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

BAJAJ FINSERV LTD.

NSE : BAJAJFINSVBSE : 532978ISIN CODE : INE918I01026Industry : Finance - InvestmentHouse : Bajaj
BSE2058.90-37.15 (-1.77 %)
PREV CLOSE (Rs.) 2096.05
OPEN PRICE (Rs.) 2096.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11369
TODAY'S LOW / HIGH (Rs.)2039.50 2096.40
52 WK LOW / HIGH (Rs.)1555.25 2194.65
NSE2059.20-37.3 (-1.78 %)
PREV CLOSE( Rs. ) 2096.50
OPEN PRICE (Rs.) 2100.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 904146
TODAY'S LOW / HIGH(Rs.) 2038.50 2104.90
52 WK LOW / HIGH (Rs.)1551.65 2195

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
1338210.50
1103819.10
820712.40
684060.80
605912.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
674490.60
537931.90
401552.40
313189.10
269332.20
     Portfolio management services
1057.60
1130.30
1680.90
2780.90
2578.10
     Dividend income
1745.00
1579.80
1316.20
1081.60
875.00
     Brokerages & commissions
22771.00
33861.00
25052.20
14260.90
7570.70
     Processing fees and other charges
31720.70
20497.50
18072.30
15373.30
16320.70
     Other Operating Income
606425.60
508818.60
373038.40
337375.00
309235.30
Operating Income (Net)
1338210.50
1103819.10
820712.40
684060.80
605912.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
120696.20
103609.50
87671.50
65595.80
46983.40
     Salaries, Wages & Bonus
108747.90
93215.30
79186.30
59117.90
42113.30
     Contributions to EPF & Pension Funds
5243.80
4433.30
3510.80
2709.40
2084.30
     Workmen and Staff Welfare Expenses
1248.40
2035.70
1547.00
1210.10
1006.70
     Other Employees Cost
5456.10
3925.20
3427.40
2558.40
1779.10
Operating & Establishment Expenses
604108.70
509772.70
360643.50
327095.10
280819.20
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
11721.00
10674.50
8382.10
6678.50
4027.50
     Commission, Brokerage & Discounts
87156.60
69706.00
42381.70
34420.40
26143.70
     Rent , Rates & Taxes
2526.90
1401.30
1163.00
979.00
784.60
     Repairs and Maintenance
3539.70
2208.30
2073.40
1476.70
1377.00
     Insurance
168.40
137.80
105.80
91.80
73.50
     Electricity & Power
2.90
1.10
3.20
53.10
90.80
     Other Operating Expenses
498993.20
425643.70
306534.30
283395.60
248322.10
Administrations & Other Expenses
29294.00
24661.60
34853.90
23244.20
17625.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2851.10
2727.30
2147.30
1555.40
1462.80
     Advertisement & Sales Promotion
16595.50
12644.40
25332.50
17554.00
13577.20
     Other General Expenses
9847.40
9289.90
7374.10
4134.80
2585.00
Provisions and Contingencies
89592.60
57212.60
38871.20
53823.40
64142.10
     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)
363.40
126.60
0.40
248.40
69.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
89229.20
57086.00
38870.80
53575.00
64072.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
843691.50
695256.40
522040.10
469758.50
409569.70
Operating Profit (Excl OI)
494519.00
408562.70
298672.30
214302.30
196342.30
Other Income
359.60
173.30
7.70
329.00
3.70
     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
NA
2.50
0.60
325.50
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
348.90
167.00
0.70
1.10
NA
     Others
10.70
3.80
6.40
2.40
3.70
Operating Profit
494878.60
408736.00
298680.00
214631.30
196346.00
Interest
245873.20
186065.30
123802.60
96294.60
92736.20
     Loans
87272.60
66672.50
44208.60
30980.30
37663.30
     Deposits
51474.80
40405.00
26471.80
20395.50
17461.00
     Bonds / Debentures
102757.70
75808.90
50558.90
43060.50
35502.10
     Other Interest
4368.10
3178.90
2563.30
1858.30
2109.80
Depreciation
11703.20
9001.30
6778.00
5627.30
4984.60
Profit Before Taxation & Exceptional Items
237302.20
213669.40
168099.40
112709.40
98625.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
237482.10
213750.30
168111.30
112705.80
98623.40
Provision for Tax
61905.70
57796.70
46015.90
29570.50
24949.60
     Current Income Tax
70611.70
58028.30
47141.50
28473.10
23185.10
     Deferred Tax
-1940.20
-231.60
-935.10
1097.40
1727.20
     Other taxes
-6765.80
0.00
-190.50
0.00
37.30
Profit After Tax
175576.40
155953.60
122095.40
83135.30
73673.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-86853.30
-74475.70
-57922.60
-37567.60
-28969.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
88723.10
81477.90
64172.80
45567.70
44704.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
362052.70
300784.10
249497.90
212257.00
172549.10
Appropriations
450775.80
382262.00
313670.70
257824.70
217253.70
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
450775.80
382262.00
313670.70
257824.70
217253.70
Equity Dividend %
100.00
100.00
80.00
80.00
60.00
Earnings Per Share
55.59
51.11
40.29
286.34
280.91
Adjusted EPS
55.59
51.11
40.29
28.63
28.09