Sensex: 72781.89-0.34 Adani Ports &Special: 1745.00-0.96 Asian Paints: 2349.00-0.5 Axis Bank: 1265.20-0.3 Bajaj Finance: 957.60-2.55 Bajaj Finserv: 1720.75-1.99 Bharat Electronics: 382.100.58 Bharti Airtel: 1799.05-0.4 Eternal: 315.60-1.68 HCL Technologies: 1329.000.61 HDFC Bank: 710.70-0.49 Hindustan Unilever: 1897.001.15 ICICI Bank: 1339.20-1.54 Infosys: 1088.902.51 Interglobe Aviation: 4723.95-1.5 ITC: 261.250.08 Kotak Mahindra Bank: 439.100.02 Larsen & Toubro: 3636.00-1.06 Mahindra & Mahindra: 2799.00-2.24 Maruti Suzuki India: 11200.00-0.49 NTPC: 314.000.87 Power Grid Corpn.: 249.75-0.3 Reliance Industries: 1175.950.79 State Bank Of India: 954.15-0.18 Sun Pharma. Inds.: 1748.90-1.14 Tata Steel: 174.30-0.23 TCS: 2302.001.54 Tech Mahindra: 1576.002.2 Titan Company: 4445.00-0.89 Trent: 2965.50-0.69 Ultratech Cement: 10746.450.33
Company Profile
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HomeMarkets Company Profile Profit & Loss

Profit & Loss

BAJAJ FINSERV LTD.

NSE : BAJAJFINSVBSE : 532978ISIN CODE : INE918I01026Industry : Finance - InvestmentHouse : Bajaj
BSE1720.75-34.95 (-1.99 %)
PREV CLOSE ( ) 1755.70
OPEN PRICE ( ) 1746.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26252
TODAY'S LOW / HIGH ( )1707.30 1757.20
52 WK LOW / HIGH ( )1598.15 2194.65
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
1505040.00
1329430.00
1103820.00
820710.00
684060.00
     Sale of Shares / Units
     Interest income
799560.00
674490.00
537930.00
401550.00
313190.00
     Portfolio management services
180.00
1060.00
1130.00
1680.00
2780.00
     Dividend income
2190.00
1750.00
1580.00
1320.00
1080.00
     Brokerages & commissions
30360.00
22770.00
33860.00
25050.00
14260.00
     Processing fees and other charges
47330.00
40030.00
20500.00
18070.00
15370.00
     Other Operating Income
625420.00
589330.00
508820.00
373040.00
337380.00
Operating Income (Net)
1505040.00
1329430.00
1103820.00
820710.00
684060.00
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
141220.00
120700.00
103610.00
87670.00
65600.00
     Salaries, Wages & Bonus
127620.00
108750.00
93220.00
79190.00
59120.00
     Contributions to EPF & Pension Funds
5940.00
5240.00
4430.00
3510.00
2710.00
     Workmen and Staff Welfare Expenses
1340.00
1250.00
2040.00
1550.00
1210.00
     Other Employees Cost
6320.00
5460.00
3930.00
3430.00
2560.00
Operating & Establishment Expenses
658320.00
604230.00
510080.00
360830.00
327160.00
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
14100.00
11720.00
10670.00
8380.00
6680.00
     Commission, Brokerage & Discounts
107320.00
87160.00
69710.00
42380.00
34420.00
     Rent , Rates & Taxes
7160.00
2530.00
1400.00
1160.00
980.00
     Repairs and Maintenance
3350.00
3540.00
2210.00
2070.00
1480.00
     Insurance
220.00
170.00
140.00
110.00
90.00
     Electricity & Power
0.00
0.00
0.00
0.00
50.00
     Other Operating Expenses
526180.00
499120.00
425950.00
306720.00
283460.00
Administrations & Other Expenses
28590.00
29170.00
24360.00
34670.00
23180.00
     Printing and stationery
     Professional and legal fees
2390.00
2850.00
2730.00
2150.00
1560.00
     Advertisement & Sales Promotion
15700.00
16600.00
12640.00
25330.00
17550.00
     Other General Expenses
10490.00
9720.00
8990.00
7190.00
4070.00
Provisions and Contingencies
114490.00
89590.00
57210.00
38870.00
53820.00
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
190.00
360.00
130.00
0.00
250.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
114300.00
89230.00
57090.00
38870.00
53580.00
Less: Expenses Capitalised
Total Expenditure
942620.00
843690.00
695260.00
522040.00
469760.00
Operating Profit (Excl OI)
562410.00
485740.00
408560.00
298670.00
214300.00
Other Income
8370.00
9140.00
170.00
10.00
330.00
     Other Interest Income
260.00
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.00
0.00
0.00
330.00
     Income from investments
     Provision Written Back
8100.00
9130.00
170.00
0.00
0.00
     Others
10.00
10.00
0.00
10.00
0.00
Operating Profit
570780.00
494880.00
408740.00
298680.00
214630.00
Interest
285410.00
245870.00
186070.00
123800.00
96290.00
     Loans
92360.00
87270.00
66670.00
44210.00
30980.00
     Deposits
55390.00
51470.00
40410.00
26470.00
20400.00
     Bonds / Debentures
132810.00
102760.00
75810.00
50560.00
43060.00
     Other Interest
4850.00
4370.00
3180.00
2560.00
1860.00
Depreciation
12910.00
11700.00
9000.00
6780.00
5630.00
Profit Before Taxation & Exceptional Items
272460.00
237300.00
213670.00
168100.00
112710.00
Exceptional Income / Expenses
-3790.00
Profit Before Tax
268830.00
237480.00
213750.00
168110.00
112710.00
Provision for Tax
72140.00
61910.00
57800.00
46020.00
29570.00
     Current Income Tax
78440.00
67230.00
58030.00
47140.00
28470.00
     Deferred Tax
-5610.00
-1940.00
-230.00
-940.00
1100.00
     Other taxes
-700.00
-3380.00
0.00
-190.00
0.00
Profit After Tax
196690.00
175580.00
155950.00
122100.00
83140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-98690.00
-86850.00
-74480.00
-57920.00
-37570.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
98010.00
88720.00
81480.00
64170.00
45570.00
Adjustments to PAT
Profit Balance B/F
455700.00
362050.00
300780.00
249500.00
212260.00
Appropriations
553710.00
450780.00
382260.00
313670.00
257820.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
553710.00
450780.00
382260.00
313670.00
257820.00
Equity Dividend %
150.00
100.00
100.00
80.00
80.00
Earnings Per Share
61.00
56.00
51.00
40.00
286.00
Adjusted EPS
61.00
56.00
51.00
40.00
29.00