Nifty
Sensex
:
:
11966.60
40894.38
-79.20 (-0.66%)
-161.31 (-0.39%)

Finance - Investment

Rating :
88/99

BSE: 532978 | NSE: BAJAJFINSV

9529.50
18-Feb-2020
  • Open
  • High
  • Low
  • Previous Close
  •  9527.00
  •  9564.95
  •  9416.00
  •  9528.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  266384
  •  25305.54
  •  9950.00
  •  5862.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 151,871.18
  • 37.84
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 245,897.57
  • 0.03%
  • 5.42

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 60.71%
  • 5.35%
  • 16.76%
  • FII
  • DII
  • Others
  • 8.7%
  • 6.20%
  • 2.28%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.58
  • 43.10
  • 20.24

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 33.77
  • 25.03
  • 11.35

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.98
  • 13.76
  • 12.48

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.57
  • 30.75
  • 34.30

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.98
  • 3.80
  • 4.66

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.48
  • 11.56
  • 13.10

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
14,558.92
11,141.05
30.68%
14,221.86
9,698.14
46.65%
12,271.66
8,770.67
39.92%
12,994.14
9,055.22
43.50%
Expenses
9,398.17
7,076.18
32.81%
9,167.97
6,295.44
45.63%
7,865.95
5,403.93
45.56%
8,910.52
6,253.12
42.50%
EBITDA
5,160.75
4,064.87
26.96%
5,053.89
3,402.70
48.53%
4,405.71
3,366.74
30.86%
4,083.62
2,802.10
45.73%
EBIDTM
35.45%
36.49%
35.54%
35.09%
35.90%
38.39%
31.43%
30.94%
Other Income
1.82
0.55
230.91%
2.36
0.25
844.00%
0.60
0.39
53.85%
0.38
0.04
850.00%
Interest
2,419.41
1,781.99
35.77%
2,313.24
1,540.28
50.18%
2,053.55
1,334.05
53.93%
1,883.71
1,209.26
55.77%
Depreciation
116.19
59.88
94.04%
116.03
52.07
122.83%
97.48
42.97
126.86%
71.17
47.76
49.02%
PBT
2,626.97
2,223.55
18.14%
2,626.98
1,810.60
45.09%
2,255.28
1,990.11
13.32%
2,129.12
1,545.12
37.80%
Tax
649.11
803.22
-19.19%
605.13
619.80
-2.37%
801.03
661.74
21.05%
696.13
497.05
40.05%
PAT
1,977.86
1,420.33
39.25%
2,021.85
1,190.80
69.79%
1,454.25
1,328.37
9.48%
1,432.99
1,048.07
36.73%
PATM
13.59%
12.75%
14.22%
12.28%
11.85%
15.15%
11.03%
11.57%
EPS
70.73
53.44
32.35%
75.64
44.24
70.98%
53.12
51.89
2.37%
52.70
40.03
31.65%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
54,046.58
42,604.00
32,862.37
24,507.17
20,533.28
7,099.12
5,382.94
4,153.94
2,836.29
1,508.60
2,956.36
Net Sales Growth
39.78%
29.64%
34.09%
19.35%
189.24%
31.88%
29.59%
46.46%
88.01%
-48.97%
 
