BAJAJ FINANCE
|
BAJAJ FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹31,640 Cr | ₹26,690 Cr | ₹26,374 Cr | ₹18,487 Cr | ₹12,786 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹27,277 Cr | ₹23,303 Cr | ₹22,970 Cr | ₹16,349 Cr | ₹11,586 Cr |
Portfolio management services | ₹75 Cr | ₹158 Cr | ₹124 Cr | ₹64 Cr | ₹68 Cr |
Dividend income | - | - | - | - | - |
Brokerages & commissions | ₹1,456 Cr | ₹769 Cr | ₹1,278 Cr | ₹773 Cr | ₹268 Cr |
Processing fees and other charges | ₹1,611 Cr | ₹1,684 Cr | ₹1,313 Cr | ₹914 Cr | ₹541 Cr |
Other Operating Income | ₹1,221 Cr | ₹776 Cr | ₹688 Cr | ₹388 Cr | ₹325 Cr |
Operating Income (Net) | ₹31,640 Cr | ₹26,690 Cr | ₹26,374 Cr | ₹18,487 Cr | ₹12,786 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹3,592 Cr | ₹2,499 Cr | ₹2,548 Cr | ₹1,939 Cr | ₹1,434 Cr |
Salaries, Wages & Bonus | ₹3,166 Cr | ₹2,166 Cr | ₹2,290 Cr | ₹1,741 Cr | ₹1,311 Cr |
Contributions to EPF & Pension Funds | ₹165 Cr | ₹121 Cr | ₹114 Cr | ₹70 Cr | ₹54 Cr |
Workmen and Staff Welfare Expenses | ₹99 Cr | ₹88 Cr | ₹44 Cr | ₹53 Cr | ₹24 Cr |
Other Employees Cost | ₹161 Cr | ₹125 Cr | ₹101 Cr | ₹75 Cr | ₹45 Cr |
Operating & Establishment Expenses | ₹2,499 Cr | ₹1,678 Cr | ₹1,620 Cr | ₹1,234 Cr | ₹988 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹438 Cr | ₹228 Cr | ₹211 Cr | ₹164 Cr | ₹139 Cr |
Commission, Brokerage & Discounts | ₹1,688 Cr | ₹1,191 Cr | ₹1,022 Cr | ₹709 Cr | ₹533 Cr |
Rent , Rates & Taxes | ₹50 Cr | ₹35 Cr | ₹43 Cr | ₹91 Cr | ₹63 Cr |
Repairs and Maintenance | ₹116 Cr | ₹88 Cr | ₹98 Cr | ₹56 Cr | ₹38 Cr |
Insurance | ₹5.99 Cr | ₹5.25 Cr | ₹3.15 Cr | ₹3.24 Cr | ₹2.88 Cr |
Electricity & Power | - | - | - | - | - |
Other Operating Expenses | ₹200 Cr | ₹131 Cr | ₹243 Cr | ₹210 Cr | ₹211 Cr |
Administrations & Other Expenses | ₹715 Cr | ₹412 Cr | ₹740 Cr | ₹567 Cr | ₹465 Cr |
Printing and stationery | ₹8.89 Cr | ₹8.31 Cr | ₹18 Cr | ₹17 Cr | ₹11 Cr |
Professional and legal fees | ₹93 Cr | ₹68 Cr | ₹55 Cr | ₹17 Cr | ₹15 Cr |
Advertisement & Sales Promotion | ₹176 Cr | ₹104 Cr | ₹222 Cr | ₹183 Cr | ₹167 Cr |
Other General Expenses | ₹437 Cr | ₹231 Cr | ₹445 Cr | ₹350 Cr | ₹272 Cr |
Provisions and Contingencies | ₹5,099 Cr | ₹6,279 Cr | ₹4,253 Cr | ₹1,715 Cr | ₹1,270 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹25 Cr | ₹6.85 Cr | ₹2.29 Cr | - | ₹0.37 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹21 Cr | - | - | ₹41 Cr |
Other Miscellaneous Expenses | ₹5,074 Cr | ₹6,251 Cr | ₹4,251 Cr | ₹1,715 Cr | ₹1,228 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹11,905 Cr | ₹10,868 Cr | ₹9,161 Cr | ₹5,454 Cr | ₹4,157 Cr |
Operating Profit (Excl OI) | ₹19,735 Cr | ₹15,822 Cr | ₹17,213 Cr | ₹13,033 Cr | ₹8,629 Cr |
