Nifty
:
22368.00
Sensex
:
73738.45
31.60 (0.14%)
650.12 (0.89%)
Nifty
Sensex
:
:
22368.00
73738.45
31.60 (0.14%)
650.12 (0.89%)

Bajaj Finserv Ltd.

Finance - NBFC

Rating :
67/99

BSE: 532978 | NSE: BAJAJFINSV

NSE BSE
1629.45
22-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1627.00
  •  1648.00
  •  1617.50
  •  1619.00
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  703167
  •  11451.91
  •  1741.00
  •  1307.85

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 259,929.06
  • 33.12
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 343,676.33
  • 0.05%
  • 4.70

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 60.69%
  • 5.19%
  • 10.80%
  • FII
  • DII
  • Others
  • 8.42%
  • 6.61%
  • 8.29%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 29.85
  • 14.01
  • 10.64

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 21.03
  • 14.71
  • 8.75

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.31
  • 14.81
  • 12.80

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.28
  • 39.53
  • 42.12

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.70
  • 5.09
  • 5.63

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.70
  • 14.52
  • 15.62

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
29,038.43
21,755.15
33.48%
26,022.66
20,803.22
25.09%
23,279.98
15,888.26
46.52%
23,624.61
18,861.67
25.25%
Expenses
18,600.61
13,924.12
33.59%
16,072.81
13,415.60
19.81%
13,934.70
9,572.93
45.56%
15,470.20
12,768.81
21.16%
EBITDA
10,437.82
7,831.03
33.29%
9,949.85
7,387.62
34.68%
9,345.28
6,315.33
47.98%
8,154.41
6,092.86
33.84%
EBIDTM
35.94%
36.00%
38.24%
35.51%
40.14%
39.75%
34.52%
32.30%
Other Income
0.00
0.20
-100.00%
0.00
0.11
-100.00%
0.00
0.12
-100.00%
0.34
0.00
0
Interest
4,776.53
3,240.78
47.39%
4,449.06
2,961.23
50.24%
4,020.41
2,563.84
56.81%
3,435.57
2,481.34
38.46%
Depreciation
232.09
171.55
35.29%
208.83
168.40
24.01%
202.30
157.27
28.63%
180.58
149.33
20.93%
PBT
5,429.20
4,418.90
22.86%
5,291.96
4,258.10
24.28%
5,122.57
3,594.34
42.52%
4,538.60
3,462.19
31.09%
Tax
1,385.66
1,118.75
23.86%
1,536.45
1,261.20
21.82%
1,415.95
1,016.32
39.32%
1,205.32
928.62
29.80%
PAT
4,043.54
3,300.15
22.53%
3,755.51
2,996.90
25.31%
3,706.62
2,578.02
43.78%
3,333.28
2,533.57
31.56%
PATM
13.92%
15.17%
14.43%
14.41%
15.92%
16.23%
14.11%
13.43%
EPS
13.55
11.20
20.98%
12.11
9.78
23.82%
12.20
8.23
48.24%
11.11
8.46
31.32%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
101,965.68
82,071.24
68,406.08
60,591.20
54,832.60
42,604.00
32,862.37
24,507.17
20,534.48
7,587.01
6,022.04
Net Sales Growth
31.89%
