| 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] |
2,261.68 |
1,699.29 |
1,076.47 |
623.83 |
323.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,261.68 |
1,699.29 |
1,076.47 |
623.83 |
323.73 |
|
| Total Operating Revenues |
2,261.68 |
1,699.29 |
1,076.47 |
623.83 |
323.73 |
|
| Other Income |
37.51 |
34.62 |
71.14 |
105.17 |
68.30 |
|
| Total Revenue |
2,299.19 |
1,733.91 |
1,147.61 |
729.00 |
392.03 |
|
| 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 |
158.08 |
126.83 |
114.21 |
111.77 |
101.88 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
4.26 |
3.48 |
3.20 |
4.22 |
4.68 |
|
| Other Expenses |
87.45 |
66.68 |
55.58 |
49.79 |
40.37 |
|
| Total Expenses |
249.79 |
196.99 |
172.99 |
165.78 |
146.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,049.40 |
1,536.92 |
974.62 |
563.22 |
245.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,049.40 |
1,536.92 |
974.62 |
563.22 |
245.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
491.49 |
366.61 |
241.12 |
141.29 |
67.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.96 |
0.25 |
0.98 |
-2.30 |
-1.52 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
490.53 |
366.86 |
242.10 |
138.99 |
66.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,558.87 |
1,170.06 |
732.52 |
424.23 |
178.78 |
|
| Profit/Loss From Continuing Operations |
1,558.87 |
1,170.06 |
732.52 |
424.23 |
178.78 |
|
| Profit/Loss For The Period |
1,558.87 |
1,170.06 |
732.52 |
424.23 |
178.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.80 |
7.30 |
4.60 |
26.70 |
11.20 |
|
| Diluted EPS (Rs.) |
9.70 |
7.30 |
4.60 |
26.60 |
11.20 |
|
| 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 |
159.67 |
127.43 |
63.65 |
47.74 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
80.00 |
80.00 |
60.00 |
|
Source : Dion Global Solutions Limited
