| 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 |
|
| 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 |
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
