Bajaj Hindusthan Sugar Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Sugar
Variance

Full Year Net Profit Variance

118
Equity

Latest Equity

239.07
Face Value

Latest Face Value

1
Reserves

Total Reserve

716.38
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

5454.76
Net Profit

Full Year Net Profit

140.47
Full Year CPS

Full Year Cash Per Share

1.5
Earning Per Share

Full Year Earning Per Share

0.6
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1125.97
Previous EPS

Previous earnings per share

0
Book Value

Book value

4
Networth

Full Year Return on Networth

4
Price/Book Value

Price to Book value

4.5
Yearly PE ratio

Full Year Price to Earning per share

30.6
Yearly PC ratio

Full Year Price to Cash Per Share

12.1
Bse value

BSE Value in lakhs

149.57
Nse value

NSE Value in lakhs

1838.22
High

52 week high

23
Low

52 week low

15
Price

NSE Current market price

18
CPM

Current market price

18
Market cap

BSE / NSE Market Cap

4279.29
Net profit

Latest Quarter Net Profit

-184.7
Net profit variance

Latest Quarter Net Profit variance

-6
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

6156.25
TTM OP

Trailing Twelve 12 month Operating Profit

311.88
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

5.07
TTM GP

Trailing Twelve 12 month Gross Profit

241.01
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

4.52
TTM NP

Trailing Twelve 12 month Net Profit

-19.79
TTM NPV

Trailing Twelve 12 month Net Profit Variane

197.97
TTM EPS

Trailing Twelve 12 month EPS

0.54
TTM PE

Trailing Twelve 12 month PE

33.15
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

219.3
Equity

Latest Equity

239.07
LTP

Latest Price (BSE/NSE)

18
Gross block

Latest Gross Block

11656.65
Loans

Total loans

452.94
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

6.7
Year GPM

Full Year Gross Profit Margin

6.5
Quarter OPM

Latest quater Operation Profit Margin

-10.6

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 1,160 1,476 1,554 1,248 1,157 1,380 1,669 1,126
YOY Sales Growth % 2% -15% -17% -10% -0% -6% 7% -10%
Gross Sales 1,160 1,476 1,554 1,248 1,157 1,380 1,669 1,126
+ Expenses 1,159 1,501 1,268 1,275 1,211 1,307 1,309 1,246
Material Cost % -88% 179% 241% -72% -91% 211% 177% -90%
Raw Material Cost 2 1,941 2,342 102 2 1,984 2,050 39
Change in Inventory -1,019 700 1,396 -996 -1,057 929 899 -1,057
Manufacturing Cost % 4% 10% 12% 7% 5% 10% 4% 5%
Employee Cost % 8% 7% 8% 7% 8% 8% 6% 8%
Other Cost % 176% -95% -180% 160% 183% -135% -108% 188%
Raw Materials % 0% 131% 151% 8% 0% 144% 123% 3%
Stock Adjustments % 88% -47% -90% 80% 91% -67% -54% 94%
Other Manufacturing Expenses % 4% 10% 12% 7% 5% 10% 4% 5%
Operating Profit 1 -25 286 -27 -54 73 359 -120
OPM % 0% -2% 18% -2% -5% 5% 22% -11%
+ Other Income 4 1 11 3 5 3 11 2
Miscellaneous Income 4 1 11 3 5 3 11 2
Exceptional Income 0 0 2 0 0 0 0 0
Interest 26 24 24 6 3 7 18 11
Depreciation 54 54 53 54 54 54 53 56
Profit before tax -76 -102 220 -83 -106 15 299 -185
+ Tax % 0% 0% -0% -110% 0% -1% -31% 0%
Current Tax 0 0 0 0 0 0 0 0
Deferred Tax 0 0 0 91 0 0 -92 0
+ Net Profit -76 -102 220 -174 -105 15 391 -185
Extraordinary Income / Expense 0 -1 2 0 0 0 -14 0
Exceptional Item 0 0 0 0 0 0 -14 0
Minority Interest (After Tax) 0 0 0 0 0 0 0 0
Net Profit After Minority Interest -75 -102 220 -174 -105 15 391 -185
EPS in Rs -0.61 -0.82 1.77 -1.40 -0.83 0.12 2.30 -0.23