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
54,046.58
42,604.00
32,862.37
24,507.17
20,533.28
7,099.12
5,382.94
4,153.94
2,836.29
1,508.60
2,956.36
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
35,342.61
27,686.07
22,074.35
15,794.28
13,794.90
2,215.97
1,591.96
1,215.67
1,003.54
678.27
2,143.49
Power & Fuel Cost
-
40.90
32.39
17.53
12.82
9.31
13.81
8.89
4.80
5.19
14.15
% Of Sales
-
0.10%
0.10%
0.07%
0.06%
0.13%
0.26%
0.21%
0.17%
0.34%
0.48%
Employee Cost
-
3,801.77
2,744.83
1,000.73
768.04
578.02
437.37
331.64
262.06
175.72
47.35
% Of Sales
-
8.92%
8.35%
4.08%
3.74%
8.14%
8.13%
7.98%
9.24%
11.65%
1.60%
Manufacturing Exp.
-
1,676.22
1,289.86
3,089.98
3,507.67
425.17
274.11
211.27
272.81
188.01
1,994.14
% Of Sales
-
3.93%
3.93%
12.61%
17.08%
5.99%
5.09%
5.09%
9.62%
12.46%
67.45%
General & Admin Exp.
-
2,302.02
1,937.82
642.13
438.59
370.26
325.00
235.68
29.12
19.11
1.72
% Of Sales
-
5.40%
5.90%
2.62%
2.14%
5.22%
6.04%
5.67%
1.03%
1.27%
0.06%
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.
-
19,906.06
16,101.84
11,061.44
9,080.60
842.52
555.48
437.08
439.55
295.43
0.00
% Of Sales
-
46.72%
49.00%
45.14%
44.22%
11.87%
10.32%
10.52%
15.50%
19.58%
3.39%
EBITDA
18,703.97
14,917.93
10,788.02
8,712.89
6,738.38
4,883.15
3,790.98
2,938.27
1,832.75
830.33
812.87
EBITDA Margin
34.61%
35.02%
32.83%
35.55%
32.82%
68.79%
70.43%
70.73%
64.62%
55.04%
27.50%
Other Income
5.16
2.93
1.58
0.55
0.34
630.73
704.78
995.11
1,151.69
998.93
1.21
Interest
8,669.91
6,540.03
4,531.00
3,716.28
2,876.95
2,229.58
1,563.27
1,203.58
744.10
301.14
0.00
Depreciation
400.87
226.09
159.89
72.63
57.72
38.15
30.88
21.69
14.12
18.52
22.02
PBT
9,638.35
8,154.74
6,098.71
4,924.53
3,804.05
3,246.15
2,901.61
2,708.11
2,226.22
1,509.60
792.06
Tax
2,751.40
2,780.89
1,922.36
1,474.82
1,029.51
836.98
710.68
493.94
336.47
177.70
98.75
Tax Rate
28.55%
34.10%
31.52%
29.95%
27.06%
25.78%
24.49%
18.24%
15.11%
10.78%
12.47%
PAT
6,886.95
3,219.04
2,650.26
2,261.92
1,863.25
1,689.79
1,544.08
1,573.64
1,337.77
1,093.95
520.90
PAT before Minority Interest
4,012.96
5,373.85
4,176.35
3,449.71
2,774.54
2,409.17
2,190.93
2,214.17
1,889.75
1,470.97
693.31
Minority Interest
-2,873.99
-2,154.81
-1,526.09
-1,187.79
-911.29
-719.38
-646.85
-640.53
-551.98
-377.02
-172.41
PAT Margin
12.74%
7.56%
8.06%
9.23%
9.07%
23.80%
28.68%
37.88%
47.17%
72.51%
17.62%
PAT Growth
38.08%
21.46%
17.17%
21.40%
10.27%
9.44%
-1.88%
17.63%
22.29%
110.01%
 
Unadjusted EPS
252.19
202.30
166.50
142.10
117.10
106.20
97.00
103.00
90.60
77.10
38.60

