| Profit & Loss account of Bajaj Finance (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,119.97 |
3,788.55 |
2,924.79 |
1,996.26 |
1,283.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,119.97 |
3,788.55 |
2,924.79 |
1,996.26 |
1,283.84 |
|
| Total Operating Revenues |
5,381.80 |
4,031.42 |
3,093.72 |
2,163.02 |
1,392.33 |
|
| Other Income |
36.43 |
41.91 |
17.65 |
8.89 |
13.80 |
|
| Total Revenue |
5,418.23 |
4,073.33 |
3,111.37 |
2,171.91 |
1,406.13 |
|
| 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 |
0.00 |
0.00 |
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 |
450.73 |
340.81 |
245.15 |
190.35 |
144.72 |
|
| Finance Costs |
2,248.30 |
1,573.24 |
1,205.68 |
746.18 |
371.01 |
|
| Depreciation And Amortisation Expenses |
35.60 |
29.19 |
15.14 |
11.77 |
9.64 |
|
| Other Expenses |
942.10 |
781.12 |
592.05 |
467.01 |
306.28 |
|
| Total Expenses |
4,061.29 |
2,982.17 |
2,239.77 |
1,569.69 |
1,036.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,356.94 |
1,091.16 |
871.60 |
602.22 |
369.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,356.94 |
1,091.16 |
871.60 |
602.22 |
369.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
531.75 |
421.00 |
301.50 |
200.00 |
118.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-73.12 |
-48.79 |
-21.21 |
-4.22 |
4.29 |
|
| Tax For Earlier Years |
0.44 |
-0.06 |
0.00 |
0.00 |
-0.33 |
|
| Total Tax Expenses |
459.07 |
372.15 |
280.29 |
195.78 |
122.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
897.87 |
719.01 |
591.31 |
406.44 |
246.96 |
|
| Profit/Loss From Continuing Operations |
897.87 |
719.01 |
591.31 |
406.44 |
246.96 |
|
| Profit/Loss For The Period |
897.87 |
719.01 |
591.31 |
406.44 |
246.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
180.00 |
145.00 |
136.00 |
111.00 |
67.00 |
|
| Diluted EPS (Rs.) |
178.00 |
144.00 |
135.00 |
110.00 |
67.00 |
|
| 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 |
90.27 |
80.23 |
74.67 |
49.58 |
36.63 |
|
| Tax On Dividend |
18.38 |
13.63 |
12.69 |
8.04 |
5.94 |
|
| Equity Dividend Rate (%) |
180.00 |
160.00 |
150.00 |
120.00 |
100.00 |
|
Source : Dion Global Solutions Limited
