Profit & Loss

BAJAJ FINSERV LTD.

NSE : BAJAJFINSVBSE : 532978ISIN CODE : INE918I01026Industry : Finance - InvestmentHouse : Bajaj
BSE1643.6562.45 (+3.95 %)
PREV CLOSE ( ) 1581.20
OPEN PRICE ( ) 1593.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 106499
TODAY'S LOW / HIGH ( )1591.50 1669.00
52 WK LOW / HIGH ( )1216.1 1741.85
NSE1643.8561.2 (+3.87 %)
PREV CLOSE( ) 1582.65
OPEN PRICE ( ) 1588.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1643.85 (686)
VOLUME 5210310
TODAY'S LOW / HIGH( ) 1588.00 1669.00
52 WK LOW / HIGH ( )1215 1741
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
820712.40
684060.80
605912.00
548326.00
426040.00
     Sale of Shares / Units
     Interest income
401552.40
313189.10
269332.20
265043.70
187762.90
     Portfolio management services
1680.90
2780.90
2578.10
1242.70
637.70
     Dividend income
1316.20
1081.60
875.00
608.40
613.00
     Brokerages & commissions
25052.20
14260.90
7570.70
11580.80
7727.20
     Processing fees and other charges
18072.30
15373.30
16320.70
13424.50
9215.30
     Other Operating Income
373038.40
337375.00
309235.30
256425.90
220083.90
Operating Income (Net)
820712.40
684060.80
605912.00
548326.00
426040.00
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
87671.50
65595.80
46983.40
47551.10
38017.70
     Salaries, Wages & Bonus
79186.30
59117.90
42113.30
43732.60
35235.10
     Contributions to EPF & Pension Funds
3510.80
2709.40
2084.30
1959.80
1265.10
     Workmen and Staff Welfare Expenses
1547.00
1210.10
1006.70
581.70
714.20
     Other Employees Cost
3427.40
2558.40
1779.10
1277.00
803.30
Operating & Establishment Expenses
360643.50
327095.10
280819.20
244439.20
200179.80
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
8382.10
6678.50
4027.50
3636.10
3027.20
     Commission, Brokerage & Discounts
42381.70
34420.40
26143.70
22061.00
16927.70
     Rent , Rates & Taxes
1163.00
979.00
784.60
839.20
1724.30
     Repairs and Maintenance
2073.40
1476.70
1377.00
1464.60
1128.10
     Insurance
105.80
91.80
73.50
47.00
14.60
     Electricity & Power
3.20
53.10
90.80
96.00
409.00
     Other Operating Expenses
306534.30
283395.60
248322.10
216295.30
176948.90
Administrations & Other Expenses
34853.90
23244.20
17625.00
21539.90
14452.50
     Printing and stationery
     Professional and legal fees
2147.30
1555.40
1462.80
1141.70
789.20
     Advertisement & Sales Promotion
25332.50
17554.00
13577.20
15028.60
8643.50
     Other General Expenses
7374.10
4134.80
2585.00
5369.60
5019.80
Provisions and Contingencies
38871.20
53823.40
64142.10
52269.60
23037.00
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.40
248.40
69.20
4.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
4859.10
     Other Miscellaneous Expenses
38870.80
53575.00
64072.90
47406.50
23037.00
Less: Expenses Capitalised
Total Expenditure
522040.10
469758.50
409569.70
365799.80
275687.00
Operating Profit (Excl OI)
298672.30
214302.30
196342.30
182526.20
150353.00
Other Income
7.70
329.00
3.70
47.80
15.70
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.60
325.50
     Income from investments
     Provision Written Back
0.70
1.10
     Others
6.40
2.40
3.70
47.80
15.70
Operating Profit
298680.00
214631.30
196346.00
182574.00
150368.70
Interest
123802.60
96294.60
92736.20
94996.10
66574.00
     Loans
44208.60
30980.30
37663.30
36692.40
21469.70
     Deposits
26471.80
20395.50
17461.00
15121.60
8682.20
     Bonds / Debentures
50558.90
43060.50
35502.10
41064.90
35202.90
     Other Interest
2563.30
1858.30
2109.80
2117.20
1219.20
Depreciation
6778.00
5627.30
4984.60
4567.90
2260.90
Profit Before Taxation & Exceptional Items
168099.40
112709.40
98625.20
83010.00
81533.80
Exceptional Income / Expenses
Profit Before Tax
168111.30
112705.80
98623.40
83016.60
81547.40
Provision for Tax
46015.90
29570.50
24949.60
23080.60
27808.90
     Current Income Tax
47141.50
28473.10
23185.10
25571.20
27378.40
     Deferred Tax
-935.10
1097.40
1727.20
-2490.60
430.50
     Other taxes
-190.50
0.00
37.30
0.00
0.00
Profit After Tax
122095.40
83135.30
73673.80
59936.00
53738.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57922.60
-37567.60
-28969.20
-26244.70
-21548.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
64172.80
45567.70
44704.60
33691.30
32190.40
Adjustments to PAT
Profit Balance B/F
249497.90
212257.00
172549.10
149487.50
122667.90
Appropriations
313670.70
257824.70
217253.70
183178.80
154858.30
     General Reserve
2.10
     Proposed Equity Dividend
     Corporate dividend tax
653.30
     Other Appropriation
313670.70
257824.70
217253.70
182523.40
154858.30
Equity Dividend %
80.00
80.00
60.00
100.00
50.00
Earnings Per Share
40.29
286.34
280.91
211.71
202.28
Adjusted EPS
40.29
28.63
28.09
21.17
20.23

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.