SUBMITTED BY:-

SHARDA YADAV
JYOTI GUPTA

RAJSHEKHAR GUPTA
ABHISHEK SHARMA

Economic analysis

GDP
INFULATION
INFRASTRUCTURE
BUDGET

INFRASTRUCTURE: - For 2011-12, an allocation of over Rs2,14,000 crore is being

made for this sector, which is 23.3% higher than previous year.

Budget:- In this budget, the automobile sector has been granted full exemption
from basic customs duty and SAD and concessional CVD @ 5% hybrid vehicles,
namely, battery pack, battery charger, AC/DC electric motors and motor
controllers. The concession is subject to actual user condition and will be available
till 31.03.2013.

INDUSTRY ANALYSIS

PRODUCTION
SALES
COMPETION

PRODUCTION TREND

(NUMBER
OF
VEHICLES)

AUTOMOBILES PRODUCTION TRENDS

CATEGORY

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

PESSENGER

989,560

1.209,876

1,309,300

1,545,223

1,777,583

1,838,595

2,351,240

353,703

3,91,083

519,982

549,006

416,870

566,608

VEHICLES
COMMERCIAL 275,O40
VEHICAL
THREE
WHEELERS

356,223

374,445

434,423

556,126

500,660

497,020

619,093

TWO
WHEELERS

5,622,741

6,529,829

7,608,697

8,466,666

8,026,681

8,419,792

10,512,889

GRAND
TOTAL

7,243,564

8,467,853

9,743,503

11,087,997

10,853,930

11,172,275

14,049,830

SALES TRENDS

(NUMBER
OF
VEHICLES)

AUTOMOBILES DOMESTIC SALES TRENDS

CATEGORY

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

PESSENGER

902,096

1,061,572

1,143,076

1,379,979

1,549,882

1,552,703

1,949976

318,430

351,041

467,765

490,494

384,194

531,395

VEHICLES
COMMERCIAL 260,114
VEHICAL
THREE
WHEELERS

284,078

307,862

359,920

403,910

364,781

349,727

440368

TWO
WHEELERS

5,364,249

6,209,766

7,052,391

7,872,334

7,249,278

7,437,619

9,371,231

GRAND
TOTAL

6,810,537

7,897,629

8,906,428

10,123,988

9,654,435

9,724,243

12,292,770

COMPETITION

COMPANY ANANYSIS

NON FINANCIAL FACTORS

FINANCIAL FACTORS

R&D

EPS

PERFORMANCE

ROI

HIGHLIGHTS

ROA

PRODUCT VARITIES

NON FINANCIAL FACTORS

R&D
R&D- It has developed 4V DTS-I Technology, which gives excellence fuel
economy, used in PULSUR 135LS
It has added a word class NVH (noise, vibrations & harshness) Laboratory.
PULSUR 150 UG- best seller bikes, upgraded with more powerful engine
and new features.

PERFORMANCE HIGHLIGHTS 2011-2012

 It was a record year of bajaj auto

Highest ever sales ,exports,profits &margins.
Net sales and other operating income grew by 30% to Rs.119.21 billion.

PRODUCT VARIETY

FINANCIAL FACTORS
Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

289.37

289.37

144.68

144.68

144.68

Equity Share Capital

289.37

289.37

144.68

144.68

144.68

Share Application Money

0.00

0.00

0.00

0.00

Preference Share Capital

0.00

0.00

0.00

0.00

5,751.70

4,620.85

2,783.66

1,725.01

Sources Of Funds

Reserves
Revaluation Reserves
Networth
Secured Loans

0.00

0.00

0.00

0.00

6,041.07

4,910.22

2,928.34

1,869.69

0.00
0.00
1,442.91
0.00
1,587.59

0.00

23.53

12.98

0.00

Unsecured Loans

97.48

301.62

1,325.60

1,570.00

1,327.39

Total Debt

97.48

325.15

1,338.58

1,570.00

1,334.34

6,138.55

5,235.37

4,266.92

3,439.69

2,921.93

Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Gross Block

3,425.94

3,395.16

3,379.25

3,350.20

2,994.68

Less: Accum. Depreciation

1,914.33

1,912.45

1,899.66

1,807.91

1,726.07

Net Block

1,511.61

1,482.71

1,479.59

1,542.29

1,268.61

343.15

149.34

120.84

106.48

4,882.81

4,795.20

4,021.52

1,808.52

Inventories

678.53

547.28

446.21

338.84

349.61

Sundry Debtors

423.20

362.76

272.84

358.65

275.31

Cash and Bank Balance

446.49

155.45

100.20

135.68

54.74

Total Current Assets

1,548.22

1,065.49

819.25

833.17

679.66

Loans and Advances

1,744.82

3,891.66

2,291.29

1,567.09

Fixed Deposits

1,208.36

401.04

1.21

1.19

Total CA, Loans & Advances

4,501.40

5,358.19

3,111.75

2,401.45

Total Liabilities

6.95

Application Of Funds

Capital Work in Progress

Investments

Deffered Credit

34.74
1,857.14

1,099.68
1.33
1,780.67

0.00

0.00

0.00

0.00

Current Liabilities

2,925.53

2,624.35

2,218.06

1,378.20

Provisions

2,174.89

3,925.72

2,248.72

1,224.15

834.04

Total CL & Provisions

5,100.42

6,550.07

4,466.78

2,602.35

2,019.23

Net Current Assets

-599.02

-1,191.88

-1,355.03

-200.90

-238.56

Miscellaneous Expenses

0.00
1,185.19

0.00

0.00

0.00

183.30

Total Assets

6,138.55

5,235.37

4,266.92

3,439.69

2,921.93

Contingent Liabilities

1,445.67

959.66

818.25

924.96

1,129.29

208.77

169.69

202.40

129.23

109.73

Book Value (Rs)

0.00

------------------- in Rs. Cr. ------------------Balance Sheet of Bajaj Auto

1.

R.O.I = Gain from investment-cost of investment

Cost of investment

2.

E.P.S=

Netprofit/Outstanding shares

3.

R.O.A = Net Income after tax / Total assets

2008

2009

2010

2011

2012

EPS

108.87

122.35

52.25

45.37

117.69

ROI

23.09

22.36

47.61

38.92

58.14

ROA

11.05

546.96

109.73

116.56

202.40

Fundamental Analysis
Beta (?)
Confidence in Beta
Market Capital
Diluted Trailing Twelve Months (TTM) Earnings Per
Share (EPS)
TTM Price-to-Earnings (P/E) Ratio

0.69
3.82%
Rs. 52608.0
Cr
Rs. 103.9
17.5

CONCLUSION :
From above analysis we have concluded that the company is
showing a very good progress as far as the financial position of
the firm is concerned although there are several competitors in
the market likes of Honda etc but it has got a sufficient amount
of market share.
From the year 2008 it has shown very good progress in terms of
return on investment,earning per share, return on assets etc.

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