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BSE
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BSE Code |
500034
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ISIN Demat |
INE296A01024
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Book Value |
300.23
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NSE Code |
BAJFINANCE
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Dividend & Yield % |
NA & 0.19%
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Market Cap |
1237285.83
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P/E |
42.99
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EPS |
49.80
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Face Value |
2
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| (Rs. in Million) | | INCOME : | | | | | | Operating Income | 134,420.00 | 99,670.00 | 72,940.00 | 53,820.00 | | Sale of Shares / Units | | | | | | Interest income | 119,020.00 | 89,870.00 | 67,670.00 | 50,520.00 | | Portfolio management services | | | | | | Dividend income | | | | | | Brokerages & commissions | | | | | | Processing fees and other charges | 9,090.00 | 5,660.00 | 3,530.00 | 2,280.00 | | Other Operating Income | 6,310.00 | 4,150.00 | 1,740.00 | 1,020.00 | | Operating Income (Net) | 134,420.00 | 99,670.00 | 72,940.00 | 53,820.00 | | EXPENDITURE : | | | | | | Increase/Decrease in Stock | | | | | | Employee Cost | 14,200.00 | 9,320.00 | 6,300.00 | 4,510.00 | | Salaries, Wages & Bonus | 13,250.00 | 8,590.00 | 5,830.00 | 4,180.00 | | Contributions to EPF & Pension Funds | 620.00 | 430.00 | 260.00 | 190.00 | | Workmen and Staff Welfare Expenses | 330.00 | 300.00 | 210.00 | 140.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | | Operating & Establishment Expenses | 13,490.00 | 10,340.00 | 8,220.00 | 6,400.00 | | Depository Charges | | | | | | Security Transaction tax | | | | | | Software & Technical expenses | 1,410.00 | 930.00 | 580.00 | 380.00 | | Commission, Brokerage & Discounts | 9,820.00 | 7,600.00 | 3,810.00 | 2,700.00 | | Rent , Rates & Taxes | 490.00 | 320.00 | 230.00 | 180.00 | | Repairs and Maintenance | | | | | | Insurance | 30.00 | 30.00 | 20.00 | 10.00 | | Electricity & Power | | | | | | Other Operating Expenses | 1,740.00 | 1,480.00 | 3,580.00 | 3,130.00 | | Administrations & Other Expenses | 3,830.00 | 2,060.00 | 1,770.00 | 1,370.00 | | Printing and stationery | | | | | | Professional and legal fees | | | | | | Advertisement & Sales Promotion | 1,650.00 | 680.00 | 750.00 | 350.00 | | Other General Expenses | 2,180.00 | 1,380.00 | 1,020.00 | 1,010.00 | | Provisions and Contingencies | 14,000.00 | 10,790.00 | 7,250.00 | 6,640.00 | | Provisions for contingencies | | | | | | Provisions against NPAs | 9,400.00 | 7,220.00 | 4,540.00 | 3,000.00 | | Bad debts /advances written off | | | | 1,830.00 | | 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 | | 230.00 | 10.00 | 0.00 | | Other Miscellaneous Expenses | 4,590.00 | 3,340.00 | 2,700.00 | 1,810.00 | | Less: Expenses Capitalised | | | | | | Total Expenditure | 45,510.00 | 32,510.00 | 23,540.00 | 18,910.00 | | Operating Profit (Excl OI) | 88,910.00 | 67,160.00 | 49,400.00 | 34,900.00 | | Other Income | 240.00 | 250.00 | 400.00 | 1,760.00 | | Other Interest Income | 20.00 | 30.00 | 50.00 | 100.00 | | Other Commission | | | | | | Discounts | | | | | | Profit on sale of Fixed Assets | | | | | | Income from investments | | | 0.00 | 0.00 | | Provision Written Back | 200.00 | 200.00 | 340.00 | 250.00 | | Others | 20.00 | 20.00 | 10.00 | 1,400.00 | | Operating Profit | 89,150.00 | 67,420.00 | 49,800.00 | 36,660.00 | | Interest | 47,170.00 | 38,530.00 | 29,590.00 | 22,740.00 | | Loans | | | | | | Deposits | | | | | | Bonds / Debentures | | | | | | Other Interest | 47,170.00 | 38,530.00 | 29,590.00 | 22,740.00 | | Depreciation | 1,020.00 | 710.00 | 560.00 | 360.00 | | Profit Before Taxation & Exceptional Items | 40,960.00 | 28,170.00 | 19,650.00 | 13,570.00 | | Exceptional Income / Expenses | | | | | | Profit Before Tax | 40,960.00 | 28,170.00 | 19,650.00 | 13,570.00 | | Provision for Tax | 14,220.00 | 9,810.00 | 6,860.00 | 4,590.00 | | Current Income Tax | 14,390.00 | 10,700.00 | 7,540.00 | 5,320.00 | | Deferred Tax | -170.00 | -890.00 | -680.00 | -730.00 | | Other taxes | -350.00 | -1,780.00 | -1,360.00 | -1,460.00 | | Profit After Tax | 26,740.00 | 18,360.00 | 12,790.00 | 8,980.00 | | Extra items | | | | | | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 26,740.00 | 18,360.00 | 12,790.00 | 8,980.00 | | Adjustments to PAT | | | | | | Profit Balance B/F | 36,920.00 | 24,110.00 | 16,840.00 | 11,720.00 | | Appropriations | 63,660.00 | 42,470.00 | 29,630.00 | 20,700.00 | | General Reserve | | 1,840.00 | 1,280.00 | 900.00 | | Proposed Equity Dividend | 1,980.00 | | 380.00 | 900.00 | | Corporate dividend tax | 400.00 | | 290.00 | 180.00 | | Other Appropriation | 61,280.00 | 40,630.00 | 27,680.00 | 18,710.00 | | Equity Dividend % | 200.00 | 180.00 | 250.00 | 180.00 | | Earnings Per Share | 46.00 | 34.00 | 239.00 | 180.00 | | Adjusted EPS | 46.00 | 34.00 | 24.00 | 18.00 |
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