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3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp

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Page 1: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp
Page 2: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp
Page 3: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp
Page 4: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp

Bajaj Auto Ltd

Type Public Company

Industry Automotive

Founder Jamnalal Bajaj

Headquarter Pune, India

Key People Rahul Bajaj (Chairman)

Rajiv Bajaj (MD)

Products Motor Cycle, Three-Wheelers Vehicles & Car

Revenue RS. 208 Billion (2013)

Employees 8,036

Parent Bajaj Group

Subsidiaries Bajaj Auto Indonesia

Web side www.bajajauto.com

Overview Of Bajaj Auto Ltd

Page 5: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp

Hero Motocorp Ltd

“Hum Main Hai Hero”

Type Public Company

Industry Automotive

Predecessors Hero Honda Motors Ltd

Founded 19th January 1982

Headquarters New Delhi , India

Key People Dr Brijmohan lall Munjal (Chairman)

Pawan Munjal (MD & CEO)

Products Motor Cycle , Scooter

Revenue RS. 241.66 billion (2013)

Employees 5,842

Parent Hero Group

Subsidiaries Erik Buell Racing

Webside www.heromotocorp.com

Overview Of Hero Motocorp Ltd

Page 6: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp

BAJAJ AUTO LTD

PARTICULARS

MAR’ 2014 MAR’ 2013 MAR’ 2012

COMMON SIZE

%

COMMON

SIZE %

COMMON

SIZE %

Net Sales 100 100 100

GP 29.18 26.06 25.65

PBDIT 23.88 22.16 21.26

Operating profit

– OP/PBT22.99 21.34 20.50

PBTEOT 22.99 21.33 20.39

PBT -Y 22.99 21.33 20.63

PBT 22.99 21.33 20.63

Net Profit/PAT 16.09 15.22 15.39

COMMON –SIZED PROFIT & LOSSHERO MOTOCORP LTD

PARTICULARS

MAR’ 2014 MAR’ 2013 MAR’ 2012

COMMON

SIZE %

COMMON

SIZE %

COMMON

SIZE %

Net Sales 100 100 100

GP 27.48 26.50 26.05

PBDIT 15.77 15.66 16.94

Operating profit

– OP/PBT11.39 10.85 12.29

PBTEOT 11.34 10.80 12.15

PBT -Y 11.34 10.80 12.15

PBT 11.34 10.80 12.15

Net Profit/PAT 8.34 9.07 10.08

Page 7: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp

BAJAJ AUTO LTD

PARTICULARS

MAR’14 MAR’13 MAR’12

COMMON

SIZE %

COMMON

SIZE %

COMMON

SIZE %

Net worth 99.40 99.11 98.41

Total Debt 0.60 0.89 1.59

Total Liabilities 100 100 100

Net Block 20.75 22.63 24.62

Investments 88.45 80.65 79.54

Total Assets 100 100 100

COMMON – SIZED BALANCE SHEET

HERO MOTOCORP LTD

PARTICULARS

Mar’14 Mar’13 Mar’12

COMMON

SIZE %

COMMON

SIZE %

COMMON SIZE

%

Net worth 100 94.30 81.17

Total Debt 0 5.69 18.82

Total liabilities 100 100 100

Net Block 40.05 57.85 71.63

Investments 73.01 68.26 75.01

Total Assets 100 100 100

Page 8: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp

PARTICULARS

BAJAJ AUTO LTD

MAR ’2012TREND %

MAR’ 2013

TREND %

MAR’ 2014

TREND %

Net Sales100 102.46 103.24

GP 100 104.10 117.44

PBDIT100 106.78 115.97

Operating profit

– OP/PBT 100 106.62 115.76

PBTEOT100 107.20 116.40

PBT

100 105.96 115.05

Net Profit/PAT100 101.32 107.67

TREND ANALYSIS OF PROFIT & LOSS

PARTICULARS

HERO MOTOCORP LTD

MAR’12

TREND %

MAR’13

TREND %

MAR’14

TREND %

Net Sales 100 100.77 107.16

GP 100 102.50 113.07

PBDIT 100 93.14 99.77

Operating profit

– OP/PBT100 89.01 99.34

PBTEOT 100 89.63 100.09

PBT 100 89.63 100.09

Net Profit/PAT 100 90.69 88.69

Page 9: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp
Page 10: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp
Page 11: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp

PARTICULARS

BAJAJ AUTO LTD

MAR’ 2012TREND %

MAR’ 2013

TREND %

MAR’ 2014

TREND %

Net worth 100 130.80 159.05

Total Debt 100 73.11 59.23

Total Liabilities 100 129.89 157.46

Net Block 100 119.37 132.71

Investments 100 131.70 175.10

Total Assets 100 129.89 157.46

TREND ANALYSIS OF BALANCE SHEET

PARTICULARS

HERO MOTOCORP LTD

MAR’2012

TREND %

MAR’ 2013

TREND %

MAR’2014

TREND %

Net worth 100 116.70 131.77

Total Debt 100 30.37 0

Total Liabilities 100 100.45 105.96

Net Block 100 81.12 59.26

Investments 100 82.33 103.14

Total Assets 100 100.45 105.96

Page 12: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp
Page 13: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp
Page 14: 3 years comparative ratio, trend analysis and common size statement of bajaj auto and hero motocorp

BAJAJ AUTO LTDPARTICULARS COMPUTATION OF RATIOS

2014 2013 20121. Gross Profit ratio 29.18% 26.06% 25.65%

2. Operating Profit Ratio 22.99% 21.34% 20.51%

3. Net Profit Ratio 16.10% 15.22% 15.39%4.Equity ratio 0.75:1 0.80:1 0.83:1

5. Debt – Equity Ratio 0.2:1 0.25:1 0.34:1

6. Current Ratio 0.62:1 0.71:1 0.53:1

7. Absolute Liquidity Ratio 0.16:1 0.20:1 0.15:1

8. Proprietary Ratio 1.09 1.07 1.20

9.Fixed Asset Turnover Ratio 9.37 times 9.53 times 10.52 times

10.Working Capital TurnoverRatio

16.59

times

24.96 time 14.17 times

11. Return On Equity (ROE) 1120.82% 1051.79% 1038.13%

RATIO ANALYSIS HERO MOTOCORP LTD

COMPUTATION OF RATIOS2014 2013 201223.26% 21.93% 21.22%

18.32% 17.95% 16.97%

12.83% 12.81% 12.74%1:1 0.94:1 0.81:1

0 0.06:1 0.23:1

0.90:1 0.51:1 0.29:1

0.41:1 0.63:1 0.02:1

1 0.94 0.81

11.26 times 7.74 times 6.23 times

21.14 times 16.85 times 9.37 times

58% 61% 70%