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Bajaj Finance Ltd.
 
BSE Code 500034
ISIN Demat INE296A01024
Book Value 335.00
NSE Code BAJFINANCE
Dividend Yield(%) 0.18
Market Cap(Million) 1926437.52
P/E(X) 49.52
EPS(Rs.) 67.09
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME :          
Operating Income184850.00  127860.00  99670.00  72940.00  53820.00  
     Sale of Shares / Units          
     Interest income163490.00  115860.00  89870.00  67670.00  50520.00  
     Portfolio management services          
     Dividend income          
     Brokerages & commissions          
     Processing fees and other charges17510.00  8760.00  5660.00  3530.00  2280.00  
     Other Operating Income3860.00  3250.00  4150.00  1740.00  1020.00  
Operating Income (Net)184850.00  127860.00  99670.00  72940.00  53820.00  
EXPENDITURE :          
Increase/Decrease in Stock          
Employee Cost19410.00  14340.00  9320.00  6300.00  4510.00  
     Salaries, Wages & Bonus17420.00  13110.00  8590.00  5830.00  4180.00  
     Contributions to EPF & Pension Funds700.00  540.00  430.00  260.00  190.00  
     Workmen and Staff Welfare Expenses540.00  240.00  300.00  210.00  140.00  
     Other Employees Cost750.00  450.00  0.00  0.00  0.00  
Operating & Establishment Expenses5860.00  4960.00  10340.00  8220.00  6400.00  
     Depository Charges          
     Security Transaction tax          
     Software & Technical expenses1650.00  1390.00  930.00  580.00  380.00  
     Commission, Brokerage & Discounts610.00  420.00  7600.00  3810.00  2700.00  
     Rent , Rates & Taxes900.00  630.00  320.00  230.00  180.00  
     Repairs and Maintenance560.00  380.00        
     Insurance30.00  30.00  30.00  20.00  10.00  
     Electricity & Power          
     Other Operating Expenses2100.00  2110.00  1480.00  3580.00  3130.00  
Administrations & Other Expenses12120.00  9570.00  2060.00  1770.00  1370.00  
     Printing and stationery170.00  110.00        
     Professional and legal fees170.00  150.00        
     Advertisement & Sales Promotion1830.00  1670.00  680.00  750.00  350.00  
     Other General Expenses9950.00  7640.00  1380.00  1020.00  1010.00  
Provisions and Contingencies17170.00  12700.00  10790.00  7250.00  6640.00  
     Provisions for contingencies          
     Provisions against NPAs    7220.00  4540.00  3000.00  
     Bad debts /advances written off        1830.00  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)  0.00  0.00  0.00  0.00  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments  410.00  230.00  10.00  0.00  
     Other Miscellaneous Expenses17170.00  12280.00  3340.00  2700.00  1810.00  
Less: Expenses Capitalised          
Total Expenditure54560.00  41570.00  32510.00  23540.00  18910.00  
Operating Profit (Excl OI)130290.00  86290.00  67160.00  49400.00  34900.00  
Other Income170.00  120.00  250.00  400.00  1760.00  
     Other Interest Income  20.00  30.00  50.00  100.00  
     Other Commission          
     Discounts          
     Profit on sale of Fixed Assets30.00          
     Income from investments      0.00  0.00  
     Provision Written Back    200.00  340.00  250.00  
     Others130.00  110.00  20.00  10.00  1400.00  
Operating Profit130460.00  86420.00  67420.00  49800.00  36660.00  
Interest67230.00  46960.00  38530.00  29590.00  22740.00  
     Loans57510.00  41350.00        
     Deposits8680.00  4760.00        
     Bonds / Debentures          
     Other Interest1040.00  850.00  38530.00  29590.00  22740.00  
Depreciation1440.00  1020.00  710.00  560.00  360.00  
Profit Before Taxation & Exceptional Items61790.00  38430.00  28170.00  19650.00  13570.00  
Exceptional Income / Expenses          
Profit Before Tax61790.00  38430.00  28170.00  19650.00  13570.00  
Provision for Tax21840.00  13470.00  9810.00  6860.00  4590.00  
     Current Income Tax20860.00  14390.00  10700.00  7540.00  5320.00  
     Deferred Tax980.00  -920.00  -890.00  -680.00  -730.00  
     Other taxes1970.00  -1850.00  -1780.00  -1360.00  -1460.00  
Profit After Tax39950.00  24960.00  18360.00  12790.00  8980.00  
Extra items          
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit39950.00  24960.00  18360.00  12790.00  8980.00  
Adjustments to PAT          
Profit Balance B/F48140.00  30950.00  24110.00  16840.00  11720.00  
Appropriations88090.00  55910.00  42470.00  29630.00  20700.00  
     General Reserve    1840.00  1280.00  900.00  
     Proposed Equity Dividend      380.00  900.00  
     Corporate dividend tax      290.00  180.00  
     Other Appropriation88090.00  55910.00  40630.00  27680.00  18710.00  
Equity Dividend %300.00  200.00  180.00  250.00  180.00  
Earnings Per Share69.00  43.00  34.00  239.00  180.00  
Adjusted EPS69.00  43.00  34.00  24.00  18.00