| Profit & Loss account of Bajaj Finserv (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
200.24 |
144.49 |
141.47 |
135.77 |
119.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
200.24 |
144.49 |
141.47 |
135.77 |
119.81 |
|
| Total Operating Revenues |
200.24 |
144.49 |
141.47 |
135.77 |
119.81 |
|
| Other Income |
11.42 |
12.81 |
10.78 |
8.41 |
6.25 |
|
| Total Revenue |
211.66 |
157.30 |
152.25 |
144.18 |
126.06 |
|
| 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 |
16.63 |
15.19 |
12.95 |
10.79 |
9.88 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
2.54 |
1.30 |
1.28 |
1.56 |
10.03 |
|
| Other Expenses |
34.39 |
35.30 |
31.86 |
24.13 |
21.98 |
|
| Total Expenses |
53.56 |
51.79 |
46.09 |
36.48 |
41.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
158.10 |
105.51 |
106.16 |
107.70 |
84.17 |
|
| Exceptional Items |
0.00 |
0.00 |
-27.00 |
0.00 |
139.07 |
|
| Profit/Loss Before Tax |
158.10 |
105.51 |
79.16 |
107.70 |
223.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.73 |
20.36 |
27.45 |
31.85 |
43.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
15.70 |
|
| Deferred Tax |
1.44 |
1.64 |
0.87 |
-0.72 |
7.33 |
|
| Tax For Earlier Years |
0.00 |
0.12 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
32.17 |
22.12 |
28.32 |
31.13 |
34.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
125.93 |
83.39 |
50.84 |
76.57 |
188.34 |
|
| Profit/Loss From Continuing Operations |
125.93 |
83.39 |
50.84 |
76.57 |
188.34 |
|
| Profit/Loss For The Period |
125.93 |
83.39 |
50.84 |
76.57 |
188.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.90 |
5.20 |
3.30 |
5.30 |
13.00 |
|
| Diluted EPS (Rs.) |
7.90 |
5.20 |
3.30 |
5.30 |
13.00 |
|
| 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 |
27.85 |
27.85 |
23.87 |
21.70 |
18.09 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
35.00 |
35.00 |
30.00 |
30.00 |
25.00 |
|
Source : Dion Global Solutions Limited
