Pay to Marwadi

Company Profile

BAJAJ FINSERV LTD.

NSE : BAJAJFINSVBSE : 532978ISIN CODE : INE918I01026Industry : Finance - InvestmentHouse : Bajaj
BSE1540.451.25 (+0.08 % )
PREV CLOSE (Rs.) 1539.20
OPEN PRICE (Rs.) 1539.25
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 57873
TODAY'S LOW / HIGH (Rs.)1533.10 1552.20
52 WK LOW / HIGH (Rs.)1216.1 1813.45
NSE1540.25 0.55 (+0.04 % )
PREV CLOSE(Rs.) 1539.70
OPEN PRICE (Rs.) 1548.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1540.25 (695 )
VOLUME 1109857
TODAY'S LOW / HIGH(Rs.) 1532.05 1552.95
52 WK LOW / HIGH (Rs.)1215 1817.9

Profit & Loss

(Rs in Million)
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