Nifty
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:
:
8083.80
27590.95
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Finance - NBFC

Rating :
80/99

BSE: 500034 | NSE: BAJFINANCE

2207.50
03-Apr-2020
  • Open
  • High
  • Low
  • Previous Close
  •  2268.80
  •  2343.70
  •  2183.05
  •  2219.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  6172683
  •  139677.28
  •  4923.40
  •  2100.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 132,813.84
  • 24.18
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 220,859.97
  • 0.27%
  • 4.12

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 56.15%
  • 1.32%
  • 8.51%
  • FII
  • DII
  • Others
  • 22.22%
  • 9.61%
  • 2.19%

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
  • 32.84
  • 47.62
  • 52.55

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.86
  • 7.87
  • 9.08

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.09
  • 19.56
  • 21.92

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
7,011.05
4,985.39
40.63%
6,321.45
4,261.36
48.34%
5,801.25
3,936.24
47.38%
5,307.66
0.00
0
Expenses
2,291.21
1,529.59
49.79%
1,905.97
1,239.98
53.71%
1,780.54
1,252.47
42.16%
1,542.81
0.00
0
EBITDA
4,719.84
3,455.80
36.58%
4,415.48
3,021.38
46.14%
4,020.71
2,683.77
49.82%
3,764.85
0.00
0
EBIDTM
67.32%
69.32%
69.85%
70.90%
69.31%
68.18%
70.93%
0.00%
Other Income
14.88
6.68
122.75%
1.10
11.94
-90.79%
7.04
1.53
360.13%
0.81
0.00
0
Interest
2,489.03
1,785.72
39.39%
2,323.42
1,565.43
48.42%
2,113.36
1,359.09
55.50%
1,913.21
0.00
0
Depreciation
75.62
41.09
84.04%
70.73
33.38
111.89%
62.97
28.87
118.12%
40.82
0.00
0
PBT
2,170.07
1,635.67
32.67%
2,022.43
1,434.51
40.98%
1,851.42
1,297.34
42.71%
1,811.63
0.00
0
Tax
555.96
576.11
-3.50%
516.14
511.04
1.00%
656.17
461.45
42.20%
635.57
0.00
0
PAT
1,614.11
1,059.56
52.34%
1,506.29
923.47
63.11%
1,195.25
835.89
42.99%
1,176.06
0.00
0
PATM
23.02%
21.25%
23.83%
21.67%
20.60%
21.24%
22.16%
0.00%
EPS
26.91
18.38
46.41%
26.07
16.02
62.73%
20.70
14.52
42.56%
20.39
0.00
0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
24,441.41
18,485.09
12,785.86
9,966.71
7,293.54
5,381.80
Net Sales Growth
85.40%
44.57%
28.29%
36.65%
35.52%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
24,441.41
18,485.09
12,785.86
9,966.71
7,293.54
5,381.80
GP Margin
100.00%
100%
100%
100%
100%
100%
Total Expenditure
7,520.53
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
16,920.88
13,029.30
8,629.19
6,716.07
4,939.77
3,490.31
EBITDA Margin
69.23%
70.49%
67.49%
67.39%
67.73%
64.85%
Other Income
23.83
16.67
12.43
25.48
40.02
175.95
Interest
8,839.02
6,722.66
4,696.11
3,852.97
2,958.77
2,273.71
Depreciation
250.14
144.15
102.07
71.17
56.34
35.60
PBT
7,855.55
6,179.16
3,843.44
2,817.41
1,964.68
1,356.95
Tax
2,363.84
2,184.17
1,347.07
981.03
686.05
459.07
Tax Rate
30.09%
35.35%
35.05%
34.82%
34.92%
33.83%
PAT
5,491.71
3,994.99
2,496.37
1,836.38
1,278.63
897.88
PAT before Minority Interest
5,491.71
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
22.47%
21.61%
19.52%
18.43%
17.53%
16.68%
PAT Growth
94.82%
60.03%
35.94%
43.62%
42.41%
 
Unadjusted EPS
94.07
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 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
  • Bajaj Finance raises Rs 3000 crore via NCDs
    13th Feb 2020, 11:36 AM

    The Debenture Allotment Committee of the Company at its meeting held on February 12, 2020 has allotted the same

    Read More
  • Bajaj Finance reports 52% rise in Q3 consolidated net profit
    29th Jan 2020, 15:16 PM

    Total income of the company increased by 40.74% at Rs 7025.93 crore for Q3FY20

    Read More
  • Bajaj Finance’s arm wins 'BFSI Digital Innovation Award'
    28th Jan 2020, 10:36 AM

    The company has won award for Cloud Solutions at the recently held Express BFSI Technology Conclave and Awards 2020

    Read More
  • Bajaj Finance launches ‘Travel on EMI’ campaign
    27th Jan 2020, 10:24 AM

    Alongside No Cost EMI financing, the campaign promotes Pocket Insurance plans for travel as well, such as Wallet Care and Baggage Insurance

    Read More
  • Bajaj Finance adds 3 new products under pocket insurance & subscriptions category
    21st Jan 2020, 10:21 AM

    The Pocket Insurance & Subscriptions now includes over 80 products catering to specific needs of the customers

    Read More
  • Bajaj Finance launches ‘Fit for Life’ campaign for healthy start to 2020
    15th Jan 2020, 10:23 AM

    The 10-day long campaign starting from January 14, 2020 will give customers an opportunity to supply basic details about their lives in exchange for a customised fitness report

    Read More
  • Bajaj Finance launches Systematic Deposit plan
    8th Jan 2020, 10:31 AM

    The company has launched Systematic Deposit plan for those looking to invest in Fixed Deposit through small monthly savings

    Read More
  • Bajaj Finance's AUM surges to Rs 145,200 crore in Q3 FY20
    6th Jan 2020, 10:44 AM

    New loans booked during Q3 FY20 was 7.7 MM as compared to 6.8 MM in Q3 FY19

    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.