19.98%
12.90%
10.50%
28.70%
29.64%
34.09%
19.35%
170.65%
25.99%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
101,965.68
82,071.24
68,406.08
60,591.20
54,832.60
42,604.00
32,862.37
24,507.17
20,534.48
7,587.01
6,022.04
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
64,078.32
52,204.01
46,975.85
40,956.97
36,579.98
27,568.70
22,074.35
15,794.28
13,796.10
2,215.97
1,591.96
Power & Fuel Cost
-
0.32
5.31
9.08
9.60
40.90
32.39
17.53
12.82
9.31
13.81
% Of Sales
-
0.00%
0.01%
0.01%
0.02%
0.10%
0.10%
0.07%
0.06%
0.12%
0.23%
Employee Cost
-
8,767.15
6,559.58
4,698.34
4,755.11
3,801.77
2,744.83
1,000.73
768.04
578.02
437.37
% Of Sales
-
10.68%
9.59%
7.75%
8.67%
8.92%
8.35%
4.08%
3.74%
7.62%
7.26%
Manufacturing Exp.
-
36,064.35
32,709.51
27,945.00
24,201.10
19,808.08
16,194.58
3,540.31
11,912.74
629.52
441.96
% Of Sales
-
43.94%
47.82%
46.12%
44.14%
46.49%
49.28%
14.45%
58.01%
8.30%
7.34%
General & Admin Exp.
-
3,485.39
2,324.42
1,899.42
2,396.81
1,655.15
1,446.39
324.17
191.08
165.91
157.15
% Of Sales
-
4.25%
3.40%
3.13%
4.37%
3.88%
4.40%
1.32%
0.93%
2.19%
2.61%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
3,887.12
5,382.34
6,414.21
5,226.96
2,303.70
1,688.55
10,929.07
924.24
842.52
0.00
% Of Sales
-
4.74%
7.87%
10.59%
9.53%
5.41%
5.14%
44.60%
4.50%
11.10%
9.22%
EBITDA
37,887.36
29,867.23
21,430.23
19,634.23
18,252.62
15,035.30
10,788.02
8,712.89
6,738.38
5,371.04
4,430.08
EBITDA Margin
37.16%
36.39%
31.33%
32.40%
33.29%
35.29%
32.83%
35.55%
32.81%
70.79%
73.56%
Other Income
0.34
0.77
32.90
0.37
4.78
1.57
0.29
0.55
0.34
142.84
65.68
Interest
16,681.57
12,380.26
9,629.46
9,273.62
9,499.61
6,657.40
4,531.00
3,716.28
2,876.95
2,229.58
1,563.27
Depreciation
823.80
677.80
562.73
498.46
456.79
226.09
159.89
72.63
57.72
38.15
30.88
PBT
20,382.33
16,809.94
11,270.94
9,862.52
8,301.00
8,153.38
6,097.42
4,924.53
3,804.05
3,246.15
2,901.61
Tax
5,543.38
4,601.59
2,957.05
2,494.96
2,308.06
2,780.89
1,922.36
1,474.82
1,029.51
836.98
710.68
Tax Rate
27.20%
27.37%
26.24%
25.30%
27.80%
34.11%
31.53%
29.95%
27.06%
25.78%
24.49%
PAT
14,838.95
6,417.28
4,556.77
4,470.64
3,368.47
3,217.68
2,648.97
2,261.92
1,863.25
1,689.79
1,544.08
PAT before Minority Interest
7,791.59
12,209.54
8,313.53
7,367.56
5,992.94
5,372.49
4,175.06
3,449.71
2,774.54
2,409.17
2,190.93
Minority Interest
-7,047.36
-5,792.26
-3,756.76
-2,896.92
-2,624.47
-2,154.81
-1,526.09
-1,187.79
-911.29
-719.38
-646.85
PAT Margin
14.55%
7.82%
6.66%
7.38%
6.14%
7.55%
8.06%
9.23%
9.07%
22.27%
25.64%
PAT Growth
30.07%
40.83%
1.93%
32.72%
4.69%
21.47%
17.11%
21.40%
10.27%
9.44%
 
