| Profit & Loss account of Bajaj Finserv (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] |
133,821.05 |
110,381.91 |
82,071.24 |
68,406.08 |
60,591.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
133,821.05 |
110,381.91 |
82,071.24 |
68,406.08 |
60,591.20 |
|
| Total Operating Revenues |
133,821.05 |
110,381.91 |
82,071.24 |
68,406.08 |
60,591.20 |
|
| Other Income |
1.07 |
1.09 |
0.77 |
32.90 |
0.37 |
|
| Total Revenue |
133,822.12 |
110,383.00 |
82,072.01 |
68,438.98 |
60,591.57 |
|
| 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 |
57,663.42 |
48,619.49 |
34,485.44 |
31,550.70 |
27,309.66 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12,069.62 |
10,360.95 |
8,767.15 |
6,559.58 |
4,698.34 |
|
| Finance Costs |
24,309.70 |
18,399.51 |
12,201.42 |
9,498.26 |
9,141.28 |
|
| Depreciation And Amortisation Expenses |
1,170.32 |
900.13 |
677.80 |
562.73 |
498.46 |
|
| Other Expenses |
6,931.26 |
6,102.40 |
5,899.28 |
4,106.92 |
3,102.46 |
|
| Total Expenses |
110,091.90 |
89,016.06 |
65,262.07 |
57,168.04 |
50,729.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23,730.22 |
21,366.94 |
16,809.94 |
11,270.94 |
9,862.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23,730.22 |
21,366.94 |
16,809.94 |
11,270.94 |
9,862.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6,722.88 |
5,802.83 |
4,695.10 |
2,847.31 |
2,322.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-194.02 |
-23.16 |
-93.51 |
109.74 |
172.72 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6,190.57 |
5,779.67 |
4,601.59 |
2,957.05 |
2,494.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17,539.65 |
15,587.27 |
12,208.35 |
8,313.89 |
7,367.56 |
|
| Profit/Loss From Continuing Operations |
17,539.65 |
15,587.27 |
12,208.35 |
8,313.89 |
7,367.56 |
|
| Profit/Loss For The Period |
17,539.65 |
15,587.27 |
12,208.35 |
8,313.89 |
7,367.56 |
|
| Minority Interest |
-8,685.33 |
-7,447.57 |
-5,792.26 |
-3,756.76 |
-2,896.92 |
|
| Consolidated Profit/Loss After MI And Associates |
8,872.31 |
8,147.79 |
6,417.28 |
4,556.77 |
4,470.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
56.00 |
51.00 |
40.00 |
286.00 |
281.00 |
|
| Diluted EPS (Rs.) |
55.00 |
51.00 |
40.00 |
286.00 |
281.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
159.67 |
127.43 |
63.65 |
47.74 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