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 4,633 5,943 6,806 6,669 6,666 5,576 6,338 6,104 5,573 5,455
Sales Growth % 28% 15% -2% -0% -16% 14% -4% -9% -2%
Gross Sales 4,119 5,746 6,806 6,669 6,666 5,576 6,338 6,104 5,575 5,455
Excise Duty 234 96 0 0 0 0 0 0 0 0
+ Expenses 3,712 5,594 6,510 6,216 6,503 5,410 6,075 5,857 5,294 5,103
Material Cost % 65% 82% 85% 81% 82% 79% 82% 80% 79% 80%
Raw Material Cost 4,038 4,901 5,659 5,363 5,297 4,610 5,074 4,955 4,402 4,138
Change in Inventory -1,033 -3 106 60 193 -210 105 -93 27 225
Manufacturing Cost % 4% 4% 5% 5% 8% 9% 6% 6% 5% 4%
Employee Cost % 5% 4% 4% 4% 5% 6% 6% 7% 7% 7%
Other Cost % 6% 4% 2% 2% 2% 3% 2% 4% 3% 3%
Raw Materials % 87% 82% 83% 80% 79% 83% 80% 81% 79% 76%
Stock Adjustments % 22% 0% -2% -1% -3% 4% -2% 2% -0% -4%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 3% 3% 4% 5% 8% 9% 5% 5% 5% 3%
Selling & Administration % 2% 2% 1% 1% 1% 1% 1% 1% 1% 1%
Miscellaneous Expenses % 1% 2% 1% 1% 1% 1% 1% 3% 2% 2%
Operating Profit 921 349 296 453 163 165 263 247 278 352
OPM % 20% 6% 4% 7% 2% 3% 4% 4% 5% 6%
+ Other Income 96 101 96 12 23 32 22 42 20 22
Miscellaneous Income 194 167 68 10 23 32 22 42 20 22
Gain on Forex Transaction 0 0 28 2 0 0 0 0 0 0
Exceptional Income 0 0 0 0 0 0 0 0 2 0
Interest 802 680 322 301 264 254 210 162 858 33
Depreciation 243 197 204 216 216 215 213 222 216 216
Profit before tax 2 -427 -134 -52 -294 -272 -138 -95 -20 125
+ Tax % -363% 1% -2% 5% 1% 1% 2% 9% -24% -1%
Current Tax -3 -10 0 0 0 0 0 0 0 0
Deferred Tax -3 5 3 -2 -3 -4 -4 -9 5 -1
+ Net Profit 7 -423 -137 -50 -291 -268 -135 -87 -25 126
Profit Growth % -5811% -68% -63% 482% -8% -50% -35% -71% -609%
Extraordinary Income / Expense 0 0 0 0 0 -6 0 0 -9 -14
Exceptional Item 0 0 0 0 0 -6 0 0 0 -14
Minority Interest (After Tax) 0 0 0 0 0 0 0 1 1 0
Net Profit After Minority Interest -92 -500 -137 -50 -291 -268 -135 -86 -779 127
EPS in Rs 0.00 0.00 0.00 -0.45 -2.64 -2.15 -1.08 -0.70 -6.27 0.53