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
23,765.92
20,482.94
16,150.33
13,598.50
11,089.05
9,495.10
7,975.54
5,328.09
4,017.30
2,625.37
Share Capital
79.57
79.57
79.57
79.57
79.56
79.56
79.56
72.34
72.34
72.34
Total Reserves
23,686.35
20,403.37
16,070.76
13,518.93
11,009.49
9,415.54
7,895.98
5,255.75
3,944.96
2,553.03
Non-Current Liabilities
1,666.16
1,166.09
55,026.30
44,002.98
34,556.36
23,071.45
17,165.39
13,726.50
11,155.99
32,108.23
Secured Loans
0.00
0.00
26,830.12
21,996.01
16,108.57
9,403.97
6,566.90
5,695.90
1,981.00
0.00
Unsecured Loans
0.00
0.00
5,558.34
2,553.35
1,822.44
896.29
793.68
686.96
863.06
32,145.01
Long Term Provisions
686.09
629.84
1,117.03
266.22
174.38
120.97
83.91
40.23
3,443.41
0.00
Current Liabilities
169,529.11
128,322.33
49,812.30
40,139.90
38,111.31
38,112.02
37,207.97
38,318.13
37,327.17
4,239.12
Trade Payables
3,940.65
3,999.21
7,450.78
5,983.82
5,365.48
5,115.10
4,568.79
3,775.92
543.51
470.21
Other Current Liabilities
69,973.18
62,766.56
29,211.80
24,841.08
25,512.80
24,941.72
28,487.91
30,017.94
32,406.81
2,395.49
Short Term Borrowings
95,615.28
61,556.56
8,897.42
5,538.49
4,277.83
5,472.78
2,080.14
2,794.56
2,468.91
0.00
Short Term Provisions
0.00
0.00
4,252.30
3,776.51
2,955.20
2,582.42
2,071.13
1,729.71
1,907.94
1,373.42
Total Liabilities
207,768.84
160,745.71
128,189.76
103,618.06
87,982.26
74,220.08
65,247.82
59,355.48
53,919.14
39,488.87
Net Block
2,058.85
1,753.76
1,639.51
1,273.54
1,260.67
1,262.42
1,207.87
817.78
579.98
28,781.80
Gross Block
3,216.39
2,774.58
2,600.14
2,145.60
2,077.04
2,072.03
1,975.09
1,542.47
1,256.06
29,341.84
Accumulated Depreciation
1,157.54
1,020.82
960.63
872.06
816.37
809.61
767.22
724.69
676.08
560.04
Non Current Assets
6,988.05
6,654.38
70,539.85
59,335.66
49,125.09
41,015.41
32,552.53
23,322.35
17,085.72
37,776.57
Capital Work in Progress
65.51
27.70
3.54
10.76
2.76
1.38
1.79
18.01
13.98
54.65
Non Current Investment
37.98
38.09
31,409.97
28,425.95
25,712.12
21,830.76
17,411.45
15,342.58
11,968.90
8,940.12
Long Term Loans & Adv.
184.02
140.99
407.24
424.73
325.68
299.63
214.92
221.12
153.91
0.00
Other Non Current Assets
4,641.69
4,693.84
5,051.44
4,422.13
3,704.19
3,768.80
4,168.31
353.65
436.95
0.00
Current Assets
200,780.79
154,091.33
57,649.91
44,282.40
38,857.17
33,204.67
32,695.29
36,033.13
36,833.42
1,712.27
Current Investments
81,679.06
69,428.48
10,416.17
5,819.24
3,725.16
2,050.39
1,293.90
28,162.99
31,158.57
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
2,273.08
1,753.28
1,253.12
680.77
541.45
370.38
353.02
271.33
177.74
0.93
Cash & Bank
1,588.89
1,606.44
1,498.67
2,167.51
1,408.54
2,060.99
1,603.11
1,046.60
1,569.68
518.45
Other Current Assets
115,239.76
1,574.93
18,251.64
16,612.61
33,182.02
28,722.91
29,445.26
6,552.21
3,927.43
1,192.89
Short Term Loans & Adv.
113,437.30
79,728.20
26,230.31
19,002.27
13,385.80
9,445.19
7,523.80
5,988.24
3,548.47
336.79
Net Current Assets
31,251.68
25,769.00
7,837.61
4,142.50
745.86
-4,907.35
-4,512.68
-2,285.00
-493.75
-2,526.85
Total Assets
207,768.84
160,745.71
128,189.76
103,618.06
87,982.26
74,220.08
65,247.82
59,355.48
53,919.14
39,488.87

