Nifty
Sensex
:
:
14677.80
48732.55
-18.70 (-0.13%)
41.75 (0.09%)

Finance - NBFC

Rating :
73/99

BSE: 532978 | NSE: BAJAJFINSV

10971.50
14-May-2021
  • Open
  • High
  • Low
  • Previous Close
  •  11111.00
  •  11163.75
  •  10868.00
  •  11087.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  313603
  •  34420.06
  •  11549.00
  •  3985.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 174,543.54
  • 39.04
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 298,624.69
  • 0.05%
  • 4.87

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 60.80%
  • 5.31%
  • 16.81%
  • FII
  • DII
  • Others
  • 9.07%
  • 5.68%
  • 2.33%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 36.49
  • 21.71
  • 18.61

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.31
  • 22.05
  • 11.09

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.90
  • 12.57
  • 8.34

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 25.48
  • 32.75
  • 35.37

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.24
  • 4.15
  • 4.36

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.49
  • 12.59
  • 12.97

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Var%
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Net Sales
15,386.88
13,294.25
15.74%
15,958.53
14,558.92
9.61%
15,049.58
14,221.86
5.82%
14,189.99
12,271.66
15.63%
Expenses
10,746.27
9,823.06
9.40%
10,799.28
9,398.17
14.91%
10,440.69
9,167.97
13.88%
9,103.07
7,865.95
15.73%
EBITDA
4,640.61
3,471.19
33.69%
5,159.25
5,160.75
-0.03%
4,608.89
5,053.89
-8.81%
5,086.92
4,405.71
15.46%
EBIDTM
30.16%
26.11%
32.33%
35.45%
30.62%
35.54%
35.85%
35.90%
Other Income
0.37
0.00
0
2.19
1.82
20.33%
2.01
2.36
-14.83%
2.02
0.60
236.67%
Interest
2,147.43
2,552.33
-15.86%
2,258.42
2,419.41
-6.65%
2,340.20
2,313.24
1.17%
2,395.23
2,053.55
16.64%
Depreciation
135.23
127.09
6.40%
123.84
116.19
6.58%
114.01
116.03
-1.74%
125.38
97.48
28.62%
PBT
2,358.32
791.77
197.85%
2,779.18
2,626.97
5.79%
2,156.69
2,626.98
-17.90%
2,568.33
2,255.28
13.88%
Tax
613.46
252.79
142.68%
697.31
649.11
7.43%
538.33
605.13
-11.04%
645.86
801.03
-19.37%
PAT
1,744.86
538.98
223.73%
2,081.87
1,977.86
5.26%
1,618.36
2,021.85
-19.96%
1,922.47
1,454.25
32.20%
PATM
11.34%
4.05%
13.05%
13.59%
10.75%
14.22%
13.55%
11.85%
EPS
61.52
12.22
403.44%
81.06
70.73
14.60%
61.98
75.64
-18.06%
76.36
53.12
43.75%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
60,584.98
54,832.60
42,604.00
32,862.37
24,507.17
20,534.48
7,587.01
6,022.04
5,071.42
3,905.42
2,444.11
Net Sales Growth
11.48%
28.70%
29.64%
34.09%
19.35%
170.65%
25.99%
18.74%
29.86%
59.79%
 
