BAJAJ FINANCE Profit & Loss

	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
INCOME :
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Operating Income	31,658.98	26,689.57	26,373.77	18,487.14	12,785.86
Interest income	27,269.76	23,303.38	22,970.39	16,348.75	11,585.50
Portfolio management services	74.96	157.53	124.27	63.77	67.66
Brokerages & commissions	1,455.73	768.86	1,277.66	772.72	267.55
Processing fees and other charges	1,610.96	1,683.53	1,313.26	914.15	540.60
Other Operating Income	1,247.57	776.27	688.19	387.75	324.55
Operating Income (Net)	31,658.98	26,689.57	26,373.77	18,487.14	12,785.86
EXPENDITURE :
Employee Cost	3,589.66	2,498.67	2,547.96	1,938.53	1,433.62
Salaries, Wages & Bonus	3,166.54	2,165.77	2,289.78	1,740.84	1,311.30
Contributions to EPF & Pension Funds	163.71	120.51	113.60	70.17	53.70
Workmen and Staff Welfare Expenses	98.38	87.64	43.82	52.73	23.61
Other Employees Cost	161.03	124.75	100.76	74.79	45.01
Operating & Establishment Expenses	2,452.36	1,678.05	1,620.26	1,233.56	987.62
Software & Technical expenses	438.11	227.90	210.89	163.98	138.90
Commission, Brokerage & Discounts	1,671.05	1,190.84	1,022.20	708.51	533.46
Rent , Rates & Taxes	50.18	35.44	43.31	91.44	62.71
Repairs and Maintenance	92.46	87.91	97.88	56.49	38.44
Insurance	5.99	5.25	3.15	3.24	2.88
Other Operating Expenses	194.57	130.71	242.83	209.90	211.23
Administrations & Other Expenses	653.89	411.54	739.84	566.70	465.43
Printing and stationery	8.89	8.31	18.14	16.76	10.98
Professional and legal fees	95.91	68.35	54.65	16.92	15.29
Advertisement & Sales Promotion	176.89	104.16	221.93	183.23	166.85
Other General Expenses	372.20	230.72	445.12	349.79	272.31
Provisions and Contingencies	5,235.03	6,279.38	4,253.16	1,715.42	1,270.00
Loss on disposal of fixed assets(net)	24.84	6.85	2.29	0.00	0.37
Loss on sale of non-trade current investments	26.56	21.47	0.00	0.00	41.45
Other Miscellaneous Expenses	5,183.63	6,251.06	4,250.87	1,715.42	1,228.18
Total Expenditure	11,930.94	10,867.64	9,161.22	5,454.21	4,156.67
Operating Profit (Excl OI)	19,728.04	15,821.93	17,212.55	13,032.93	8,629.19
Other Income	7.99	14.95	11.87	13.04	12.43
Other Interest Income	0.10	4.77	1.01	0.00	1.86
Profit on sale of Fixed Assets	0.00	0.00	0.00	3.39	0.00
Others	7.89	10.18	10.22	9.65	10.57
Operating Profit	19,736.03	15,836.88	17,224.42	13,045.97	8,641.62
Interest	9,847.68	9,519.35	9,607.67	6,722.66	4,696.11
Loans	3,098.03	3,766.33	3,669.24	2,146.97	1,290.68
Deposits	326.14	335.64	352.69	868.22	476.40
Bonds / Debentures	6,284.79	5,249.35	5,418.64	3,603.90	2,843.94
Other Interest	138.72	168.03	167.10	103.57	85.09
Depreciation	384.57	325.27	294.63	144.15	102.07
Profit Before Taxation & Exceptional Items	9,503.78	5,992.26	7,322.12	6,179.16	3,843.44
Profit Before Tax	9,503.78	5,992.26	7,322.12	6,179.16	3,843.44
Provision for Tax	2,475.55	1,572.44	2,058.37	2,184.17	1,347.07
Current Income Tax	2,497.45	1,660.26	2,205.25	2,085.89	1,439.43
Deferred Tax	-21.90	-87.82	-146.88	98.28	-92.36
Profit After Tax	7,028.23	4,419.82	5,263.75	3,994.99	2,496.37
Consolidated Net Profit	7,028.23	4,419.82	5,263.75	3,994.99	2,496.37
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