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Company Profile

BAJAJ FINSERV LTD.

NSE : BAJAJFINSVBSE : 532978ISIN CODE : INE918I01026Industry : Finance - InvestmentHouse : Bajaj
BSE1651.05-28.6 (-1.7 % )
PREV CLOSE (Rs.) 1679.65
OPEN PRICE (Rs.) 1673.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 147461
TODAY'S LOW / HIGH (Rs.)1645.00 1679.05
52 WK LOW / HIGH (Rs.)1077.7 1931.99
NSE1652.20 -27.35 (-1.63 % )
PREV CLOSE(Rs.) 1679.55
OPEN PRICE (Rs.) 1670.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1652.20 (542 )
VOLUME 2114266
TODAY'S LOW / HIGH(Rs.) 1645.25 1678.90
52 WK LOW / HIGH (Rs.)1072.72 1932.5

Profit & Loss

(Rs in Million)
Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
INCOME :               
Operating Income 684060.80 605912.00 548326.00 426040.00 328623.70
     Sale of Shares / Units NA NA NA NA NA
     Interest income 313189.10 269332.20 265043.70 187762.90 137362.50
     Portfolio management services 2780.90 2578.10 1242.70 637.70 676.60
     Dividend income 1081.60 875.00 608.40 613.00 439.20
     Brokerages & commissions 14260.90 7570.70 11580.80 7727.20 2675.10
     Processing fees and other charges 15703.50 16320.70 13424.50 9215.30 5406.00
     Other Operating Income 337044.80 309235.30 256425.90 220083.90 182064.30
Operating Income (Net) 684060.80 605912.00 548326.00 426040.00 328623.70
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 65595.80 46983.40 47551.10 38017.70 27448.30
     Salaries, Wages & Bonus 59117.90 42113.30 43732.60 35235.10 25640.30
     Contributions to EPF & Pension Funds 2709.40 2084.30 1959.80 1265.10 925.40
     Workmen and Staff Welfare Expenses 1210.10 1006.70 581.70 714.20 392.30
     Other Employees Cost 2558.40 1779.10 1277.00 803.30 490.30
Operating & Establishment Expenses 324786.10 279450.00 242011.00 198080.80 161945.80
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses 6678.50 4027.50 3636.10 3027.20 2534.00
     Commission, Brokerage & Discounts 34420.40 26143.70 22061.00 16927.70 12815.20
     Rent , Rates & Taxes 979.00 784.60 839.20 1724.30 1266.50
     Repairs and Maintenance 1476.70 1377.00 1464.60 1128.10 868.30
     Insurance 91.80 73.50 47.00 14.60 5.00
     Electricity & Power 53.10 90.80 96.00 409.00 323.90
     Other Operating Expenses 281086.60 246952.90 213867.10 174849.90 144132.90
Administrations & Other Expenses 25553.20 18994.20 23968.10 16551.50 14463.90
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 1555.40 1462.80 1141.70 789.20 384.10
     Advertisement & Sales Promotion 17554.00 13577.20 15028.60 8643.50 8150.20
     Other General Expenses 6443.80 3954.20 7797.80 7118.80 5929.60
Provisions and Contingencies 53823.40 64142.10 52269.60 23037.00 16885.50
     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) 248.40 69.20 4.00 NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA 4859.10 NA NA
     Other Miscellaneous Expenses 53575.00 64072.90 47406.50 23037.00 16885.50
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 469758.50 409569.70 365799.80 275687.00 220743.50
Operating Profit (Excl OI) 214302.30 196342.30 182526.20 150353.00 107880.20
Other Income 329.00 3.70 47.80 15.70 2.90
     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 325.50 NA NA NA NA
     Income from investments NA NA NA NA NA
     Provision Written Back 1.10 NA NA NA NA
     Others 2.40 3.70 47.80 15.70 2.90
Operating Profit 214631.30 196346.00 182574.00 150368.70 107883.10
Interest 96294.60 92736.20 94996.10 66574.00 45310.00
     Loans 30980.30 37663.30 36692.40 21469.70 12906.80
     Deposits 20395.50 17461.00 15121.60 8682.20 4764.10
     Bonds / Debentures 43060.50 35502.10 41064.90 35202.90 27610.40
     Other Interest 1858.30 2109.80 2117.20 1219.20 28.70
Depreciation 5627.30 4984.60 4567.90 2260.90 1598.90
Profit Before Taxation & Exceptional Items 112709.40 98625.20 83010.00 81533.80 60974.20
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 112709.40 98625.20 83010.00 81533.80 60974.20
Provision for Tax 29570.50 24949.60 23080.60 27808.90 19223.60
     Current Income Tax 28473.10 23185.10 25571.20 27378.40 19954.80
     Deferred Tax 1097.40 1727.20 -2490.60 430.50 -731.20
     Other taxes 2194.80 3491.70 -4981.20 861.00 -1462.40
Profit After Tax 83138.90 73675.60 59929.40 53724.90 41750.60
Extra items 0.00 0.00 0.00 0.00 0.00
Minority Interest -37567.60 -28969.20 -26244.70 -21548.10 -15260.90
Share of Associate -3.60 -1.80 6.60 13.60 12.90
Other Consolidated Items NA NA NA NA -1134.20
Consolidated Net Profit 45567.70 44704.60 33691.30 32190.40 25368.40
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 212257.00 172549.10 149487.50 122667.90 100785.80
Appropriations 257824.70 217253.70 183178.80 154858.30 126154.20
     General Reserve NA NA 2.10 NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA 653.30 NA NA
     Other Appropriation 257824.70 217253.70 182523.40 154858.30 126154.20
Equity Dividend % 80.00 60.00 100.00 50.00 35.00
Earnings Per Share 286.34 280.91 211.71 202.28 159.41
Adjusted EPS 28.63 28.09 21.17 20.23 15.94