Company Profile

BAJAJ FINANCE LTD.

NSE : BAJFINANCEBSE : 500034ISIN CODE : INE296A01024Industry : Finance - NBFCHouse : Bajaj
BSE3203.60-149.15 (-4.45 % )
PREV CLOSE (Rs.) 3352.75
OPEN PRICE (Rs.) 3355.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1086267
TODAY'S LOW / HIGH (Rs.)3181.00 3409.00
52 WK LOW / HIGH (Rs.)1783.1 4923.2
NSE3208.05 -143.9 (-4.29 % )
PREV CLOSE(Rs.) 3351.95
OPEN PRICE (Rs.) 3351.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 3208.05 (4163 )
VOLUME 19126508
TODAY'S LOW / HIGH(Rs.) 3180.10 3408.80
52 WK LOW / HIGH (Rs.)1783 4923.4

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 263740.00 184870.00 127860.00 99670.00 72940.00
     Sale of Shares / Units NA NA NA NA NA
     Interest income 229700.00 163490.00 115860.00 89870.00 67670.00
     Portfolio management services NA NA NA NA NA
     Dividend income NA NA NA NA NA
     Brokerages & commissions 50.00 NA NA NA NA
     Processing fees and other charges 27100.00 17510.00 8760.00 5660.00 3530.00
     Other Operating Income 6880.00 3880.00 3250.00 4150.00 1740.00
Operating Income (Net) 263740.00 184870.00 127860.00 99670.00 72940.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 25490.00 19390.00 14340.00 9320.00 6300.00
     Salaries, Wages & Bonus 22910.00 17410.00 13110.00 8590.00 5830.00
     Contributions to EPF & Pension Funds 1140.00 700.00 540.00 430.00 260.00
     Workmen and Staff Welfare Expenses 440.00 530.00 240.00 300.00 210.00
     Other Employees Cost 1010.00 750.00 450.00 0.00 0.00
Operating & Establishment Expenses 6490.00 5870.00 4960.00 10340.00 8220.00
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses 2110.00 1640.00 1390.00 930.00 580.00
     Commission, Brokerage & Discounts 630.00 620.00 420.00 7600.00 3810.00
     Rent , Rates & Taxes 430.00 910.00 630.00 320.00 230.00
     Repairs and Maintenance 860.00 560.00 380.00 NA NA
     Insurance 30.00 30.00 30.00 30.00 20.00
     Electricity & Power NA NA NA NA NA
     Other Operating Expenses 2430.00 2100.00 2110.00 1480.00 3580.00
Administrations & Other Expenses 16980.00 12140.00 9570.00 2060.00 1770.00
     Printing and stationery 180.00 170.00 110.00 NA NA
     Professional and legal fees 550.00 170.00 150.00 NA NA
     Advertisement & Sales Promotion 2220.00 1830.00 1670.00 680.00 750.00
     Other General Expenses 14030.00 9970.00 7640.00 1380.00 1020.00
Provisions and Contingencies 42650.00 17150.00 12700.00 10790.00 7250.00
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA NA 7220.00 4540.00
     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) 20.00 NA 0.00 0.00 0.00
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA 410.00 230.00 10.00
     Other Miscellaneous Expenses 42630.00 17150.00 12280.00 3340.00 2700.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 91610.00 54540.00 41570.00 32510.00 23540.00
Operating Profit (Excl OI) 172130.00 130330.00 86290.00 67160.00 49400.00
Other Income 120.00 130.00 120.00 250.00 400.00
     Other Interest Income 10.00 NA 20.00 30.00 50.00
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets NA 30.00 NA NA NA
     Income from investments 10.00 NA NA NA 0.00
     Provision Written Back NA NA NA 200.00 340.00
     Others 100.00 100.00 110.00 20.00 10.00
Operating Profit 172240.00 130460.00 86420.00 67420.00 49800.00
Interest 96080.00 67230.00 46960.00 38530.00 29590.00
     Loans 40220.00 24990.00 41350.00 NA NA
     Deposits 15120.00 8680.00 4760.00 NA NA
     Bonds / Debentures 39060.00 32520.00 NA NA NA
     Other Interest 1670.00 1040.00 850.00 38530.00 29590.00
Depreciation 2950.00 1440.00 1020.00 710.00 560.00
Profit Before Taxation & Exceptional Items 73220.00 61790.00 38430.00 28170.00 19650.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 73220.00 61790.00 38430.00 28170.00 19650.00
Provision for Tax 20580.00 21840.00 13470.00 9810.00 6860.00
     Current Income Tax 22050.00 20860.00 14390.00 10700.00 7540.00
     Deferred Tax -1470.00 980.00 -920.00 -890.00 -680.00
     Other taxes -2940.00 1970.00 -1850.00 -1780.00 -1360.00
Profit After Tax 52640.00 39950.00 24960.00 18360.00 12790.00
Extra items NA NA NA NA NA
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 52640.00 39950.00 24960.00 18360.00 12790.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 77190.00 48140.00 30950.00 24110.00 16840.00
Appropriations 129830.00 88090.00 55910.00 42470.00 29630.00
     General Reserve NA NA NA 1840.00 1280.00
     Proposed Equity Dividend NA NA NA NA 380.00
     Corporate dividend tax 1250.00 NA NA NA 290.00
     Other Appropriation 128570.00 88090.00 55910.00 40630.00 27680.00
Equity Dividend % 500.00 300.00 200.00 180.00 250.00
Earnings Per Share 88.00 69.00 43.00 34.00 239.00
Adjusted EPS 88.00 69.00 43.00 34.00 24.00