Bajaj Finserv Financial Statements
Bajaj Finserv Half Yearly Results
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ConsolidatedStandalone
| Y/e 31 Mar | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Net interest income | (58) | 225 | 55.80 | (36) |
| Total op income | (52) | 223 | 52.90 | (34) |
| Op profit (pre-provision) | (64) | 309 | 60.40 | (47) |
| Net profit | (73) | 372 | 102 | (57) |
| Advances | (1.10) | 42.30 | (12) | 24.20 |
| Borrowings | (4.20) | 190 | 50.70 | 8.19 |
| Total assets | 7.27 | 23 | 4.35 | 2.49 |
| Profitability Ratios (%) | ||||
| NIM | -- | -- | -- | -- |
| Non-int inc/Total inc | 17.40 | 4.33 | 4.95 | 6.73 |
| Return on Avg Equity | 4.87 | 20.80 | 5.01 | 2.56 |
| Return on Avg Assets | 4.79 | 20.40 | 4.93 | 2.53 |
| Per share ratios () | ||||
| EPS | 11.20 | 41.90 | 8.90 | 4.40 |
| Adj.BVPS | -- | -- | -- | -- |
| DPS | 3 | 5 | 1.75 | 1.75 |
| Other key ratios (%) | ||||
| Loans/Borrowings | 251 | 243 | 496 | 850 |
| Cost/Income | 110 | 156 | 140 | 108 |
| CAR | -- | -- | -- | -- |
| Tier-I capital | -- | -- | -- | -- |
| Gross NPLs/Loans | -- | -- | -- | -- |
| Prov/Avg loans | -- | -- | -- | -- |
| Net NPLs/Net loans | -- | -- | -- | -- |
| Tax rate | 0.37 | 0.02 | 0.18 | 0.49 |
| Dividend yield | 0.03 | 0.11 | 0.03 | 0.04 |
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Interest income | 324 | 780 | 240 | 154 |
| Interest expense | -- | -- | -- | -- |
| Net interest income | 324 | 780 | 240 | 154 |
| Non-interest income | 68.30 | 35.30 | 12.50 | 11.10 |
| Total op income | 392 | 815 | 252 | 165 |
| Total op expenses | (147) | (133) | (85) | (61) |
| Op profit (pre-prov) | 245 | 682 | 167 | 104 |
| Provisions | -- | -- | -- | -- |
| Exceptionals | -- | -- | -- | -- |
| Profit before tax | 245 | 682 | 167 | 104 |
| Taxes | (66) | (15) | (25) | (34) |
| Net profit | 179 | 667 | 141 | 70 |
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
| Equity Capital | 79.60 | 79.60 | 79.60 | 79.60 |
| Reserves | 3,721 | 3,456 | 3,055 | 2,800 |
| Net worth | 3,801 | 3,535 | 3,135 | 2,880 |
| Long-term borrowings | -- | -- | -- | -- |
| Other Long-term liabilities | -- | -- | -- | 2.94 |
| Long term provisions | -- | -- | -- | -- |
| Total Non-current liabilities | -- | -- | -- | 2.94 |
| Short Term Borrowings | -- | -- | -- | -- |
| Trade payables | 2.31 | 2.10 | 4.69 | 2.85 |
| Other current liabilities | 34.90 | 36.40 | 26 | 12.50 |
| Short term provisions | 23.80 | 26.20 | 27.30 | 28.70 |
| Total Current liabilities | 61 | 64.70 | 58 | 44 |
| Total Equities and Liabilities | 3,862 | 3,600 | 3,193 | 2,927 |
| Fixed Assets | 161 | 158 | 107 | 81.40 |
| Non-current investments | 3,495 | 3,340 | 2,937 | 2,758 |
| Deferred tax assets (Net) | (6.60) | 7.94 | 8.08 | 8.36 |
| Long-term loans and advances | -- | -- | -- | 3.32 |
| Other non-current assets | -- | -- | -- | 0.38 |
| Total Non-current assets | 3,649 | 3,506 | 3,052 | 2,852 |
| Current investments | -- | -- | -- | -- |
| Trade receivables | 0.52 | 0.43 | 0.29 | 3.96 |
| Cash and cash equivalents | 125 | 4.96 | 60.30 | 12.40 |
| Short-term loans and advances | 87.50 | 88.50 | 80.30 | 58.80 |
| Other current assets | -- | -- | -- | -- |
| Total Current assets | 213 | 93.80 | 141 | 75.20 |
| Total Assets | 3,862 | 3,600 | 3,193 | 2,927 |
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ConsolidatedStandalone
| Particulars ( Rupees In Crores.) | Mar-2021 | Sep-2020 | Mar-2020 | Sep-2019 |
|---|---|---|---|---|
| Gross Sales | 270 | 53.30 | 374 | 406 |
| Excise Duty | -- | -- | -- | -- |
| Net Sales | 270 | 53.30 | 374 | 406 |
| Other Operating Income | -- | -- | -- | -- |
| Other Income | 44 | 24.30 | 18.40 | 16.90 |
| Total Income | 314 | 77.60 | 393 | 423 |
| Total Expenditure ** | 71.10 | 71.20 | 63.70 | 66.70 |
| PBIDT | 243 | 6.38 | 329 | 356 |
| Interest | -- | -- | -- | -- |
| PBDT | 243 | 6.38 | 329 | 356 |
| Depreciation | 2.42 | 2.26 | 2.03 | 0.87 |
| Tax | 66.20 | 1.64 | 3.91 | 10 |
| Fringe Benefit Tax | -- | -- | -- | -- |
| Deferred Tax | (2.30) | 0.80 | 1.62 | (0.50) |
| Reported Profit After Tax | 177 | 1.68 | 321 | 346 |
| Extra-ordinary Items | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 177 | 1.68 | 321 | 346 |
| EPS (Unit Curr.) | 11.10 | 0.10 | 20.20 | 21.70 |
| EPS (Adj) (Unit Curr.) | 11.10 | 0.10 | 20.20 | 21.70 |
| Calculated EPS (Unit Curr.) | 11.10 | 0.11 | 20.20 | 21.70 |
| Calculated EPS (Adj) (Unit Curr.) | 11.10 | 0.11 | 20.20 | 21.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.30 | 0.21 | 40.40 | 43.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.30 | 0.21 | 40.40 | 43.40 |
| Book Value (Unit Curr.) | -- | -- | -- | -- |
| Dividend (%) | -- | -- | -- | -- |
| Equity | 79.60 | 79.60 | 79.60 | 79.60 |
| Reserve & Surplus | -- | -- | -- | -- |
| Face Value | 5 | 5 | 5 | 5 |
| Public Shareholding (No Of.Shares) | -- | -- | -- | -- |
| Public Shareholding (% in Equity) | -- | -- | -- | -- |
| Pledged/Encumbered - No. of Shares | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- |
| Non Encumbered - No. of Shares | -- | -- | -- | -- |
| Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- |
| Non Encumbered - % in Total Equity | -- | -- | -- | -- |
| PBIDTM(%) | 90 | 12 | 87.90 | 87.70 |
| PBDTM(%) | 90 | 12 | 87.90 | 87.70 |
| PATM(%) | 65.50 | 3.15 | 85.90 | 85.20 |
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