EPS
93.01
40.22
28.56
28.02
21.11
20.17
16.60
14.18
11.68
10.59
9.68

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
46,407.34
40,246.80
35,830.00
31,301.25
23,740.07
20,482.94
16,150.33
13,598.50
11,089.05
9,495.10
Share Capital
159.26
79.57
79.57
79.57
79.57
79.57
79.57
79.57
79.56
79.56
Total Reserves
45,777.19
39,790.10
35,512.41
31,221.68
23,660.50
20,403.37
16,070.76
13,518.93
11,009.49
9,415.54
Non-Current Liabilities
101,134.64
85,080.01
64,502.21
59,705.86
45,642.45
52,869.50
55,026.30
44,002.98
34,556.36
23,071.45
Secured Loans
62,039.05
54,301.45
37,286.85
41,172.98
33,890.46
45,455.37
26,830.12
21,996.01
16,108.57
9,403.97
Unsecured Loans
39,583.38
31,111.71
27,531.42
19,091.11
12,242.23
8,023.13
5,558.34
2,553.35
1,822.44
896.29
Long Term Provisions
262.34
167.52
171.63
134.27
108.49
99.61
1,117.03
266.22
174.38
120.97
Current Liabilities
225,752.91
181,367.86
156,422.23
139,931.46
125,552.82
76,618.92
49,812.30
40,139.90
38,111.31
38,112.02
Trade Payables
6,330.80
4,821.89
4,838.76
3,938.89
3,940.65
3,999.21
7,450.78
5,983.82
602.21
521.20
Other Current Liabilities
109,137.22
101,066.26
87,865.68
69,165.16
67,412.91
59,873.26
29,211.80
24,841.08
30,276.07
29,535.62
Short Term Borrowings
109,818.85
75,101.24
63,094.74
66,342.29
53,621.66
12,216.22
8,897.42
5,538.49
4,277.83
5,472.78
Short Term Provisions
466.04
378.47
623.05
485.12
577.60
530.23
4,252.30
3,776.51
2,955.20
2,582.42
Total Liabilities
404,485.63
332,767.79
279,218.42
250,498.72
207,742.99
160,745.71
128,189.76
103,618.06
87,982.26
74,220.08
Net Block
4,301.16
3,549.99
3,142.37
3,178.38
2,058.85
1,753.76
1,639.51
1,273.54
1,260.67
1,262.42
Gross Block
7,006.03
5,777.51
5,069.64
4,749.18
3,216.39
2,774.58
2,600.14
2,145.60
2,077.04
2,072.03
Accumulated Depreciation
2,704.87
2,227.52
1,927.27
1,570.80
1,157.54
1,020.82
960.63
872.06
816.37
809.61
Non Current Assets
373,283.36
307,696.13
247,596.81
218,874.91
186,746.47
145,981.76
70,539.85
59,335.66
49,125.09
41,015.41
Capital Work in Progress
191.27
112.81
128.85
44.69
65.51
27.70
3.54
10.76
2.76
1.38
Non Current Investment
125,306.81
111,619.80
96,843.83
73,468.43
71,468.72
64,619.46
31,409.97
28,425.95
25,712.12
21,830.76
Long Term Loans & Adv.
699.70
524.80
381.85
440.65
305.49
209.10
407.24
424.73
325.68
299.63
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
5,051.44
4,422.13
3,704.19
3,768.80
Current Assets
31,202.27
25,071.66
31,621.61
31,623.81
20,996.52
14,763.95
57,649.91
44,282.40
38,857.17
33,204.67
Current Investments
10,868.92
7,602.28
16,850.31
18,389.86
10,248.32
4,847.11
10,416.17
5,819.24
3,725.16
2,050.39
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
3,458.64
3,004.81
2,753.07
2,814.88
2,365.27
1,806.95
26,907.90
19,174.45
13,621.23
9,488.91
Cash & Bank
5,377.22
4,403.03
3,410.49
2,525.23
1,588.89
1,606.44
1,498.67
2,167.51
1,408.54
2,060.99
Other Current Assets
11,497.49
9,638.27
8,552.22
7,735.94
6,794.04
6,503.45
18,827.17
17,121.20
20,102.24
19,604.38
Short Term Loans & Adv.
967.61
423.27
55.52
157.90
437.34
288.35
575.53
508.59
306.02
326.66
Net Current Assets
-194,550.64
-156,296.20
-124,800.62
-108,307.65
-104,556.30
-61,854.97
7,837.61
4,142.50
745.86
-4,907.35
Total Assets
404,485.63
332,767.79
279,218.42
250,498.72
207,742.99
160,745.71
128,189.76
103,618.06
87,982.26
74,220.08

