Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
54,969.00
41,410.00
31,640.00
26,668.00
26,373.00
18,487.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
54,969.00
41,410.00
31,640.00
26,668.00
26,373.00
18,487.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,396.00
5,100.00
3,592.00
2,498.00
2,549.00
1,938.00
Operating Expenses
1,931.00
1,891.00
1,762.00
1,246.00
1,056.00
712.00
General and Administration Expenses
2,658.00
2,140.00
1,358.00
763.00
1,194.00
1,020.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5,125.00
3,573.00
5,192.00
6,337.00
4,361.00
1,782.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,111.00
12,706.00
11,905.00
10,846.00
9,161.00
5,454.00
Operating Profit (PBDIT) excl Other Income
38,858.00
28,704.00
19,735.00
15,821.00
17,212.00
13,032.00
Other Income
13.00
8.00
7.00
14.00
11.00
13.00
Operating Profit (PBDIT)
38,871.00
28,712.00
19,742.00
15,836.00
17,224.00
13,045.00
Interest
18,886.00
12,700.00
9,854.00
9,519.00
9,607.00
6,722.00
Profit before Depriciation and Tax
19,985.00
16,011.00
9,888.00
6,317.00
7,616.00
6,323.00
Depreciation
683.00
485.00
384.00
325.00
294.00
144.00
Profit Before Taxation & Exceptional Items
19,301.00
15,526.00
9,503.00
5,992.00
7,322.00
6,179.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19,309.00
15,527.00
9,503.00
5,992.00
7,322.00
6,179.00
Provision for Tax
4,858.00
4,020.00
2,475.00
1,572.00
2,058.00
2,184.00
Profit After Tax
14,443.00
11,506.00
7,028.00
4,419.00
5,263.00
3,994.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
27,320.00
19,332.00
14,242.00
10,752.00
7,719.00
4,813.00
Profit Available for appropriations
41,772.00
30,839.00
21,271.00
15,172.00
12,982.00
8,808.00
Appropriations
41,772.00
30,839.00
21,271.00
15,172.00
12,982.00
8,808.00
Equity Dividend (%)
1,800.00%
1,500.00%
1,000.00%
500.00%
500.00%
300.00%
Earnings Per Share
236.89
190.53
116.64
73.58
89.77
69.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.74% vs 30.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.38% vs 45.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.70% vs 28.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.53% vs 63.71% in Mar 2023
Compare Profit and Loss Results of Bajaj Finance
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
54,969.00
8,61,021.00
-8,06,052.00
-93.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
54,969.00
8,61,021.00
-8,06,052.00
-93.62%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6,396.00
39,624.00
-33,228.00
-83.86%
Operating Expenses
1,931.00
0.00
1,931.00
0%
General and Administration Expenses
2,658.00
0.00
2,658.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5,125.00
3,002.00
2,123.00
70.72%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,111.00
8,21,634.00
-8,05,523.00
-98.04%
Operating Profit (PBDIT) excl Other Income
38,858.00
39,386.00
-528.00
-1.34%
Other Income
13.00
3,876.00
-3,863.00
-99.66%
Operating Profit (PBDIT)
38,871.00
43,262.00
-4,391.00
-10.15%
Interest
18,886.00
255.00
18,631.00
7,306.27%
Profit before Depriciation and Tax
19,985.00
43,007.00
-23,022.00
-53.53%
Depreciation
683.00
465.00
218.00
46.88%
Profit Before Taxation & Exceptional Items
19,301.00
42,541.00
-23,240.00
-54.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19,309.00
41,056.00
-21,747.00
-52.97%
Provision for Tax
4,858.00
6,097.00
-1,239.00
-20.32%
Profit After Tax
14,443.00
40,915.00
-26,472.00
-64.70%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
27,320.00
75,709.00
-48,389.00
-63.91%
Profit Available for appropriations
41,772.00
1,16,625.00
-74,853.00
-64.18%
Appropriations
41,772.00
1,16,625.00
-74,853.00
-64.18%
Equity Dividend (%)
1800%
100%
1,700.00
Earnings Per Share
236.89
64.69
172.20
266.19%
Profit And Loss - Net Sales
Net Sales 54,969.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.74% vs 30.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38,858.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.38% vs 45.44% in Mar 2023
Profit And Loss - Interest
Interest 18,886.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.70% vs 28.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14,443.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.53% vs 63.71% in Mar 2023
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