Other Income | ₹7.60 Cr | ₹15 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
Other Interest Income | ₹0.10 Cr | ₹4.77 Cr | ₹1.01 Cr | - | ₹1.86 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹3.39 Cr | - |
Income from investments | - | - | ₹0.64 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹7.50 Cr | ₹10 Cr | ₹10 Cr | ₹9.65 Cr | ₹11 Cr |
Operating Profit | ₹19,743 Cr | ₹15,837 Cr | ₹17,224 Cr | ₹13,046 Cr | ₹8,642 Cr |
Interest | ₹9,855 Cr | ₹9,519 Cr | ₹9,608 Cr | ₹6,723 Cr | ₹4,696 Cr |
Loans | ₹3,096 Cr | ₹3,766 Cr | ₹3,669 Cr | ₹2,147 Cr | ₹1,291 Cr |
Deposits | ₹2,040 Cr | ₹336 Cr | ₹353 Cr | ₹868 Cr | ₹476 Cr |
Bonds / Debentures | ₹4,573 Cr | ₹5,249 Cr | ₹5,419 Cr | ₹3,604 Cr | ₹2,844 Cr |
Other Interest | ₹146 Cr | ₹168 Cr | ₹167 Cr | ₹104 Cr | ₹85 Cr |
Depreciation | ₹385 Cr | ₹325 Cr | ₹295 Cr | ₹144 Cr | ₹102 Cr |
Profit Before Taxation & Exceptional Items | ₹9,504 Cr | ₹5,992 Cr | ₹7,322 Cr | ₹6,179 Cr | ₹3,843 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹9,504 Cr | ₹5,992 Cr | ₹7,322 Cr | ₹6,179 Cr | ₹3,843 Cr |
Provision for Tax | ₹2,476 Cr | ₹1,572 Cr | ₹2,058 Cr | ₹2,184 Cr | ₹1,347 Cr |
Current Income Tax | ₹2,497 Cr | ₹1,660 Cr | ₹2,205 Cr | ₹2,086 Cr | ₹1,439 Cr |
Deferred Tax | ₹-22 Cr | ₹-88 Cr | ₹-147 Cr | ₹98 Cr | ₹-92 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹7,028 Cr | ₹4,420 Cr | ₹5,264 Cr | ₹3,995 Cr | ₹2,496 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7,028 Cr | ₹4,420 Cr | ₹5,264 Cr | ₹3,995 Cr | ₹2,496 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹14,243 Cr | ₹10,753 Cr | ₹7,719 Cr | ₹4,814 Cr | ₹3,095 Cr |
Appropriations | ₹21,271 Cr | ₹15,173 Cr | ₹12,983 Cr | ₹8,809 Cr | ₹5,591 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹125 Cr | - | - |
Other Appropriation | ₹21,271 Cr | ₹15,173 Cr | ₹12,857 Cr | ₹8,809 Cr | ₹5,591 Cr |
Equity Dividend % | ₹1,000.00 | ₹500.00 | ₹500.00 | ₹300.00 | ₹200.00 |
Earnings Per Share | ₹116.50 | ₹73.47 | ₹87.74 | ₹69.26 | ₹43.40 |
Adjusted EPS | ₹116.50 | ₹73.47 | ₹87.74 | ₹69.26 | ₹43.40 |
Compare Income Statement of peers of BAJAJ FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAJAJ FINANCE | ₹427,133.5 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹94,121.3 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹89,185.0 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹88,087.1 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹68,954.7 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics | |
MUTHOOT FINANCE | ₹66,447.9 Cr | 11.8% | 12.3% | 46.8% | Stock Analytics |
BAJAJ FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAJAJ FINANCE | 4.8% |
3.2% |
18.4% |
SENSEX | -2.9% |
-0.4% |
20% |
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