| Profit & Loss account of Bajaj Finance (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
23,671.83 |
17,296.17 |
12,240.32 |
9,258.03 |
6,956.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23,671.83 |
17,296.17 |
12,240.32 |
9,258.03 |
6,956.59 |
|
| Total Operating Revenues |
23,822.53 |
17,386.02 |
13,287.77 |
9,963.02 |
7,304.31 |
|
| Other Income |
11.62 |
13.25 |
41.45 |
25.95 |
79.17 |
|
| Total Revenue |
23,834.15 |
17,399.27 |
13,329.22 |
9,988.97 |
7,383.48 |
|
| 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 |
1,104.79 |
761.12 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,293.44 |
1,719.60 |
1,401.43 |
931.67 |
629.63 |
|
| Finance Costs |
7,857.55 |
5,938.85 |
4,584.74 |
3,803.37 |
2,926.86 |
|
| Depreciation And Amortisation Expenses |
270.70 |
137.37 |
101.96 |
71.16 |
56.34 |
|
| Other Expenses |
1,694.39 |
1,330.74 |
3,184.73 |
1,561.36 |
1,263.23 |
|
| Total Expenses |
17,026.02 |
11,363.97 |
9,272.86 |
7,171.45 |
5,418.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,808.13 |
6,035.30 |
4,056.36 |
2,817.52 |
1,964.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6,808.13 |
6,035.30 |
4,056.36 |
2,817.52 |
1,964.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,079.96 |
2,043.73 |
1,427.00 |
1,070.00 |
753.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-152.95 |
101.23 |
-17.34 |
-89.03 |
-67.76 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,927.01 |
2,144.96 |
1,409.66 |
980.97 |
686.05 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,881.12 |
3,890.34 |
2,646.70 |
1,836.55 |
1,278.52 |
|
| Profit/Loss From Continuing Operations |
4,881.12 |
3,890.34 |
2,646.70 |
1,836.55 |
1,278.52 |
|
| Profit/Loss For The Period |
4,881.12 |
3,890.34 |
2,646.70 |
1,836.55 |
1,278.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
83.25 |
67.52 |
47.05 |
34.01 |
242.30 |
|
| Diluted EPS (Rs.) |
82.60 |
66.95 |
46.57 |
33.67 |
238.83 |
|
| 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 |
1,141.62 |
231.19 |
197.96 |
0.00 |
140.57 |
|
| Tax On Dividend |
0.00 |
47.52 |
40.30 |
0.00 |
28.70 |
|
| Equity Dividend Rate (%) |
500.00 |
300.00 |
200.00 |
180.00 |
250.00 |
|
Source : Dion Global Solutions Limited
