Nifty
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:
:
9039.25
30672.59
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Finance - NBFC

Rating :
64/99

BSE: 500034 | NSE: BAJFINANCE

1895.30
22-May-2020
  • Open
  • High
  • Low
  • Previous Close
  •  1975.00
  •  2007.00
  •  1865.25
  •  1990.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  16195152
  •  309465.56
  •  4923.40
  •  1865.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 114,077.24
  • 21.67
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 202,123.37
  • 0.32%
  • 3.53

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 56.20%
  • 1.22%
  • 8.57%
  • FII
  • DII
  • Others
  • 21.16%
  • 10.03%
  • 2.82%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 34.31
  • 27.99
  • 22.86

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 45.31
  • 30.14
  • 14.17

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 45.83
  • 34.79
  • 29.57

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 32.89
  • 47.64
  • 52.00

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.94
  • 7.86
  • 8.88

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.32
  • 19.56
  • 21.60

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Net Sales
7,226.58
5,307.66
36.15%
7,011.05
4,985.39
40.63%
6,321.45
4,261.36
48.34%
5,801.25
3,936.24
47.38%
Expenses
3,319.92
1,542.81
115.19%
2,291.21
1,529.59
49.79%
1,905.97
1,239.98
53.71%
1,780.54
1,252.47
42.16%
EBITDA
3,906.66
3,764.85
3.77%
4,719.84
3,455.80
36.58%
4,415.48
3,021.38
46.14%
4,020.71
2,683.77
49.82%
EBIDTM
54.06%
70.93%
67.32%
69.32%
69.85%
70.90%
69.31%
68.18%
Other Income
4.25
0.81
424.69%
14.88
6.68
122.75%
1.10
11.94
-90.79%
7.04
1.53
360.13%
Interest
2,547.40
1,913.21
33.15%
2,489.03
1,785.72
39.39%
2,323.42
1,565.43
48.42%
2,113.36
1,359.09
55.50%
Depreciation
85.31
40.82
108.99%
75.62
41.09
84.04%
70.73
33.38
111.89%
62.97
28.87
118.12%
PBT
1,278.20
1,811.63
-29.44%
2,170.07
1,635.67
32.67%
2,022.43
1,434.51
40.98%
1,851.42
1,297.34
42.71%
Tax
330.10
635.57
-48.06%
555.96
576.11
-3.50%
516.14
511.04
1.00%
656.17
461.45
42.20%
PAT
948.10
1,176.06
-19.38%
1,614.11
1,059.56
52.34%
1,506.29
923.47
63.11%
1,195.25
835.89
42.99%
PATM
13.12%
22.16%
23.02%
21.25%
23.83%
21.67%
20.60%
21.24%
EPS
15.80
20.39
-22.51%
26.91
18.38
46.41%
26.07
16.02
62.73%
20.70
14.52
42.56%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
26,360.33
18,485.09
12,785.86
9,966.71
7,293.54
5,381.80
Net Sales Growth
42.56%
44.57%
28.29%
36.65%
35.52%
 
Cost Of Goods Sold
1,953.76
0.00
0.00
0.00
0.00
0.00
Gross Profit
24,406.57
18,485.09
12,785.86
9,966.71
7,293.54
5,381.80
GP Margin
92.59%
100%
100%
100%
100%
100%
Total Expenditure
9,297.64
5,455.79
4,156.67
3,250.64
2,353.77
1,891.49
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
Employee Cost
-
1,940.90
1,433.62
931.67
629.63
450.73
% Of Sales
-
10.50%
11.21%
9.35%
8.63%
8.38%
Manufacturing Exp.
-
585.77
496.19
1,034.35
822.21
639.83
% Of Sales
-
3.17%
3.88%
10.38%
11.27%
11.89%
General & Admin Exp.
-
1,211.69
956.86
205.68
177.00
136.68
% Of Sales
-
6.55%
7.48%
2.06%
2.43%
2.54%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
1,717.43
1,270.00
1,078.94
724.93
664.25
% Of Sales
-
9.29%
9.93%
10.83%
9.94%
12.34%
EBITDA
17,062.69
13,029.30
8,629.19
6,716.07
4,939.77
3,490.31
EBITDA Margin
64.73%
70.49%
67.49%
67.39%
67.73%
64.85%
Other Income
27.27
16.67
12.43
25.48
40.02
175.95
Interest
9,473.21
6,722.66
4,696.11
3,852.97
2,958.77
2,273.71
Depreciation
294.63
144.15
102.07
71.17
56.34
35.60
PBT
7,322.12
6,179.16
3,843.44
2,817.41
1,964.68
1,356.95
Tax
2,058.37
2,184.17
1,347.07
981.03
686.05
459.07
Tax Rate
28.11%
35.35%
35.05%
34.82%
34.92%
33.83%
PAT
5,263.75
3,994.99
2,496.37
1,836.38
1,278.63
897.88
PAT before Minority Interest
5,263.75
3,994.99
2,496.37
1,836.38
1,278.63
897.88
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
19.97%
21.61%
19.52%
18.43%
17.53%
16.68%
PAT Growth
31.76%
60.03%
35.94%
43.62%
42.41%
 