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
0.00
0.00
0.00
0.00
-10,731.11
0.00
-6,921.70
-3,848.57
239.40
6,620.58
PBT
0.00
0.00
0.00
0.00
-3,246.15
-2,901.61
-2,708.11
2,226.22
1,509.60
792.06
Adjustment
0.00
0.00
0.00
0.00
-7,484.96
2,901.61
-4,213.59
-6,074.79
-1,270.20
5,828.52
Changes in Working Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash after chg. in Working capital
0.00
0.00
0.00
0.00
-10,731.11
0.00
-6,921.70
-3,848.57
239.40
6,620.58
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
3,709.28
0.00
2,952.71
-887.31
-3,010.92
-6,843.29
Net Fixed Assets
-26.80
-7.57
8.44
-0.20
-9.01
-2.15
0.19
-1.07
4.73
-37.15
Net Investments
-179.15
-91.92
-293.08
134.71
-86.94
-59.93
-965.70
-68.17
133.74
-56.71
Others
205.95
99.49
284.64
-134.51
3,805.23
62.08
3,918.22
-818.07
-3,149.39
-6,749.43
Cash from Financing Activity
0.00
0.00
0.00
0.00
6,838.77
0.00
4,592.48
3,803.09
3,289.08
2.10
Net Cash Inflow / Outflow
0.00
0.00
0.00
0.00
-183.06
0.00
623.49
-932.79
517.56
-220.61
Opening Cash & Equivalents
0.00
0.00
0.00
0.00
2,032.87
0.00
772.35
1,705.14
1,187.69
1,043.79
Closing Cash & Equivalent
0.00
0.00
0.00
0.00
1,849.81
0.00
1,395.84
772.35
1,705.25
823.18

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
1493.40
1287.10
1014.09
854.10
696.67
596.73
501.23
361.86
272.84
178.30
ROA
2.92%
2.89%
2.98%
2.90%
2.97%
3.14%
3.55%
3.34%
3.15%
2.24%
ROE
24.29%
22.81%
23.21%
22.49%
23.41%
25.08%
33.29%
40.44%
44.29%
29.42%
ROCE
14.59%
14.52%
15.15%
15.35%
16.49%
17.87%
21.44%
22.64%
8.57%
2.96%
Fixed Asset Turnover
14.22
12.23
10.33
9.73
3.42
2.66
2.36
2.03
0.10
0.13
Receivable days
17.25
16.70
14.40
10.86
23.44
24.53
27.43
243.79
21.61
0.25
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
251.90
493.76
585.98
476.21
1816.40
2321.68
2636.39
1413.73
473.64
80.32
Cash Conversion Cycle
-234.66
-477.07
-571.58
-465.35
-1792.96
-2297.16
-2608.96
-1169.94
-452.03
-80.07
Total Debt/Equity
4.02
3.01
2.99
2.65
2.37
2.05
1.63
1.91
1.67
12.24
Interest Cover
2.25
2.35
2.33
2.32
2.46
2.86
3.25
3.99
6.47
0.00

News Update:


  • Bajaj Finserv reports 32% rise in Q3 consolidated net profit
    30th Jan 2020, 09:58 AM

    Total consolidated income of the company increased by 30.69% at Rs 14,560.74 crore for Q3FY20

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    2nd Dec 2019, 10:33 AM

    It offers emergency travel and hotel assistance, theft coverage, roadside assistance, complimentary accident insurance, among other benefits

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  • Bajaj Finserv offers trek cover
    22nd Nov 2019, 10:38 AM

    The Trek Cover offered by Bajaj Finserv provides coverage of up to Rs 1.5 lakh against personal accidents

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  • Bajaj Finserv offers lifestyle finance for ease in shopping experience
    18th Nov 2019, 15:34 PM

    Bajaj Finserv's Lifestyle Finance option offers 0% interest EMI with multiple tenor options for the borrower to choose from while repaying the utilised funds

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  • Bajaj Finserv offers attractive discounts, coupon deals on Vivo Smartphones
    18th Nov 2019, 10:06 AM

    These offers are valid till November 30, 2019

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  • Bajaj Finserv ties up with Narayana Nethralaya
    11th Nov 2019, 08:54 AM

    The partnership is with the aim to make 'clear vision' available and affordable to everyone

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