BAJAJ FINSERV LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 820712.40 | 684060.80 | 605912.00 | 548326.00 | 426040.00 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 401552.40 | 313189.10 | 269332.20 | 265043.70 | 187762.90 |
Portfolio management services | 1680.90 | 2780.90 | 2578.10 | 1242.70 | 637.70 |
Dividend income | 1316.20 | 1081.60 | 875.00 | 608.40 | 613.00 |
Brokerages & commissions | 25052.20 | 14260.90 | 7570.70 | 11580.80 | 7727.20 |
Processing fees and other charges | 18072.30 | 15373.30 | 16320.70 | 13424.50 | 9215.30 |
Other Operating Income | 373038.40 | 337375.00 | 309235.30 | 256425.90 | 220083.90 |
Operating Income (Net) | 820712.40 | 684060.80 | 605912.00 | 548326.00 | 426040.00 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 87671.50 | 65595.80 | 46983.40 | 47551.10 | 38017.70 |
Salaries, Wages & Bonus | 79186.30 | 59117.90 | 42113.30 | 43732.60 | 35235.10 |
Contributions to EPF & Pension Funds | 3510.80 | 2709.40 | 2084.30 | 1959.80 | 1265.10 |
Workmen and Staff Welfare Expenses | 1547.00 | 1210.10 | 1006.70 | 581.70 | 714.20 |
Other Employees Cost | 3427.40 | 2558.40 | 1779.10 | 1277.00 | 803.30 |
Operating & Establishment Expenses | 360643.50 | 327095.10 | 280819.20 | 244439.20 | 200179.80 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | 8382.10 | 6678.50 | 4027.50 | 3636.10 | 3027.20 |
Commission, Brokerage & Discounts | 42381.70 | 34420.40 | 26143.70 | 22061.00 | 16927.70 |
Rent , Rates & Taxes | 1163.00 | 979.00 | 784.60 | 839.20 | 1724.30 |
Repairs and Maintenance | 2073.40 | 1476.70 | 1377.00 | 1464.60 | 1128.10 |
Insurance | 105.80 | 91.80 | 73.50 | 47.00 | 14.60 |
Electricity & Power | 3.20 | 53.10 | 90.80 | 96.00 | 409.00 |
Other Operating Expenses | 306534.30 | 283395.60 | 248322.10 | 216295.30 | 176948.90 |
Administrations & Other Expenses | 34853.90 | 23244.20 | 17625.00 | 21539.90 | 14452.50 |
Printing and stationery | NA | NA | NA | NA | NA |
Professional and legal fees | 2147.30 | 1555.40 | 1462.80 | 1141.70 | 789.20 |
Advertisement & Sales Promotion | 25332.50 | 17554.00 | 13577.20 | 15028.60 | 8643.50 |
Other General Expenses | 7374.10 | 4134.80 | 2585.00 | 5369.60 | 5019.80 |
Provisions and Contingencies | 38871.20 | 53823.40 | 64142.10 | 52269.60 | 23037.00 |
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) | 0.40 | 248.40 | 69.20 | 4.00 | NA |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | 4859.10 | NA |
Other Miscellaneous Expenses | 38870.80 | 53575.00 | 64072.90 | 47406.50 | 23037.00 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 522040.10 | 469758.50 | 409569.70 | 365799.80 | 275687.00 |
Operating Profit (Excl OI) | 298672.30 | 214302.30 | 196342.30 | 182526.20 | 150353.00 |
Other Income | 7.70 | 329.00 | 3.70 | 47.80 | 15.70 |
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 | 0.60 | 325.50 | NA | NA | NA |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | 0.70 | 1.10 | NA | NA | NA |
Others | 6.40 | 2.40 | 3.70 | 47.80 | 15.70 |
Operating Profit | 298680.00 | 214631.30 | 196346.00 | 182574.00 | 150368.70 |
Interest | 123802.60 | 96294.60 | 92736.20 | 94996.10 | 66574.00 |
Loans | 44208.60 | 30980.30 | 37663.30 | 36692.40 | 21469.70 |
Deposits | 26471.80 | 20395.50 | 17461.00 | 15121.60 | 8682.20 |
Bonds / Debentures | 50558.90 | 43060.50 | 35502.10 | 41064.90 | 35202.90 |
Other Interest | 2563.30 | 1858.30 | 2109.80 | 2117.20 | 1219.20 |
Depreciation | 6778.00 | 5627.30 | 4984.60 | 4567.90 | 2260.90 |
Profit Before Taxation & Exceptional Items | 168099.40 | 112709.40 | 98625.20 | 83010.00 | 81533.80 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 168111.30 | 112705.80 | 98623.40 | 83016.60 | 81547.40 |
Provision for Tax | 46015.90 | 29570.50 | 24949.60 | 23080.60 | 27808.90 |
Current Income Tax | 47141.50 | 28473.10 | 23185.10 | 25571.20 | 27378.40 |
Deferred Tax | -935.10 | 1097.40 | 1727.20 | -2490.60 | 430.50 |
Other taxes | -190.50 | 0.00 | 37.30 | 0.00 | 0.00 |
Profit After Tax | 122095.40 | 83135.30 | 73673.80 | 59936.00 | 53738.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -57922.60 | -37567.60 | -28969.20 | -26244.70 | -21548.10 |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 64172.80 | 45567.70 | 44704.60 | 33691.30 | 32190.40 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 249497.90 | 212257.00 | 172549.10 | 149487.50 | 122667.90 |
Appropriations | 313670.70 | 257824.70 | 217253.70 | 183178.80 | 154858.30 |
General Reserve | NA | NA | NA | 2.10 | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | 653.30 | NA |
Other Appropriation | 313670.70 | 257824.70 | 217253.70 | 182523.40 | 154858.30 |
Equity Dividend % | 80.00 | 80.00 | 60.00 | 100.00 | 50.00 |
Earnings Per Share | 40.29 | 286.34 | 280.91 | 211.71 | 202.28 |
Adjusted EPS | 40.29 | 28.63 | 28.09 | 21.17 | 20.23 |