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
60,584.98
54,832.60
42,604.00
32,862.37
24,507.17
20,534.48
7,587.01
6,022.04
5,071.42
3,905.42
2,444.11
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
41,089.31
36,579.98
27,568.70
22,074.35
15,794.28
13,796.10
2,215.97
1,591.96
1,215.67
1,003.54
678.27
Power & Fuel Cost
-
9.60
40.90
32.39
17.53
12.82
9.31
13.81
8.89
4.80
5.19
% Of Sales
-
0.02%
0.10%
0.10%
0.07%
0.06%
0.12%
0.23%
0.18%
0.12%
0.21%
Employee Cost
-
4,755.11
3,801.77
2,744.83
1,000.73
768.04
578.02
437.37
331.64
262.06
175.72
% Of Sales
-
8.67%
8.92%
8.35%
4.08%
3.74%
7.62%
7.26%
6.54%
6.71%
7.19%
Manufacturing Exp.
-
24,201.10
19,808.08
16,194.58
3,540.31
11,912.74
629.52
441.96
330.85
272.81
188.01
% Of Sales
-
44.14%
46.49%
49.28%
14.45%
58.01%
8.30%
7.34%
6.52%
6.99%
7.69%
General & Admin Exp.
-
2,394.52
1,655.15
1,446.39
324.17
191.08
165.91
157.15
116.10
29.12
19.11
% Of Sales
-
4.37%
3.88%
4.40%
1.32%
0.93%
2.19%
2.61%
2.29%
0.75%
0.78%
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.
-
5,229.25
2,303.70
1,688.55
10,929.07
924.24
842.52
555.48
437.08
439.55
0.00
% Of Sales
-
9.54%
5.41%
5.14%
44.60%
4.50%
11.10%
9.22%
8.62%
11.25%
12.09%
EBITDA
19,495.67
18,252.62
15,035.30
10,788.02
8,712.89
6,738.38
5,371.04
4,430.08
3,855.75
2,901.88
1,765.84
EBITDA Margin
32.18%
33.29%
35.29%
32.83%
35.55%
32.81%
70.79%
73.56%
76.03%
74.30%
72.25%
Other Income
6.59
4.78
1.57
0.29
0.55
0.34
142.84
65.68
77.63
82.56
63.42
Interest
9,141.28
9,499.61
6,657.40
4,531.00
3,716.28
2,876.95
2,229.58
1,563.27
1,203.58
744.10
301.14
Depreciation
498.46
456.79
226.09
159.89
72.63
57.72
38.15
30.88
21.69
14.12
18.52
PBT
9,862.52
8,301.00
8,153.38
6,097.42
4,924.53
3,804.05
3,246.15
2,901.61
2,708.11
2,226.22
1,509.60
Tax
2,494.96
2,308.06
2,780.89
1,922.36
1,474.82
1,029.51
836.98
710.68
493.94
336.47
177.70
Tax Rate
25.30%
27.80%
34.11%
31.53%
29.95%
27.06%
25.78%
24.49%
18.24%
15.11%
10.78%
PAT
7,367.56
3,368.47
3,217.68
2,648.97
2,261.92
1,863.25
1,689.79
1,544.08
1,573.64
1,337.77
1,093.95
PAT before Minority Interest
4,470.64
5,992.94
5,372.49
4,175.06
3,449.71
2,774.54
2,409.17
2,190.93
2,214.17
1,889.75
1,470.97
Minority Interest
-2,896.92
-2,624.47
-2,154.81
-1,526.09
-1,187.79
-911.29
-719.38
-646.85
-640.53
-551.98
-377.02
PAT Margin
12.16%
6.14%
7.55%
8.06%
9.23%
9.07%
22.27%
25.64%
31.03%
34.25%
44.76%
PAT Growth
22.94%
4.69%
21.47%
17.11%
21.40%
10.27%
9.44%
-1.88%
17.63%
22.29%
 