Unadjusted EPS
89.48
69.33
44.38
34.01
242.32
179.94

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
19,697.02
15,847.84
9,600.26
7,426.76
4,799.71
Share Capital
115.37
115.03
109.37
53.55
50.00
Total Reserves
19,443.80
15,650.80
9,490.89
7,271.18
4,749.71
Non-Current Liabilities
-237.08
-448.26
36,266.42
27,490.99
19,611.22
Secured Loans
0.00
0.00
27,420.12
22,681.01
16,448.57
Unsecured Loans
0.00
0.00
5,695.84
2,605.85
1,824.94
Long Term Provisions
96.26
88.46
3,034.66
2,036.77
1,414.22
Current Liabilities
104,103.53
68,631.24
21,033.03
14,260.91
9,910.19
Trade Payables
844.02
651.03
309.27
334.91
273.72
Other Current Liabilities
14,864.67
9,215.86
10,002.79
6,953.96
4,699.92
Short Term Borrowings
88,394.84
58,764.35
8,922.42
5,638.49
4,277.83
Short Term Provisions
0.00
0.00
1,798.55
1,333.55
658.72
Total Liabilities
123,563.47
84,030.82
66,899.71
49,178.66
34,321.12
Net Block
694.84
470.26
366.01
290.27
252.45
Gross Block
1,133.27
788.99
592.30
425.85
346.88
Accumulated Depreciation
438.43
318.73
226.29
135.58
94.43
Non Current Assets
113,415.08
79,654.13
35,165.40
27,419.64
19,871.41
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.00
0.00
762.30
457.15
147.09
Long Term Loans & Adv.
187.08
47.41
2,008.94
1,893.65
1,351.95
Other Non Current Assets
20.34
33.96
0.00
0.02
0.25
Current Assets
10,148.39
4,376.69
31,734.31
21,759.02
14,449.71
Current Investments
8,599.03
3,139.43
3,307.21
571.95
179.20
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
897.57
638.88
0.00
0.00
0.00
Cash & Bank
348.71
339.66
326.09
1,330.85
229.83
Other Current Assets
303.08
0.00
355.83
211.85
14,040.68
Short Term Loans & Adv.
303.08
258.72
27,745.18
19,644.37
13,874.82
Net Current Assets
-93,955.14
-64,254.55
10,701.28
7,498.11
4,539.52
Total Assets
123,563.47
84,030.82
66,899.71
49,178.66
34,321.12

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-29,146.69
-20,565.59
-10,438.95
-9,869.67
0.00
PBT
6,179.16
3,843.44
2,817.41
1,964.68
0.00
Adjustment
1,503.47
1,256.67
4,519.61
3,376.32
0.00
Changes in Working Capital
-34,614.00
-24,182.12
1,528.79
476.74
0.00
Cash after chg. in Working capital
-26,931.37
-19,082.01
8,865.81
5,817.74
0.00
Interest Paid
0.00
0.00
-3,167.27
-2,415.60
0.00
Tax Paid
-2,215.32
-1,483.58
-1,006.14
-739.52
0.00
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
-15,131.35
-12,532.29
0.00
Cash From Investing Activity
-5,375.79
1,075.43
-3,046.76
-686.82
0.00
Net Fixed Assets
-302.79
-195.87
-163.93
-78.97
Net Investments
-6,716.95
421.24
-3,040.63
-701.78
Others
1,643.95
850.06
157.80
93.93
Cash from Financing Activity
34,531.33
19,503.35
12,513.43
11,656.20
0.00
Net Cash Inflow / Outflow
8.85
13.19
-972.28
1,099.71
0.00
Opening Cash & Equivalents
338.17
324.98
1,297.19
227.81
0.00
Closing Cash & Equivalent
347.02
338.17
324.91
1,327.52
0.00

Financial Ratios

Standalone /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
339.07
274.12
175.56
136.78
95.99
ROA
3.85%
3.31%
3.16%
3.06%
2.62%
ROE
22.62%
19.68%
21.70%
21.09%
18.71%
ROCE
14.12%
12.80%
12.91%
12.97%
11.54%
Fixed Asset Turnover
19.23
18.51
19.58
18.88
15.51
Receivable days
15.17
18.24
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
Payable days
101.88
85.98
57.57
73.43
88.55
Cash Conversion Cycle
-86.71
-67.75
-57.57
-73.43
-88.55
Total Debt/Equity
4.52
3.73
5.13
5.05
5.55
Interest Cover
1.92
1.82
1.73
1.66
1.60

News Update:


  • Bajaj Finance reports fall of 19% in Q4 consolidated net profit
    20th May 2020, 15:20 PM

    Total income of the company increased by 36.48% at Rs 7230.83 crore for Q4FY20

    Read More
  • Bajaj Finance offers Digital Health EMI Network Card
    29th Apr 2020, 11:16 AM

    This card offers medical financing up to Rs 4 lakh

    Read More
  • Bajaj Finance acquires 1.9 million new customers in Q4FY20
    6th Apr 2020, 15:05 PM

    The company has reported assets under management stood at Rs 147,600 crore as of March 31, 2020

    Read More
  • Bajaj Finance offers instant personal loans in just 2 clicks
    31st Mar 2020, 11:14 AM

    Customers can avail a personal loan in just 2 clicks and get the funds in as little as 20 minutes without having to step outside their homes

    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.