Profit & Loss account of Bajaj Finserv (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] |
779.86 |
423.05 |
241.90 |
153.90 |
242.32 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
779.86 |
423.05 |
241.90 |
153.90 |
242.32 |
|
Total Operating Revenues |
779.86 |
423.05 |
241.90 |
153.90 |
242.32 |
|
Other Income |
35.30 |
25.51 |
10.36 |
11.10 |
9.13 |
|
Total Revenue |
815.16 |
448.56 |
252.26 |
165.00 |
251.45 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
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 |
84.72 |
53.53 |
26.91 |
20.35 |
17.05 |
|
Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Depreciation And Amortisation Expenses |
2.90 |
1.55 |
1.36 |
1.46 |
1.38 |
|
Other Expenses |
45.66 |
67.49 |
56.78 |
39.19 |
38.21 |
|
Total Expenses |
133.28 |
122.57 |
85.05 |
61.00 |
56.64 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
681.88 |
325.99 |
167.21 |
104.00 |
194.81 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
681.88 |
325.99 |
167.21 |
104.00 |
194.81 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
13.94 |
18.02 |
27.60 |
35.23 |
32.30 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
1.08 |
0.80 |
-2.01 |
-1.25 |
-0.62 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
15.02 |
18.82 |
25.59 |
33.98 |
31.68 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
666.86 |
307.17 |
141.62 |
70.02 |
163.13 |
|
Profit/Loss From Continuing Operations |
666.86 |
307.17 |
141.62 |
70.02 |
163.13 |
|
Profit/Loss For The Period |
666.86 |
307.17 |
141.62 |
70.02 |
163.13 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
41.90 |
19.30 |
8.90 |
4.40 |
10.30 |
|
Diluted EPS (Rs.) |
41.90 |
19.30 |
8.90 |
4.40 |
10.30 |
|
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 |
119.36 |
27.85 |
27.85 |
0.00 |
27.85 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
100.00 |
50.00 |
35.00 |
35.00 |
35.00 |
|
Source : Dion Global Solutions Limited