EPS
463.08
211.72
202.24
166.50
142.17
117.11
106.21
97.05
98.91
84.08
68.76

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
31,301.25
23,740.07
20,482.94
16,150.33
13,598.50
11,089.05
9,495.10
7,975.54
5,328.09
4,017.30
Share Capital
79.57
79.57
79.57
79.57
79.57
79.56
79.56
79.56
72.34
72.34
Total Reserves
31,221.68
23,660.50
20,403.37
16,070.76
13,518.93
11,009.49
9,415.54
7,895.98
5,255.75
3,944.96
Non-Current Liabilities
59,705.86
45,642.45
52,869.50
55,026.30
44,002.98
34,556.36
23,071.45
17,165.39
13,726.50
11,155.99
Secured Loans
41,172.98
33,890.46
45,455.37
26,830.12
21,996.01
16,108.57
9,403.97
6,566.90
5,695.90
1,981.00
Unsecured Loans
19,091.11
12,242.23
8,023.13
5,558.34
2,553.35
1,822.44
896.29
793.68
686.96
863.06
Long Term Provisions
134.27
108.49
99.61
1,117.03
266.22
174.38
120.97
83.91
40.23
3,443.41
Current Liabilities
139,931.46
125,552.82
76,618.92
49,812.30
40,139.90
38,111.31
38,112.02
37,207.97
38,318.13
37,327.17
Trade Payables
3,938.89
3,940.65
3,999.21
7,450.78
5,983.82
602.21
521.20
466.88
485.06
543.51
Other Current Liabilities
69,165.16
67,412.91
59,873.26
29,211.80
24,841.08
30,276.07
29,535.62
32,589.82
33,308.80
32,406.81
Short Term Borrowings
66,342.29
53,621.66
12,216.22
8,897.42
5,538.49
4,277.83
5,472.78
2,080.14
2,794.56
2,468.91
Short Term Provisions
485.12
577.60
530.23
4,252.30
3,776.51
2,955.20
2,582.42
2,071.13
1,729.71
1,907.94
Total Liabilities
250,498.72
207,742.99
160,745.71
128,189.76
103,618.06
87,982.26
74,220.08
65,247.82
59,355.48
53,919.14
Net Block
3,178.38
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
Gross Block
4,749.18
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
Accumulated Depreciation
1,570.80
1,157.54
1,020.82
960.63
872.06
816.37
809.61
767.22
724.69
676.08
Non Current Assets
218,874.91
186,746.47
145,981.76
70,539.85
59,335.66
49,125.09
41,015.41
32,552.53
23,322.35
17,085.72
Capital Work in Progress
44.69
65.51
27.70
3.54
10.76
2.76
1.38
1.79
18.01
13.98
Non Current Investment
73,468.43
71,468.72
64,619.46
31,409.97
28,425.95
25,712.12
21,830.76
17,411.45
11,876.58
11,968.90
Long Term Loans & Adv.
440.65
305.49
209.10
407.24
424.73
325.68
299.63
214.92
221.12
153.91
Other Non Current Assets
0.00
0.00
0.00
5,051.44
4,422.13
3,704.19
3,768.80
4,168.31
3,819.65
436.95
Current Assets
31,623.81
20,996.52
14,763.95
57,649.91
44,282.40
38,857.17
33,204.67
32,695.29
36,033.13
36,833.42
Current Investments
18,389.86
10,248.32
4,847.11
10,416.17
5,819.24
3,725.16
2,050.39
1,293.90
1,629.53
31,158.57
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
2,814.88
2,365.27
1,806.95
26,907.90
19,174.45
13,621.23
9,488.91
7,548.47
5,985.21
3,517.52
Cash & Bank
2,525.23
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
Other Current Assets
7,893.84
6,356.70
6,215.10
18,251.64
17,121.20
20,102.24
19,604.38
22,249.81
27,371.79
587.65
Short Term Loans & Adv.
157.90
437.34
288.35
575.53
508.59
306.02
326.66
328.35
274.36
208.69
Net Current Assets
-108,307.65
-104,556.30
-61,854.97
7,837.61
4,142.50
745.86
-4,907.35
-4,512.68
-2,285.00
-493.75
Total Assets
250,498.72
207,742.99
160,745.71
128,189.76
103,618.06
87,982.26
74,220.08
65,247.82
59,355.48
53,919.14

