Value Stocks

BAJAJ FINSERV 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 68,406.08 60,591.20 54,832.60 42,604.00 32,862.37
     Interest income 31,318.91 26,933.22 26,504.37 18,776.29 13,736.25
     Portfolio management services 278.09 257.81 124.27 63.77 67.66
     Dividend income 108.16 87.50 60.84 61.30 43.92
     Brokerages & commissions 1,426.09 757.07 1,158.08 772.72 267.51
     Processing fees and other charges 1,570.35 1,632.07 1,342.45 921.53 540.60
     Other Operating Income 33,704.48 30,923.53 25,642.59 22,008.39 18,206.43
Operating Income (Net) 68,406.08 60,591.20 54,832.60 42,604.00 32,862.37
EXPENDITURE :
Employee Cost 6,559.58 4,698.34 4,755.11 3,801.77 2,744.83
     Salaries, Wages & Bonus 5,911.79 4,211.33 4,373.26 3,523.51 2,564.03
     Contributions to EPF & Pension Funds 270.94 208.43 195.98 126.51 92.54
     Workmen and Staff Welfare Expenses 121.01 100.67 58.17 71.42 39.23
     Other Employees Cost 255.84 177.91 127.70 80.33 49.03
Operating & Establishment Expenses 32,478.61 27,945.00 24,201.10 19,808.08 16,194.58
     Software & Technical expenses 667.85 402.75 363.61 302.72 253.40
     Commission, Brokerage & Discounts 3,442.04 2,614.37 2,206.10 1,692.77 1,281.52
     Rent , Rates & Taxes 97.90 78.46 83.92 172.43 126.65
     Repairs and Maintenance 147.67 137.70 146.46 112.81 86.83
     Insurance 9.18 7.35 4.70 1.46 0.50
     Electricity & Power 5.31 9.08 9.60 40.90 32.39
     Other Operating Expenses 28,108.66 24,695.29 21,386.71 17,484.99 14,413.29
Administrations & Other Expenses 2,555.32 1,899.42 2,396.81 1,655.15 1,446.39
     Professional and legal fees 155.54 146.28 114.17 78.92 38.41
     Advertisement & Sales Promotion 1,755.40 1,357.72 1,502.86 864.35 815.02
     Other General Expenses 644.38 395.42 779.78 711.88 592.96
Provisions and Contingencies 5,382.34 6,414.21 5,226.96 2,303.70 1,688.55
     Loss on disposal of fixed assets(net) 24.84 6.92 0.40 0.00 0.00
     Loss on sale of non-trade current investments 0.00 0.00 485.91 0.00 0.00
     Other Miscellaneous Expenses 5,357.50 6,407.29 4,740.65 2,303.70 1,688.55
Total Expenditure 46,975.85 40,956.97 36,579.98 27,568.70 22,074.35
Operating Profit (Excl OI) 21,430.23 19,634.23 18,252.62 15,035.30 10,788.02
Other Income 32.90 0.37 4.78 1.57 0.29
     Profit on sale of Fixed Assets 32.55 0.00 0.00 0.00 0.00
     Others 0.24 0.37 4.78 1.57 0.29
Operating Profit 21,463.13 19,634.60 18,257.40 15,036.87 10,788.31
Interest 9,629.46 9,273.62 9,499.61 6,657.40 4,531.00
     Loans 3,098.03 3,766.33 3,669.24 2,146.97 1,290.68
     Deposits 2,039.55 1,746.10 1,512.16 868.22 476.41
     Bonds / Debentures 4,306.05 3,550.21 4,106.49 3,520.29 2,761.04
     Other Interest 185.83 210.98 211.72 121.92 2.87
Depreciation 562.73 498.46 456.79 226.09 159.89
Profit Before Taxation & Exceptional Items 11,270.94 9,862.52 8,301.00 8,153.38 6,097.42
Profit Before Tax 11,270.94 9,862.52 8,301.00 8,153.38 6,097.42
Provision for Tax 2,957.05 2,494.96 2,308.06 2,780.89 1,922.36
     Current Income Tax 2,847.31 2,318.51 2,557.12 2,737.84 1,995.48
     Deferred Tax 109.74 172.72 -249.06 43.05 -73.12
     Other taxes 0.00 3.73 0.00 0.00 0.00
Profit After Tax 8,313.89 7,367.56 5,992.94 5,372.49 4,175.06
Minority Interest -3,756.76 -2,896.92 -2,624.47 -2,154.81 -1,526.09
Share of Associate -0.36 -0.18 0.66 1.36 1.29
Other Consolidated Items 0.00 0.00 0.00 0.00 -113.42
Consolidated Net Profit 4,556.77 4,470.46 3,369.13 3,219.04 2,536.84
Equity Dividend % 80.00 60.00 100.00 50.00 35.00
Earnings Per Share 286.34 280.91 211.71 202.28 159.41
Adjusted EPS 286.34 280.91 211.71 202.28 159.41

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL