Company Profile

BAJAJ FINSERV LTD.

NSE : BAJAJFINSVBSE : 532978ISIN CODE : INE918I01018Industry : Finance - InvestmentHouse : Bajaj
BSE9629.95-25.65 (-0.27 % )
PREV CLOSE (Rs.) 9655.60
OPEN PRICE (Rs.) 9645.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 9201
TODAY'S LOW / HIGH (Rs.)9563.30 9715.85
52 WK LOW / HIGH (Rs.)3985.6 10586.4
NSE9629.05 -25.75 (-0.27 % )
PREV CLOSE(Rs.) 9654.80
OPEN PRICE (Rs.) 9611.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 9629.05 (7 )
VOLUME 328699
TODAY'S LOW / HIGH(Rs.) 9561.00 9715.00
52 WK LOW / HIGH (Rs.)3985.3 10579

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 548330.00 426040.00 328620.00 245070.00 205340.00
     Sale of Shares / Units NA NA NA NA NA
     Interest income 265040.00 187760.00 137360.00 89910.00 67680.00
     Portfolio management services 1240.00 640.00 680.00 NA NA
     Dividend income 610.00 610.00 440.00 NA NA
     Brokerages & commissions 11580.00 7730.00 2680.00 40.00 60.00
     Processing fees and other charges 13420.00 9220.00 5410.00 6140.00 4750.00
     Other Operating Income 256430.00 220080.00 182060.00 148980.00 132860.00
Operating Income (Net) 548330.00 426040.00 328620.00 245070.00 205340.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 47550.00 38020.00 27450.00 10010.00 7680.00
     Salaries, Wages & Bonus 43730.00 35240.00 25640.00 9230.00 7120.00
     Contributions to EPF & Pension Funds 1960.00 1270.00 930.00 470.00 340.00
     Workmen and Staff Welfare Expenses 580.00 710.00 390.00 310.00 220.00
     Other Employees Cost 1280.00 800.00 490.00 0.00 0.00
Operating & Establishment Expenses 242010.00 198080.00 161950.00 35400.00 119130.00
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses 3640.00 3030.00 2530.00 NA NA
     Commission, Brokerage & Discounts 22060.00 16930.00 12820.00 34810.00 38000.00
     Rent , Rates & Taxes 840.00 1720.00 1270.00 330.00 230.00
     Repairs and Maintenance 1460.00 1130.00 870.00 100.00 100.00
     Insurance 50.00 10.00 10.00 NA NA
     Electricity & Power 100.00 410.00 320.00 180.00 130.00
     Other Operating Expenses 213870.00 174850.00 144130.00 0.00 80660.00
Administrations & Other Expenses 23950.00 16550.00 14460.00 3240.00 1910.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 1140.00 790.00 380.00 0.00 0.00
     Advertisement & Sales Promotion 15010.00 8640.00 8150.00 680.00 NA
     Other General Expenses 7800.00 7120.00 5930.00 2560.00 1910.00
Provisions and Contingencies 52290.00 23040.00 16890.00 109290.00 9240.00
     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) NA NA NA 0.00 0.00
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 4860.00 NA NA 230.00 10.00
     Other Miscellaneous Expenses 47430.00 23040.00 16890.00 101840.00 4690.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 365800.00 275690.00 220740.00 157940.00 137960.00
Operating Profit (Excl OI) 182530.00 150350.00 107880.00 87130.00 67380.00
Other Income 50.00 20.00 0.00 10.00 0.00
     Other Interest Income NA NA NA 0.00 NA
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA 0.00 NA
     Income from investments NA NA NA NA NA
     Provision Written Back NA NA NA 0.00 0.00
     Others 50.00 20.00 0.00 0.00 0.00
Operating Profit 182570.00 150370.00 107880.00 87130.00 67390.00
Interest 95000.00 66570.00 45310.00 37160.00 28770.00
     Loans 36690.00 21470.00 12910.00 NA NA
     Deposits 15120.00 8680.00 4760.00 NA NA
     Bonds / Debentures 41060.00 35200.00 27610.00 NA NA
     Other Interest 2120.00 1220.00 30.00 37160.00 28770.00
Depreciation 4570.00 2260.00 1600.00 730.00 580.00
Profit Before Taxation & Exceptional Items 83010.00 81530.00 60970.00 49250.00 38040.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 83010.00 81530.00 60970.00 49250.00 38040.00
Provision for Tax 23080.00 27810.00 19220.00 14750.00 10300.00
     Current Income Tax 25570.00 27380.00 19950.00 15660.00 11160.00
     Deferred Tax -2490.00 430.00 -730.00 -910.00 -870.00
     Other taxes -4980.00 860.00 -1460.00 -1820.00 -1730.00
Profit After Tax 59930.00 53720.00 41750.00 34500.00 27750.00
Extra items NA NA NA NA NA
Minority Interest -26240.00 -21550.00 -15260.00 -11880.00 -9110.00
Share of Associate 10.00 10.00 10.00 NA 0.00
Other Consolidated Items -2510.00 NA -1130.00 NA -1090.00
Consolidated Net Profit 31180.00 32190.00 25370.00 22620.00 17540.00
Adjustments to PAT 0.00 NA NA NA NA
Profit Balance B/F 149490.00 122670.00 100790.00 83770.00 67660.00
Appropriations 180680.00 154860.00 126150.00 106380.00 85210.00
     General Reserve 0.00 NA NA 1060.00 900.00
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax 650.00 NA NA NA NA
     Other Appropriation 180020.00 154860.00 126150.00 105320.00 84310.00
Equity Dividend % 100.00 50.00 35.00 35.00 35.00
Earnings Per Share 196.00 202.00 159.00 142.00 110.00
Adjusted EPS 196.00 202.00 159.00 142.00 110.00