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
-23,369.03
-27,076.37
-19,580.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PBT
8,301.66
8,154.74
6,098.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Adjustment
1,298.36
-2,625.33
-2,549.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Changes in Working Capital
-30,313.38
-29,775.87
-21,031.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash after chg. in Working capital
-20,713.36
-24,246.46
-17,482.32
0.00
0.00
0.00
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
-2,655.67
-2,829.91
-2,097.84
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
-9,948.00
-6,903.41
-921.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Fixed Assets
-54.12
-26.80
-7.57
8.44
-0.20
-9.01
-2.15
0.19
-1.07
4.73
Net Investments
-402.47
-179.15
-91.92
-293.08
134.71
-86.94
-59.93
-965.70
-68.17
133.74
Others
-9,491.41
-6,697.46
-822.01
284.64
-134.51
95.95
62.08
965.51
69.24
-138.47
Cash from Financing Activity
34,479.35
34,534.82
19,590.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Cash Inflow / Outflow
1,162.32
555.04
-911.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Opening Cash & Equivalents
4,099.01
3,543.97
4,455.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Closing Cash & Equivalent
5,261.33
4,099.01
3,543.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
1966.90
1491.77
1287.10
1014.09
854.10
696.67
596.73
501.23
361.86
272.84
ROA
2.62%
2.92%
2.89%
2.98%
2.90%
2.97%
3.14%
3.55%
3.34%
3.15%
ROE
21.78%
24.30%
22.80%
23.21%
22.49%
23.41%
25.08%
33.29%
40.44%
44.29%
ROCE
12.65%
14.13%
14.11%
15.15%
15.35%
16.49%
17.87%
21.44%
22.64%
28.58%
Fixed Asset Turnover
13.77
14.22
12.23
10.33
9.73
3.66
2.98
2.88
2.79
2.24
Receivable days
17.24
17.87
16.99
343.17
291.47
555.90
516.32
487.02
444.06
262.72
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
48.85
60.67
109.19
529.04
94.24
163.06
194.09
249.17
336.65
473.64
Cash Conversion Cycle
-31.61
-42.80
-92.20
-185.88
197.23
392.84
322.23
237.85
107.42
-210.92
Total Debt/Equity
4.04
4.20
3.21
2.99
2.65
2.37
2.05
1.63
1.91
1.67
Interest Cover
1.87
2.22
2.35
2.33
2.32
2.46
2.86
3.25
3.99
6.47

News Update:


  • Bajaj Finserv launches public awareness campaign on financial fraud risks
    7th May 2021, 14:56 PM

    The company has launched its public awareness campaign, 'Savdhan Rahein. Safe Rahein'

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  • Bajaj Finserv’s EMI Store offering customers chance to shop for Haier AC on no cost EMIs
    7th May 2021, 12:56 PM

    Buyers will also get assured cashback vouchers up to Rs 4,500 upon purchase

    Read More
  • Bajaj Finserv reports 5- fold jump in Q4 consolidated net profit
    28th Apr 2021, 15:40 PM

    Total income of the company increased by 15.74% at Rs 15387.25 crore for Q4FY21

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  • Bajaj Finserv’s EMI Store offering air conditioners on discounts
    26th Apr 2021, 13:37 PM

    Customers will be able to claim discounts and cashbacks, as well as zero down payment which will significantly bring down the AC price

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  • Bajaj Finserv’s EMI Store unveils exclusive offer on OPPO F19 series
    23rd Apr 2021, 13:56 PM

    Customers can purchase the OPPO smartphone online by paying just Rs. 10

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  • Bajaj Finserv’s EMI Store launches summer sale
    20th Apr 2021, 13:55 PM

    The sale is on a wide range of Whirlpool refrigerators and shoppers can pick a fridge based on the size, star-rating and capacity

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  • Bajaj Finserv’s EMI Store offers cashback benefits on Vivo Mobiles
    16th Apr 2021, 12:49 PM

    Customers looking to buy a new smartphone can get Vivo mobiles on No Cost EMI starting Rs 1,149

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  • Bajaj Finserv’s arm launches post-retirement fund guarantee plan
    25th Feb 2021, 11:30 AM

    The plan is designed to fill the gap of the pension needs of various categories of people, which has nine different variants in the offing

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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.