Company Profile

Profit & Loss

BAJAJ FINANCE LTD.

NSE : BAJFINANCEBSE : 500034ISIN CODE : INE296A01032Industry : Finance - NBFCHouse : Bajaj

BSE921.65-6.55 (-0.71 %)

PREV CLOSE ( ) 928.20

OPEN PRICE ( ) 927.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 85057

TODAY'S LOW / HIGH ( )919.20 927.95

52 WK LOW / HIGH ( )642.61 978.59

NSE921.75-6.65 (-0.72 %)

PREV CLOSE( ) 928.40

OPEN PRICE ( ) 924.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 921.75 (389)

VOLUME 3952491

TODAY'S LOW / HIGH( ) 919.40 927.00

52 WK LOW / HIGH ( )642.5 978.8

(Rs.in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

INCOME :

Operating Income

696840.00

549740.00

414100.00

316400.00

266900.00

Sale of Shares / Units

Interest income

611640.00

483070.00

355490.00

272770.00

233030.00

Portfolio management services

270.00

500.00

380.00

750.00

1580.00

Dividend income

110.00

20.00

Brokerages & commissions

29660.00

28410.00

22630.00

14560.00

7690.00

Processing fees and other charges

30170.00

24260.00

20920.00

16110.00

16840.00

Other Operating Income

24990.00

13480.00

14680.00

12210.00

7760.00

Operating Income (Net)

696840.00

549740.00

414100.00

316400.00

266900.00

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

75080.00

63960.00

51000.00

35920.00

24990.00

Salaries, Wages & Bonus

67040.00

56970.00

45330.00

31660.00

21660.00

Contributions to EPF & Pension Funds

2360.00

1960.00

1580.00

1650.00

1210.00

Workmen and Staff Welfare Expenses

770.00

1640.00

1260.00

990.00

880.00

Other Employees Cost

4910.00

3380.00

2840.00

1610.00

1250.00

Operating & Establishment Expenses

38300.00

32510.00

29010.00

24990.00

16780.00

Depository Charges

Security Transaction tax

Software & Technical expenses

7720.00

7150.00

5680.00

4380.00

2280.00

Commission, Brokerage & Discounts

20810.00

17360.00

17800.00

16880.00

11910.00

Rent , Rates & Taxes

1180.00

750.00

570.00

500.00

350.00

Repairs and Maintenance

2830.00

1630.00

1490.00

1160.00

880.00

Insurance

120.00

80.00

60.00

50.00

Electricity & Power

Other Operating Expenses

5640.00

5550.00

3410.00

2000.00

1310.00

Administrations & Other Expenses

19910.00

14830.00

12570.00

7150.00

4120.00

Printing and stationery

110.00

150.00

90.00

80.00

Professional and legal fees

5680.00

2400.00

1320.00

930.00

680.00

Advertisement & Sales Promotion

4770.00

3490.00

3620.00

1760.00

1040.00

Other General Expenses

9350.00

8820.00

7490.00

4370.00

2310.00

Provisions and Contingencies

84610.00

49810.00

34470.00

50990.00

62790.00

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

360.00

130.00

250.00

70.00

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

210.00

Other Miscellaneous Expenses

84250.00

49690.00

34340.00

50740.00

62510.00

Less: Expenses Capitalised

Total Expenditure

217900.00

161110.00

127060.00

119050.00

108680.00

Operating Profit (Excl OI)

478940.00

388630.00

287040.00

197350.00

158220.00

Other Income

410.00

90.00

80.00

150.00

Other Interest Income

260.00

0.00

50.00

Other Commission

Discounts

Profit on sale of Fixed Assets

Income from investments

10.00

Provision Written Back

Others

150.00

90.00

70.00

80.00

100.00

Operating Profit

479350.00

388710.00

287120.00

197430.00

158370.00

Interest

249920.00

188860.00

127010.00

98550.00

95190.00

Loans

87270.00

66670.00

44210.00

30960.00

37660.00

Deposits

51470.00

40410.00

26470.00

20400.00

3360.00

Bonds / Debentures

107730.00

79280.00

54320.00

45730.00

52490.00

Other Interest

3450.00

2500.00

2010.00

1460.00

1680.00

Depreciation

8810.00

6830.00

4850.00

3850.00

3250.00

Profit Before Taxation & Exceptional Items

220620.00

193020.00

155260.00

95040.00

59920.00

Exceptional Income / Expenses

Profit Before Tax

220800.00

193100.00

155280.00

95040.00

59920.00

Provision for Tax

53000.00

48580.00

40200.00

24760.00

15720.00

Current Income Tax

56650.00

49580.00

39980.00

24970.00

16600.00

Deferred Tax

-900.00

-990.00

220.00

-220.00

-880.00

Other taxes

-2750.00

0.00

Profit After Tax

167790.00

144510.00

115080.00

70280.00

44200.00

Extra items

0.00

Minority Interest

-1420.00

Share of Associate

Other Consolidated Items

Consolidated Net Profit

166380.00

144510.00

115080.00

70280.00

44200.00

Adjustments to PAT

Profit Balance B/F

370800.00

273210.00

193320.00

142430.00

107530.00

Appropriations

537180.00

417720.00

308400.00

212710.00

151730.00

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

537180.00

417720.00

308400.00

212710.00

151730.00

Equity Dividend %

2800.00

1800.00

1500.00

1000.00

500.00

Earnings Per Share

268.00

234.00

190.00

116.00

73.00

Adjusted EPS

27.00

23.00

19.00

12.00

7.00