BAJAJ FINSERV LTD.
Financial ratio
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
Operational & Financial Ratios | |||||
Earnings Per Share (Rs) | 40.29 | 286.34 | 280.91 | 211.71 | 202.28 |
CEPS(Rs) | 80.92 | 55.78 | 49.43 | 40.53 | 35.19 |
DPS(Rs) | 0.80 | 4.00 | 3.00 | 5.00 | 2.50 |
Book NAV/Share(Rs) | 288.44 | 2505.32 | 2236.52 | 1957.94 | 1486.73 |
Tax Rate(%) | 27.37 | 26.24 | 25.30 | 27.80 | 34.10 |
Margin Ratios | |||||
Core EBITDA Margin(%) | 36.39 | 31.33 | 32.40 | 33.29 | 35.29 |
EBIT Margin(%) | 35.57 | 30.55 | 31.58 | 32.46 | 34.77 |
Pre Tax Margin(%) | 20.48 | 16.48 | 16.28 | 15.14 | 19.14 |
PAT Margin (%) | 14.88 | 12.15 | 12.16 | 10.93 | 12.61 |
Cash Profit Margin (%) | 15.70 | 12.98 | 12.98 | 11.76 | 13.14 |
Performance Ratios | |||||
ROA(%) | 3.31 | 2.72 | 2.78 | 2.62 | 2.92 |
ROE(%) | 28.46 | 22.03 | 22.07 | 21.87 | 24.37 |
ROCE(%) | 12.73 | 11.47 | 11.90 | 12.65 | 14.13 |
Asset Turnover(x) | 0.22 | 0.22 | 0.23 | 0.24 | 0.23 |
Sales/Fixed Asset(x) | 12.84 | 12.61 | 12.34 | 13.77 | 14.22 |
Working Capital/Sales(x) | -0.42 | -0.44 | -0.49 | -0.51 | -0.41 |
Efficiency Ratios | |||||
Fixed Capital/Sales(x) | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
Receivable days | 14.37 | 15.36 | 16.77 | 17.24 | 17.87 |
Inventory Days | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payable days | NA | NA | NA | NA | NA |
Valuation Parameters | |||||
PER(x) | 31.43 | 5.96 | 3.44 | 2.17 | 3.48 |
PCE(x) | 15.65 | 30.57 | 19.56 | 11.32 | 19.99 |
Price/Book(x) | 4.39 | 6.81 | 4.32 | 2.34 | 4.73 |
Yield(%) | 0.06 | 0.02 | 0.03 | 0.11 | 0.04 |
EV/Net Sales(x) | 4.97 | 6.25 | 4.59 | 3.59 | 4.93 |
EV/Core EBITDA(x) | 13.65 | 19.92 | 14.18 | 10.80 | 13.97 |
EV/EBIT(x) | 13.97 | 20.45 | 14.55 | 11.07 | 14.19 |
EV/CE(x) | 1.01 | 1.28 | 1.00 | 0.79 | 1.01 |
M Cap / Sales | 2.46 | 3.97 | 2.54 | 1.33 | 2.63 |
Growth Ratio | |||||
Net Sales Growth(%) | 19.98 | 12.90 | 10.50 | 28.70 | 29.64 |
Core EBITDA Growth(%) | 39.16 | 9.31 | 7.54 | 21.42 | 39.38 |
EBIT Growth(%) | 39.67 | 9.22 | 7.50 | 20.18 | 39.35 |
PAT Growth(%) | 46.86 | 12.84 | 22.92 | 11.53 | 28.67 |
EPS Growth(%) | -85.93 | 1.93 | 32.69 | 4.66 | 21.46 |
Financial Stability Ratios | |||||
Total Debt/Equity(x) | 4.60 | 4.03 | 3.59 | 4.06 | 4.22 |
Current Ratio(x) | 0.14 | 0.14 | 0.21 | 0.23 | 0.17 |
Quick Ratio(x) | 0.14 | 0.14 | 0.21 | 0.23 | 0.17 |
Interest Cover(x) | 2.36 | 2.17 | 2.06 | 1.87 | 2.22 |
Total Debt/Mcap(x) | 1.05 | 0.59 | 0.83 | 1.73 | 0.89 |