| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 42605.4 | 32862.46 | 24507.3 | 20533.28 | 11334.79 |
| Other Income | 1.53 | 1.49 | 0.42 | 0.34 | 2.84 |
| Total Income | 42606.93 | 32863.95 | 24507.72 | 20533.62 | 11337.63 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 6540.03 | 4531 | 3716.28 | 2876.95 | 2229.58 |
| Operating and Administrative Expenses | 27686.07 | 22074.35 | 15794.28 | 13794.9 | 5818.81 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 8380.83 | 6258.6 | 4997.16 | 3861.77 | 3289.24 |
| Depreciation | 226.09 | 159.89 | 72.63 | 57.72 | 38.15 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 8154.74 | 6098.71 | 4924.53 | 3804.05 | 3251.09 |
| Tax | 2780.89 | 1922.36 | 1474.82 | 1029.51 | 841.94 |
| Profit After Tax | 5373.85 | 4176.35 | 3449.71 | 2774.54 | 2409.15 |
| Minority Interest after PAT | 2154.81 | 1526.09 | 1187.79 | 911.29 | 719.38 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0.02 | 0.02 |
| Profit after Minority Interest and P/L of Assoc. Co. | 3219.04 | 2650.26 | 2261.92 | 1863.27 | 1689.79 |
| Adjustment below net profit | -10.53 | -117.52 | 16.3 | 11.28 | -12.58 |
| P and L Balance brought forward | 12266.79 | 10078.58 | 8376.53 | 6766.1 | 5325.02 |
| Appropriations | 526.55 | 344.53 | 321.08 | 264.12 | 236.13 |
| P and L Balance carried down | 14948.75 | 12266.79 | 10333.67 | 8376.53 | 6766.1 |
| Equity Dividend | 27.39 | 27.39 | 0 | 27.85 | 27.85 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 58.94 | 23.24 | 0 | 0 | 0 |
| Equity Dividend (%) | 50 | 35 | 35 | 35 | 35 |
| Earning Per Share (Rs.) | 202.28 | 166.54 | 142.13 | 117.08 | 106.2 |
| Book Value | 1493.4 | 1287.1 | 993.09 | 841.07 | 688.85 |
| Extraordinary Items | 0 | 0 | -0.1 | -0.18 | 3.35 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 79.57 | 79.57 | 79.57 | 79.57 | 79.56 |
| Reserves and Surplus | 23686.35 | 20403.37 | 16070.76 | 29227.29 | 24526.3 |
| Total Shareholders Funds | 23765.92 | 20482.94 | 16150.33 | 29306.86 | 24605.86 |
| Secured Loans | 84657.91 | 57408.92 | 34662.89 | 29635.12 | 22194.33 |
| Unsecured Loans | 16761.7 | 9590.6 | 13619.15 | 10504.93 | 7472.49 |
| Total Debt | 101419.61 | 66999.52 | 48282.04 | 40140.05 | 29666.82 |
| Minority Interest | 12807.65 | 10774.35 | 7200.83 | 5876.68 | 4225.54 |
| Total Liabilities | 137993.19 | 98256.81 | 71633.2 | 75323.59 | 58498.22 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 3258.15 | 2815.69 | 2608.38 | 2145.5 | 2076.94 |
| Less: Accumulated Depreciation | 1161.32 | 1023.84 | 962.98 | 871.96 | 816.27 |
| Net Block | 2096.83 | 1791.85 | 1645.4 | 1273.54 | 1260.67 |
| Capital Work in Progress | 65.51 | 27.7 | 3.54 | 10.76 | 2.76 |
| Investments | 81679.06 | 69428.48 | 62658.46 | 53697.8 | 51366.55 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 3861.97 | 3359.72 | 2751.79 | 2848.28 | 1949.99 |
| Loans and Advances | 8145.17 | 7723.82 | 28769.46 | 21353.95 | 15541.39 |
| Less: Current Liabilities and Provisions | 70729.11 | 63446.5 | 33928.21 | 28639.29 | 29742.81 |
| Net Current Assets | -58721.97 | -52362.96 | -2406.96 | -4437.06 | -12251.43 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 25119.43 | 18885.07 | 61900.44 | 50545.04 | 40378.55 |
| Contingent Liabilities | 1937.05 | 1635 | 1407.44 | 214.22 | 149.04 |
If I had made LUMPSUM investment of ₹ 1,00,000
in BAJAJ FINSERV LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
