BAJAJ FINANCE LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 413973.80 | 316404.50 | 266895.70 | 263737.70 | 184871.40 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 355501.90 | 272772.40 | 233033.80 | 229703.90 | 163487.50 |
Portfolio management services | 381.80 | 749.60 | 1575.30 | 1242.70 | 637.70 |
Dividend income | NA | NA | NA | NA | NA |
Brokerages & commissions | 22848.50 | 14562.90 | 7688.60 | 12776.60 | 7727.20 |
Processing fees and other charges | 20580.00 | 16109.60 | 16835.30 | 13132.60 | 9141.50 |
Other Operating Income | 14661.60 | 12210.00 | 7762.70 | 6881.90 | 3877.50 |
Operating Income (Net) | 413973.80 | 316404.50 | 266895.70 | 263737.70 | 184871.40 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 50591.30 | 35924.40 | 24986.70 | 25479.60 | 19385.30 |
Salaries, Wages & Bonus | 44914.60 | 31663.40 | 21657.70 | 22897.80 | 17408.40 |
Contributions to EPF & Pension Funds | 2148.00 | 1653.90 | 1205.10 | 1136.00 | 701.70 |
Workmen and Staff Welfare Expenses | 1261.20 | 994.80 | 876.40 | 438.20 | 527.30 |
Other Employees Cost | 2267.50 | 1612.30 | 1247.50 | 1007.60 | 747.90 |
Operating & Establishment Expenses | 28992.00 | 24985.10 | 16780.50 | 16202.60 | 12335.60 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | 5678.30 | 4381.10 | 2279.00 | 2108.90 | 1639.80 |
Commission, Brokerage & Discounts | 17798.20 | 16876.40 | 11908.40 | 10222.00 | 7085.10 |
Rent , Rates & Taxes | 568.30 | 501.80 | 354.40 | 433.10 | 914.40 |
Repairs and Maintenance | 1491.40 | 1161.70 | 879.10 | 978.80 | 564.90 |
Insurance | 62.60 | 59.90 | 52.50 | 31.50 | 32.40 |
Electricity & Power | NA | NA | NA | NA | NA |
Other Operating Expenses | 3393.20 | 2004.20 | 1307.10 | 2428.30 | 2099.00 |
Administrations & Other Expenses | 12178.40 | 7153.50 | 4115.40 | 7398.40 | 5667.00 |
Printing and stationery | 146.20 | 88.90 | 83.10 | 181.40 | 167.60 |
Professional and legal fees | 1319.00 | 930.90 | 683.50 | 546.50 | 169.20 |
Advertisement & Sales Promotion | 3530.40 | 1764.30 | 1041.60 | 2219.30 | 1832.30 |
Other General Expenses | 7182.80 | 4369.40 | 2307.20 | 4451.20 | 3497.90 |
Provisions and Contingencies | 35166.80 | 50987.80 | 62793.80 | 42531.60 | 17154.20 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA | NA | NA |
Losson disposal of fixed assets(net) | 133.30 | 248.40 | 68.50 | 22.90 | NA |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | 214.70 | NA | NA |
Other Miscellaneous Expenses | 35033.50 | 50739.40 | 62510.60 | 42508.70 | 17154.20 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 126928.50 | 119050.80 | 108676.40 | 91612.20 | 54542.10 |
Operating Profit (Excl OI) | 287045.30 | 197353.70 | 158219.30 | 172125.50 | 130329.30 |
Other Income | 83.10 | 76.00 | 149.50 | 118.70 | 130.40 |
Other Interest Income | 3.00 | 1.00 | 47.70 | 10.10 | NA |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | NA | 33.90 |
Income from investments | 6.70 | NA | NA | 6.40 | NA |
Provision Written Back | NA | NA | NA | NA | NA |
Others | 73.40 | 75.00 | 101.80 | 102.20 | 96.50 |
Operating Profit | 287128.40 | 197429.70 | 158368.80 | 172244.20 | 130459.70 |
Interest | 127012.70 | 98546.20 | 95193.50 | 96076.70 | 67226.60 |
Loans | 44208.60 | 30963.90 | 37663.30 | 36692.40 | 21469.70 |
Deposits | 26471.80 | 20395.50 | 3356.40 | 3526.90 | 8682.20 |
Bonds / Debentures | 54315.00 | 45730.20 | 52493.50 | 54186.40 | 36039.00 |
Other Interest | 2017.30 | 1456.60 | 1680.30 | 1671.00 | 1035.70 |
Depreciation | 4853.80 | 3845.70 | 3252.70 | 2946.30 | 1441.50 |
Profit Before Taxation & Exceptional Items | 155261.90 | 95037.80 | 59922.60 | 73221.20 | 61791.60 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 155278.60 | 95037.80 | 59922.60 | 73221.20 | 61791.60 |
Provision for Tax | 40201.70 | 24755.50 | 15724.40 | 20583.70 | 21841.70 |
Current Income Tax | 39981.80 | 24974.50 | 16602.60 | 22052.50 | 20858.90 |
Deferred Tax | 219.90 | -219.00 | -878.20 | -1468.80 | 982.80 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 115076.90 | 70282.30 | 44198.20 | 52637.50 | 39949.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | NA | NA | NA | NA |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 115076.90 | 70282.30 | 44198.20 | 52637.50 | 39949.90 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 192519.90 | 142428.40 | 107529.10 | 77191.60 | 48137.70 |
Appropriations | 307596.80 | 212710.70 | 151727.30 | 129829.10 | 88087.60 |
General Reserve | NA | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | 1254.20 | NA |
Other Appropriation | 307596.80 | 212710.70 | 151727.30 | 128574.90 | 88087.60 |
Equity Dividend % | 1500.00 | 1000.00 | 500.00 | 500.00 | 300.00 |
Earnings Per Share | 190.38 | 116.50 | 73.47 | 87.74 | 69.26 |
Adjusted EPS | 190.38 | 116.50 | 73.47 | 87.74 | 69.26 |