Profit Loss Account | Bajaj Finance Ltd. | R Wadiwala Securities Pvt Ltd

BAJAJ FINANCE LTD.

NSE : BAJFINANCEBSE : 500034ISIN CODE : INE296A01024Industry : Finance - NBFCHouse : Bajaj
BSE7259.25-31.45 (-0.43 %)
PREV CLOSE (Rs.) 7290.70
OPEN PRICE (Rs.) 7300.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 7259.25 (50)
VOLUME 25665
TODAY'S LOW / HIGH (Rs.)7237.65 7337.50
52 WK LOW / HIGH (Rs.)5878 8190
NSE7259.90-32.3 (-0.44 %)
PREV CLOSE( Rs. ) 7292.20
OPEN PRICE (Rs.) 7309.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 7259.90 (781)
VOLUME 1081567
TODAY'S LOW / HIGH(Rs.) 7236.80 7339.90
52 WK LOW / HIGH (Rs.)5877 8192

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
413973.80
316404.50
266895.70
263737.70
184871.40
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
355501.90
272772.40
233033.80
229703.90
163487.50
     Portfolio management services
381.80
749.60
1575.30
1242.70
637.70
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
22848.50
14562.90
7688.60
12776.60
7727.20
     Processing fees and other charges
20580.00
16109.60
16835.30
13132.60
9141.50
     Other Operating Income
14661.60
12210.00
7762.70
6881.90
3877.50
Operating Income (Net)
413973.80
316404.50
266895.70
263737.70
184871.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
50591.30
35924.40
24986.70
25479.60
19385.30
     Salaries, Wages & Bonus
44914.60
31663.40
21657.70
22897.80
17408.40
     Contributions to EPF & Pension Funds
2148.00
1653.90
1205.10
1136.00
701.70
     Workmen and Staff Welfare Expenses
1261.20
994.80
876.40
438.20
527.30
     Other Employees Cost
2267.50
1612.30
1247.50
1007.60
747.90
Operating & Establishment Expenses
28992.00
24985.10
16780.50
16202.60
12335.60
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
5678.30
4381.10
2279.00
2108.90
1639.80
     Commission, Brokerage & Discounts
17798.20
16876.40
11908.40
10222.00
7085.10
     Rent , Rates & Taxes
568.30
501.80
354.40
433.10
914.40
     Repairs and Maintenance
1491.40
1161.70
879.10
978.80
564.90
     Insurance
62.60
59.90
52.50
31.50
32.40
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
3393.20
2004.20
1307.10
2428.30
2099.00
Administrations & Other Expenses
12178.40
7153.50
4115.40
7398.40
5667.00
     Printing and stationery
146.20
88.90
83.10
181.40
167.60
     Professional and legal fees
1319.00
930.90
683.50
546.50
169.20
     Advertisement & Sales Promotion
3530.40
1764.30
1041.60
2219.30
1832.30
     Other General Expenses
7182.80
4369.40
2307.20
4451.20
3497.90
Provisions and Contingencies
35166.80
50987.80
62793.80
42531.60
17154.20
     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)
133.30
248.40
68.50
22.90
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
214.70
NA
NA
     Other Miscellaneous Expenses
35033.50
50739.40
62510.60
42508.70
17154.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
126928.50
119050.80
108676.40
91612.20
54542.10
Operating Profit (Excl OI)
287045.30
197353.70
158219.30
172125.50
130329.30
Other Income
83.10
76.00
149.50
118.70
130.40
     Other Interest Income
3.00
1.00
47.70
10.10
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
33.90
     Income from investments
6.70
NA
NA
6.40
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
73.40
75.00
101.80
102.20
96.50
Operating Profit
287128.40
197429.70
158368.80
172244.20
130459.70
Interest
127012.70
98546.20
95193.50
96076.70
67226.60
     Loans
44208.60
30963.90
37663.30
36692.40
21469.70
     Deposits
26471.80
20395.50
3356.40
3526.90
8682.20
     Bonds / Debentures
54315.00
45730.20
52493.50
54186.40
36039.00
     Other Interest
2017.30
1456.60
1680.30
1671.00
1035.70
Depreciation
4853.80
3845.70
3252.70
2946.30
1441.50
Profit Before Taxation & Exceptional Items
155261.90
95037.80
59922.60
73221.20
61791.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
155278.60
95037.80
59922.60
73221.20
61791.60
Provision for Tax
40201.70
24755.50
15724.40
20583.70
21841.70
     Current Income Tax
39981.80
24974.50
16602.60
22052.50
20858.90
     Deferred Tax
219.90
-219.00
-878.20
-1468.80
982.80
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115076.90
70282.30
44198.20
52637.50
39949.90
Extra items
0.00
0.00
0.00
0.00
0.00
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
115076.90
70282.30
44198.20
52637.50
39949.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
192519.90
142428.40
107529.10
77191.60
48137.70
Appropriations
307596.80
212710.70
151727.30
129829.10
88087.60
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
1254.20
NA
     Other Appropriation
307596.80
212710.70
151727.30
128574.90
88087.60
Equity Dividend %
1500.00
1000.00
500.00
500.00
300.00
Earnings Per Share
190.38
116.50
73.47
87.74
69.26
Adjusted EPS
190.38
116.50
73.47
87.74
69.26