Company Profile

BAJAJ FINANCE LTD.

NSE : BAJFINANCEBSE : 500034ISIN CODE : INE296A01024Industry : Finance - NBFCHouse : Bajaj
BSE2220.104.05 (+0.18 % )
PREV CLOSE (Rs.) 2216.05
OPEN PRICE (Rs.) 2166.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 306124
TODAY'S LOW / HIGH (Rs.)2134.65 2286.00
52 WK LOW / HIGH (Rs.)2098.55 4923.2
NSE2219.35 3.55 (+0.16 % )
PREV CLOSE(Rs.) 2215.80
OPEN PRICE (Rs.) 2180.00
BID PRICE (QTY) 2219.35 (2240 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6408401
TODAY'S LOW / HIGH(Rs.) 2132.65 2286.90
52 WK LOW / HIGH (Rs.)2100 4923.4

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 184850.00 127860.00 99670.00 72940.00 53820.00
     Sale of Shares / Units NA NA NA NA NA
     Interest income 163490.00 115860.00 89870.00 67670.00 50520.00
     Portfolio management services NA NA NA NA NA
     Dividend income NA NA NA NA NA
     Brokerages & commissions NA NA NA NA NA
     Processing fees and other charges 17510.00 8760.00 5660.00 3530.00 2280.00
     Other Operating Income 3860.00 3250.00 4150.00 1740.00 1020.00
Operating Income (Net) 184850.00 127860.00 99670.00 72940.00 53820.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 19410.00 14340.00 9320.00 6300.00 4510.00
     Salaries, Wages & Bonus 17420.00 13110.00 8590.00 5830.00 4180.00
     Contributions to EPF & Pension Funds 700.00 540.00 430.00 260.00 190.00
     Workmen and Staff Welfare Expenses 540.00 240.00 300.00 210.00 140.00
     Other Employees Cost 750.00 450.00 0.00 0.00 0.00
Operating & Establishment Expenses 5860.00 4960.00 10340.00 8220.00 6400.00
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses 1650.00 1390.00 930.00 580.00 380.00
     Commission, Brokerage & Discounts 610.00 420.00 7600.00 3810.00 2700.00
     Rent , Rates & Taxes 900.00 630.00 320.00 230.00 180.00
     Repairs and Maintenance 560.00 380.00 NA NA NA
     Insurance 30.00 30.00 30.00 20.00 10.00
     Electricity & Power NA NA NA NA NA
     Other Operating Expenses 2100.00 2110.00 1480.00 3580.00 3130.00
Administrations & Other Expenses 12120.00 9570.00 2060.00 1770.00 1370.00
     Printing and stationery 170.00 110.00 NA NA NA
     Professional and legal fees 170.00 150.00 NA NA NA
     Advertisement & Sales Promotion 1830.00 1670.00 680.00 750.00 350.00
     Other General Expenses 9950.00 7640.00 1380.00 1020.00 1010.00
Provisions and Contingencies 17170.00 12700.00 10790.00 7250.00 6640.00
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA 7220.00 4540.00 3000.00
     Bad debts /advances written off NA NA NA NA 1830.00
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA 0.00 0.00 0.00 0.00
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA 410.00 230.00 10.00 0.00
     Other Miscellaneous Expenses 17170.00 12280.00 3340.00 2700.00 1810.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 54560.00 41570.00 32510.00 23540.00 18910.00
Operating Profit (Excl OI) 130290.00 86290.00 67160.00 49400.00 34900.00
Other Income 170.00 120.00 250.00 400.00 1760.00
     Other Interest Income NA 20.00 30.00 50.00 100.00
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets 30.00 NA NA NA NA
     Income from investments NA NA NA 0.00 0.00
     Provision Written Back NA NA 200.00 340.00 250.00
     Others 130.00 110.00 20.00 10.00 1400.00
Operating Profit 130460.00 86420.00 67420.00 49800.00 36660.00
Interest 67230.00 46960.00 38530.00 29590.00 22740.00
     Loans 57510.00 41350.00 NA NA NA
     Deposits 8680.00 4760.00 NA NA NA
     Bonds / Debentures NA NA NA NA NA
     Other Interest 1040.00 850.00 38530.00 29590.00 22740.00
Depreciation 1440.00 1020.00 710.00 560.00 360.00
Profit Before Taxation & Exceptional Items 61790.00 38430.00 28170.00 19650.00 13570.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 61790.00 38430.00 28170.00 19650.00 13570.00
Provision for Tax 21840.00 13470.00 9810.00 6860.00 4590.00
     Current Income Tax 20860.00 14390.00 10700.00 7540.00 5320.00
     Deferred Tax 980.00 -920.00 -890.00 -680.00 -730.00
     Other taxes 1970.00 -1850.00 -1780.00 -1360.00 -1460.00
Profit After Tax 39950.00 24960.00 18360.00 12790.00 8980.00
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 39950.00 24960.00 18360.00 12790.00 8980.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 48140.00 30950.00 24110.00 16840.00 11720.00
Appropriations 88090.00 55910.00 42470.00 29630.00 20700.00
     General Reserve NA NA 1840.00 1280.00 900.00
     Proposed Equity Dividend NA NA NA 380.00 900.00
     Corporate dividend tax NA NA NA 290.00 180.00
     Other Appropriation 88090.00 55910.00 40630.00 27680.00 18710.00
Equity Dividend % 300.00 200.00 180.00 250.00 180.00
Earnings Per Share 69.00 43.00 34.00 239.00 180.00
Adjusted EPS 69.00 43.00 34.00 24.00 18.00