	Total non-current financial liabilities	74172000
	Provisions, non-current	0
	Deferred tax liabilities (net)	0
	Deferred government grants, Non-current	0
	Other non-current liabilities	0
	Total non-current liabilities	74172000
	Current liabilities
	Current financial liabilities
	Borrowings, current	0
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	49202000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	449992000
	Total Trade payable	499194000
	Other current financial liabilities	764580000
	Total current financial liabilities	1263774000
	Other current liabilities	128688000
	Provisions, current	59984000
	Current tax liabilities (Net)	5078000
	Deferred government grants, Current	0
	Total current liabilities	1457524000
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	1531696000
	Total equity and liabilites	9010664000
	Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-Jan-2025	01-Apr-2024
Date of end of reporting period		31-Mar-2025	31-Mar-2025
Whether accounts are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
	Total Segment Revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
	Total Profit before tax
	i. Finance cost
	ii. Other Unallocable Expenditure net off Unallocable income
	Profit before tax
3	(Segment Asset - Segment Liabilities)
	Segment Asset
	Total Segment Asset
	Un-allocable Assets	null	null
	Net Segment Asset	null	null
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities	null	null
	Net Segment Liabilities	null	null
	Disclosure of notes on segments

Other Comprehensive Income
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Items that will not be reclassified subsequently to profit or loss (net)	-13461000	-12437000
	Total Amount of items that will not be reclassified to profit and loss	-13461000	-12437000
2	Income tax relating to items that will not be reclassified to profit or loss	-2352000	-2173000
3	Amount of items that will be reclassified to profit and loss
1	Items that will be reclassified subsequently to profit or loss	-515000	-6933000
	Total Amount of items that will be reclassified to profit and loss	-515000	-6933000
4	Income tax relating to items that will be reclassified to profit or loss	0	0
5	Total Other comprehensive income	-11624000	-17197000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Consolidated
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			1527634000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			5372000
	Adjustments for decrease (increase) in inventories			14622000
	Adjustments for decrease (increase) in trade receivables, current			-279955000
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			-114558000
	Adjustments for decrease (increase) in other non-current assets			0
	Adjustments for other financial assets, non-current			0
	Adjustments for other financial assets, current			0
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			32802000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			0
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			101590000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			0
	Adjustments for provisions, current			1554000
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			0
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			0
	Adjustments for dividend income			0
	Adjustments for interest income			314061000
	Adjustments for share-based payments			0
	Adjustments for fair value losses (gains)			0
	Adjustments for undistributed profits of associates			0
	Other adjustments for which cash effects are investing or financing cash flow			-16026000
	Other adjustments to reconcile profit (loss)			0
	Other adjustments for non-cash items			-24186000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			-4760000
	Total adjustments for reconcile profit (loss)			-597606000
	Net cash flows from (used in) operations			930028000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			279045000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			650983000
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses			0
	Cash flows used in obtaining control of subsidiaries or other businesses			0
	Other cash receipts from sales of equity or debt instruments of other entities			2489138000
	Other cash payments to acquire equity or debt instruments of other entities			595158000
	Other cash receipts from sales of interests in joint ventures			0
	Other cash payments to acquire interests in joint ventures			0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships			0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships			0
	Proceeds from sales of property, plant and equipment			279000
	Purchase of property, plant and equipment			53749000
	Proceeds from sales of investment property			0
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			4204000
	Proceeds from sales of intangible assets under development			0
	Purchase of intangible assets under development			0
	Proceeds from sales of goodwill			0
	Purchase of goodwill			0
	Proceeds from biological assets other than bearer plants			0
	Purchase of biological assets other than bearer plants			0
	Proceeds from government grants			0
	Proceeds from sales of other long-term assets			0
	Purchase of other long-term assets			0
	Cash advances and loans made to other parties			0
	Cash receipts from repayment of advances and loans made to other parties			0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts			0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts			0
	Dividends received			0
	Interest received			314061000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			-597029000
	Net cash flows from (used in) investing activities	1553338000
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries			0
	Payments from changes in ownership interests in subsidiaries			0
	Proceeds from issuing shares			0
	Proceeds from issuing other equity instruments			0
	Payments to acquire or redeem entity's shares			2062283000
	Payments of other equity instruments			0
	Proceeds from exercise of stock options			0
	Proceeds from issuing debentures notes bonds etc			0
	Proceeds from borrowings			0
	Repayments of borrowings			0
	Payments of lease liabilities			53563000
	Dividends paid			0
	Interest paid			79000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-2115925000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			88396000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			-6933000
	Net increase (decrease) in cash and cash equivalents			81463000
	Cash and cash equivalents cash flow statement at beginning of period			227132000
	Cash and cash equivalents cash flow statement at end of period			308595000