| Profit & Loss account of Bajaj Finserv (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
623.83 |
323.73 |
779.86 |
423.05 |
241.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
623.83 |
323.73 |
779.86 |
423.05 |
241.90 |
|
| Total Operating Revenues |
623.83 |
323.73 |
779.86 |
423.05 |
241.90 |
|
| Other Income |
105.17 |
68.30 |
35.30 |
25.51 |
10.36 |
|
| Total Revenue |
729.00 |
392.03 |
815.16 |
448.56 |
252.26 |
|
| 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 |
111.77 |
101.88 |
84.72 |
53.53 |
26.91 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
4.22 |
4.68 |
2.90 |
1.55 |
1.36 |
|
| Other Expenses |
49.79 |
40.37 |
45.66 |
67.49 |
56.78 |
|
| Total Expenses |
165.78 |
146.93 |
133.28 |
122.57 |
85.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
563.22 |
245.10 |
681.88 |
325.99 |
167.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
563.22 |
245.10 |
681.88 |
325.99 |
167.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
141.29 |
67.84 |
13.94 |
18.02 |
27.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.30 |
-1.52 |
1.08 |
0.80 |
-2.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
138.99 |
66.32 |
15.02 |
18.82 |
25.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
424.23 |
178.78 |
666.86 |
307.17 |
141.62 |
|
| Profit/Loss From Continuing Operations |
424.23 |
178.78 |
666.86 |
307.17 |
141.62 |
|
| Profit/Loss For The Period |
424.23 |
178.78 |
666.86 |
307.17 |
141.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.70 |
11.20 |
41.90 |
19.30 |
8.90 |
|
| Diluted EPS (Rs.) |
26.60 |
11.20 |
41.90 |
19.30 |
8.90 |
|
| 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 |
47.74 |
0.00 |
119.36 |
27.85 |
27.85 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
80.00 |
60.00 |
100.00 |
50.00 |
35.00 |
|
Source : Dion Global Solutions Limited
