| Profit & Loss account of Bajaj Finance (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
58,010.57 |
45,953.07 |
34,582.82 |
26,972.45 |
23,369.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
58,010.57 |
45,953.07 |
34,582.82 |
26,972.45 |
23,369.16 |
|
| Total Operating Revenues |
59,379.74 |
46,938.80 |
35,681.20 |
27,864.28 |
23,532.16 |
|
| Other Income |
40.10 |
7.18 |
5.37 |
7.20 |
14.17 |
|
| Total Revenue |
59,419.84 |
46,945.98 |
35,686.57 |
27,871.48 |
23,546.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,599.79 |
1,959.08 |
1,934.38 |
1,765.78 |
1,301.56 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6,907.28 |
5,849.47 |
4,573.08 |
3,221.88 |
2,242.42 |
|
| Finance Costs |
18,437.35 |
13,843.44 |
9,285.23 |
7,573.13 |
7,446.39 |
|
| Depreciation And Amortisation Expenses |
821.98 |
629.13 |
443.77 |
354.91 |
302.25 |
|
| Other Expenses |
3,638.60 |
3,039.59 |
2,502.14 |
1,747.33 |
1,169.55 |
|
| Total Expenses |
40,287.86 |
29,892.90 |
21,805.06 |
19,285.09 |
18,183.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19,131.98 |
17,053.08 |
13,881.51 |
8,586.39 |
5,362.88 |
|
| Exceptional Items |
2,544.11 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
21,676.09 |
17,053.08 |
13,881.51 |
8,586.39 |
5,362.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5,353.50 |
4,436.00 |
3,593.00 |
2,242.00 |
1,470.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-89.44 |
-27.03 |
-1.23 |
-6.10 |
-63.33 |
|
| Tax For Earlier Years |
-249.47 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5,014.59 |
4,408.97 |
3,591.77 |
2,235.90 |
1,407.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16,661.50 |
12,644.11 |
10,289.74 |
6,350.49 |
3,955.51 |
|
| Profit/Loss From Continuing Operations |
16,661.50 |
12,644.11 |
10,289.74 |
6,350.49 |
3,955.51 |
|
| Profit/Loss For The Period |
16,661.50 |
12,644.11 |
10,289.74 |
6,350.49 |
3,955.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
269.33 |
207.27 |
170.37 |
105.39 |
65.85 |
|
| Diluted EPS (Rs.) |
268.58 |
206.47 |
169.51 |
104.63 |
65.33 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,226.49 |
1,815.40 |
1,207.32 |
602.34 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2,800.00 |
1,800.00 |
1,500.00 |
1,000.00 |
500.00 |
|
Source : Dion Global Solutions Limited