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
-39,479.54
-33,669.99
4,547.40
-23,369.03
-27,076.37
-19,580.16
0.00
0.00
0.00
0.00
PBT
16,811.13
11,270.58
9,862.34
8,301.66
8,154.74
6,098.71
0.00
0.00
0.00
0.00
Adjustment
-2,218.32
951.71
-4,159.36
1,298.36
-2,625.33
-2,549.38
0.00
0.00
0.00
0.00
Changes in Working Capital
-49,445.78
-42,716.78
964.93
-30,313.38
-29,775.87
-21,031.65
0.00
0.00
0.00
0.00
Cash after chg. in Working capital
-34,852.97
-30,494.49
6,667.91
-20,713.36
-24,246.46
-17,482.32
0.00
0.00
0.00
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-4,626.57
-3,175.50
-2,120.51
-2,655.67
-2,829.91
-2,097.84
0.00
0.00
0.00
0.00
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-13,945.21
1,445.43
-3,683.80
-9,948.00
-6,903.41
-921.50
0.00
0.00
0.00
0.00
Net Fixed Assets
-7.13
47.20
-7.02
-54.12
-26.80
-7.57
8.44
-0.20
-9.01
-2.15
Net Investments
-887.14
-690.94
-154.84
-402.47
-179.15
-91.92
-293.08
134.71
-86.94
-59.93
Others
-13,050.94
2,089.17
-3,521.94
-9,491.41
-6,697.46
-822.01
284.64
-134.51
95.95
62.08
Cash from Financing Activity
51,016.06
32,325.76
1,686.95
34,479.35
34,534.82
19,590.17
0.00
0.00
0.00
0.00
Net Cash Inflow / Outflow
-2,408.69
101.20
2,550.55
1,162.32
555.04
-911.49
0.00
0.00
0.00
0.00
Opening Cash & Equivalents
7,913.08
7,811.88
5,261.33
4,099.01
3,543.97
4,455.46
0.00
0.00
0.00
0.00
Closing Cash & Equivalent
5,504.39
7,913.08
7,811.88
5,261.33
4,099.01
3,543.97
0.00
0.00
0.00
0.00

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
288.44
250.53
223.65
1966.90
1491.77
1287.10
1014.09
854.10
696.67
596.73
ROA
3.31%
2.72%
2.78%
2.62%
2.92%
2.89%
2.98%
2.90%
2.97%
3.14%
ROE
28.46%
22.03%
22.03%
21.78%
24.30%
22.80%
23.21%
22.49%
23.41%
25.08%
ROCE
12.73%
11.47%
11.90%
12.65%
14.13%
14.11%
15.15%
15.35%
16.49%
17.87%
Fixed Asset Turnover
12.84
12.61
12.34
13.77
14.22
12.23
10.33
9.73
3.66
2.98
Receivable days
14.37
15.36
16.77
17.24
17.87
16.99
343.17
291.47
555.90
516.32
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
48.85
60.67
109.19
529.04
94.24
163.06
194.09
Cash Conversion Cycle
14.37
15.36
16.77
-31.61
-42.80
-92.20
-185.88
197.23
392.84
322.23
Total Debt/Equity
4.60
4.03
3.59
4.04
4.20
3.21
2.99
2.65
2.37
2.05
Interest Cover
2.36
2.17
2.06
1.87
2.22
2.35
2.33
2.32
2.46
2.86

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Bajaj Finserv’s arm partners with Propelld
    22nd Feb 2024, 11:53 AM

    This collaboration aims to empower students across the country to pursue their academic dreams with greater ease and affordability

    Read More
  • Bajaj Finserv’s arm reports 32% rise in individual non-single premium during January 2024
    8th Feb 2024, 17:58 PM

    The company’s Group single premium stood at Rs 334.26 crore in January 2024 as compared to Rs 217.23 crore in January 2023

    Read More
  • Bajaj Finserv’s arm reports 18% rise in gross direct premium underwritten in January
    8th Feb 2024, 17:16 PM

    Besides, gross direct premium underwritten up-to-the month of January 2024 stood at Rs 17,515.16 crore

    Read More
  • Bajaj Finserv reports 21% rise in Q3 consolidated net profit
    30th Jan 2024, 16:12 PM

    Total consolidated income of the company increased by 33.48% at Rs 29038.43 crore for Q3FY24

    Read More
  • Bajaj Finserv’s arm acquires 100% stake in Vidal Healthcare Services
    30th Jan 2024, 14:59 PM

    The acquisition now enables Bajaj Finserv Health to offer OPD, wellness, as well as hospitalization benefits to customers, thereby providing continuum of care

    Read More
  • Bajaj Finserv - Quarterly Results
    30th Jan 2024, 13:01 PM

    Read More
  • Bajaj Finserv’s arm partners with Ujjivan Small Finance Bank
    15th Jan 2024, 10:59 AM

    The tie-up will enable customers to book Ujjivan Small Finance Bank’s fixed deposit on the digital assets of Bajaj Markets

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.