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 110 110 110 110 110 124 135 137 138 3,050
Reserves 3,220 2,685 2,536 2,441 2,116 2,051 4,209 4,251 27 709
+ Borrowings 7,010 6,796 6,026 5,493 5,409 4,817 4,292 3,828 3,561 3,543
Secured Borrowings 6,924 6,696 5,277 5,022 4,670 4,236 4,234 3,759 3,483 3,090
Unsecured Borrowings 86 100 750 472 739 581 58 69 78 453
+ Other Liabilities 3,997 4,458 5,134 5,504 5,501 6,058 7,303 7,691 11,558 7,001
Current Liabilities 4,636 5,220 5,860 6,163 6,166 6,687 7,240 7,972 11,898 7,261
Provisions 176 10 12 14 16 21 24 28 27 36
Minority Interest 0 0 0 0 0 0 10 10 9 1
Equity Application Money 136 147 147 147 147 84 91 100 0 53
Other liability items 50 58 76 103 112 112 120 102 114 110
Total Liabilities 14,337 14,049 13,806 13,548 13,136 13,050 15,939 15,906 15,284 14,304
+ Fixed Assets 7,736 7,543 7,397 7,194 6,993 6,805 7,800 7,582 7,326 7,136
Gross Block 10,572 10,656 10,712 10,645 10,655 10,755 11,913 11,980 11,916 11,657
Accumulated Depreciation 2,836 3,113 3,315 3,451 3,662 3,950 4,112 4,398 4,591 4,520
CWIP 46 75 26 53 35 8 5 8 13 41
Investments 1,278 1,225 1,191 1,136 1,085 1,918 4,480 4,596 4,269 3,569
+ Other Assets 5,277 5,206 5,192 5,165 5,022 4,318 3,654 3,720 3,677 3,557
Inventories 3,010 2,848 2,765 2,711 2,541 2,746 2,613 2,721 2,680 2,425
Trade receivables 150 169 197 169 213 214 141 156 108 99
Cash Equivalents 85 64 67 115 74 52 23 52 74 88
Loans n Advances 2,582 2,824 2,846 2,813 2,723 1,979 864 1,165 1,148 1,227
Other asset items -549 -699 -683 -643 -530 -673 13 -374 -331 -281
Total Assets 14,337 14,049 13,806 13,548 13,136 13,050 15,939 15,906 15,284 14,304

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 700 953 1,118 910 332 619 792 646 280 230
Profit from Operations 862 303 320 464 168 174 266 342 294 364
Working Capital Changes -155 616 797 449 165 435 525 304 -12 -127
Profit Before Tax & Extraordinary Items -98 -505 -134 -52 -294 -272 -138 -95 -776 125
Depreciation 243 197 204 216 216 215 213 222 216 216
Interest (Net) 716 598 241 299 263 253 208 160 856 30
Profit / Loss on Sale of Assets 0 -1 0 1 -5 1 0 2 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 0 15 7 2 0 -9 -6 56 -6 -2
Profit / Loss in Forex 1 -1 0 0 0 0 1 0 1 0
Receivables 158 -44 26 18 -60 -11 -23 -17 34 6
Inventories -1,085 162 83 54 170 -204 138 -108 38 255
Trade Payables 772 498 687 377 55 650 410 428 -84 -387
Direct Taxes Paid -7 34 1 -2 -1 4 1 1 -1 -8
+ Cash from Investing Activity -14 -29 -4 -21 22 13 12 -3 20 562
Purchase of Fixed Assets -25 -34 -17 -29 -3 -9 -6 -8 -21 -116
Sale of Fixed Assets 1 2 8 0 10 2 0 0 31 0
Sale of Investments 0 0 0 0 0 0 0 0 0 659
Interest Received 12 4 3 3 1 1 2 2 2 3
Others -1 0 2 5 14 18 17 4 7 17
+ Cash from Financing Activity -707 -918 -1,098 -839 -384 -654 -833 -615 -281 -776
Proceeds from Other Long-Term Borrowings 0 0 0 0 0 0 0 15 0 390
Proceeds from Short-Term Borrowings 243 0 0 2 14 4 2 3 0 0
Repayment of Long-Term Borrowings -395 -484 -624 -548 -226 -471 -544 -475 -273 0
Repayment of Short-Term Borrowings 0 -84 -157 0 0 0 0 0 0 0
Repayment of Financial Liabilities 0 0 0 0 -3 -3 -3 -3 0 0
Dividend Paid 0 0 0 0 0 0 0 0 0 0
Interest Paid -554 -350 -318 -293 -169 -185 -288 -155 -8 -237
Others 0 0 0 0 0 0 0 0 0 -929
Net Cash Flow -20 6 16 50 -30 -22 -29 29 19 16