BAJAJ HOLDINGS & INVESTMENT LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 4640.90 | 4296.90 | 3991.10 | 3933.80 | 4317.80 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 2692.00 | 2537.30 | 2532.70 | 2471.90 | 3609.90 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 1229.50 | 854.60 | 402.30 | 791.10 | 403.60 |
Brokerages & commissions | NA | NA | NA | NA | NA |
Processing fees and other charges | NA | NA | NA | NA | NA |
Other Operating Income | 719.40 | 905.00 | 1056.10 | 670.80 | 304.30 |
Operating Income (Net) | 4640.90 | 4296.90 | 3991.10 | 3933.80 | 4317.80 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | 25.20 | -19.60 | -2.80 | -17.30 | NA |
Employee Cost | 497.80 | 444.60 | 441.60 | 445.40 | 281.30 |
Salaries, Wages & Bonus | 458.90 | 407.20 | 404.40 | 404.50 | 259.90 |
Contributions to EPF & Pension Funds | 36.70 | 35.30 | 35.60 | 32.10 | 20.60 |
Workmen and Staff Welfare Expenses | 2.20 | 2.10 | 1.60 | 8.80 | 0.80 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 522.30 | 370.20 | 306.10 | 373.00 | 185.90 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
Rent , Rates & Taxes | 22.70 | 23.40 | 23.20 | 31.90 | 34.50 |
Repairs and Maintenance | 68.40 | 60.10 | 51.50 | 99.20 | 16.90 |
Insurance | 15.90 | 13.50 | 12.60 | 8.80 | 5.40 |
Electricity & Power | NA | NA | NA | NA | NA |
Other Operating Expenses | 415.30 | 273.20 | 218.80 | 233.10 | 129.10 |
Administrations & Other Expenses | 53.90 | 50.80 | 43.30 | 55.70 | 61.40 |
Printing and stationery | NA | NA | NA | NA | NA |
Professional and legal fees | 11.30 | 13.70 | 5.70 | 8.70 | 18.30 |
Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
Other General Expenses | 42.60 | 37.10 | 37.60 | 47.00 | 43.10 |
Provisions and Contingencies | 250.70 | 233.40 | 182.90 | 388.90 | 367.80 |
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) | NA | NA | NA | NA | NA |
Losson foreign exchange fluctuations | 42.00 | 43.30 | NA | 68.50 | 111.50 |
Losson sale of non-trade current investments | NA | NA | NA | NA | 50.80 |
Other Miscellaneous Expenses | 208.70 | 190.10 | 182.90 | 320.40 | 205.50 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 1420.50 | 1174.20 | 1055.10 | 1339.60 | 896.40 |
Operating Profit (Excl OI) | 3220.40 | 3122.70 | 2936.00 | 2594.20 | 3421.40 |
Other Income | 632.60 | 568.20 | 639.60 | 423.10 | 46.50 |
Other Interest Income | NA | NA | NA | NA | NA |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | 6.20 | 0.80 | 2.10 | 2.60 | 0.20 |
Others | 626.40 | 567.40 | 637.50 | 420.50 | 46.30 |
Operating Profit | 3853.00 | 3690.90 | 3575.60 | 3017.30 | 3467.90 |
Interest | 69.40 | 31.50 | 38.00 | 125.40 | NA |
Loans | NA | NA | NA | NA | NA |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 69.40 | 31.50 | 38.00 | 125.40 | 0.00 |
Depreciation | 338.60 | 337.10 | 336.10 | 333.30 | 41.00 |
Profit Before Taxation & Exceptional Items | 3445.00 | 3322.30 | 3201.50 | 2558.60 | 3426.90 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 50115.10 | 42259.00 | 37657.40 | 33136.70 | 31700.20 |
Provision for Tax | 653.00 | 1002.90 | 1115.90 | 2334.80 | 1216.40 |
Current Income Tax | 837.60 | 823.30 | 1019.20 | 832.80 | 1302.70 |
Deferred Tax | 45.50 | 66.40 | 90.40 | -29.60 | -83.40 |
Other taxes | -230.10 | 113.20 | 6.30 | 1531.60 | -2.90 |
Profit After Tax | 49462.10 | 41256.10 | 36541.50 | 30801.90 | 30483.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -956.90 | -699.30 | -43.20 | -881.90 | NA |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 48505.20 | 40556.80 | 36498.30 | 29920.00 | 30483.80 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 147577.80 | 123720.00 | 84721.80 | 66558.50 | 42182.20 |
Appropriations | 196083.00 | 164276.80 | 121220.10 | 96478.50 | 72666.00 |
General Reserve | NA | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | 915.20 | NA |
Other Appropriation | 196083.00 | 164276.80 | 121220.10 | 95563.30 | 72666.00 |
Equity Dividend % | 1230.00 | 1150.00 | 400.00 | 400.00 | 325.00 |
Earnings Per Share | 435.85 | 364.42 | 327.96 | 268.85 | 273.91 |
Adjusted EPS | 435.85 | 364.42 | 327.96 | 268.85 | 273.91 |