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Bajaj Finance Ltd.

Finance - NBFC

Rating :
59/99

BSE: 500034 | NSE: BAJFINANCE

NSE BSE
7138.00
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  7134.00
  •  7149.90
  •  7077.00
  •  7107.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  931079
  •  66250.12
  •  8192.00
  •  6187.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 440,634.07
  • 30.32
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 723,355.89
  • 0.51%
  • 5.79

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.70%
  • 0.99%
  • 7.75%
  • FII
  • DII
  • Others
  • 21.08%
  • 13.09%
  • 2.39%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.16
  • 15.82
  • 20.22

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 27.25
  • 17.69
  • 14.51

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 32.03
  • 22.38
  • 27.16

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 50.05
  • 44.90
  • 39.70

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.38
  • 8.18
  • 8.39

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 22.55
  • 23.23
  • 23.90

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
14,926.21
11,359.59
31.40%
14,161.09
10,784.30
31.31%
13,378.26
9,968.40
34.21%
12,497.81
9,280.92
34.66%
Expenses
4,419.86
3,377.55
30.86%
4,228.34
3,304.12
27.97%
3,928.56
3,128.10
25.59%
3,693.55
3,023.41
22.17%
EBITDA
10,506.35
7,982.04
31.62%
9,932.75
7,480.18
32.79%
9,449.70
6,840.30
38.15%
8,804.26
6,257.51
40.70%
EBIDTM
70.39%
70.27%
70.14%
69.36%
70.63%
68.62%
70.45%
67.42%
Other Income
5.77
3.55
62.54%
4.89
1.65
196.36%
3.49
4.23
-17.49%
2.73
1.79
52.51%
Interest
5,217.09
3,591.96
45.24%
4,868.02
3,351.22
45.26%
4,537.06
2,971.37
52.69%
4,102.52
2,645.13
55.10%
Depreciation
192.96
134.11
43.88%
175.75
118.99
47.70%
158.52
120.87
31.15%
156.09
111.41
40.10%
PBT
5,102.07
4,259.52
19.78%
4,893.87
4,011.62
21.99%
4,757.61
3,752.29
26.79%
4,548.38
3,502.76
29.85%
Tax
1,280.55
1,103.34
16.06%
1,256.57
1,038.68
20.98%
1,206.96
971.64
24.22%
1,114.32
906.51
22.92%
PAT
3,821.52
3,156.18
21.08%
3,637.30
2,972.94
22.35%
3,550.65
2,780.65
27.69%
3,434.06
2,596.25
32.27%
PATM
25.60%
27.78%
25.69%
27.57%
26.54%
27.89%
27.48%
27.97%
EPS
61.89
52.24
18.47%
58.91
49.20
19.74%
58.66
46.03
27.44%
56.79
43.01
32.04%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
54,969.49
41,410.16
31,640.45
26,689.57
26,373.77
18,487.14
12,785.86
9,966.71
7,293.54
5,381.80
Net Sales Growth
-
32.74%
30.88%
18.55%
1.20%
42.66%
44.59%
28.29%
36.65%
35.52%
 
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
54,969.49
41,410.16
31,640.45
26,689.57
26,373.77
18,487.14
12,785.86
9,966.71
7,293.54
5,381.80
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
16,111.24
12,706.08
11,905.08
10,867.64
9,161.22
5,454.21
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
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Employee Cost
-
6,396.01
5,100.19
3,592.44
2,498.67
2,547.96
1,938.53
1,433.62
931.67
629.63
450.73
% Of Sales
-
11.64%
12.32%
11.35%
9.36%
9.66%
10.49%
11.21%
9.35%
8.63%
8.38%
Manufacturing Exp.
-
3,251.09
2,901.34
2,498.51
1,678.05
1,620.26
1,233.56
987.62
1,034.35
822.21
639.83
% Of Sales
-
5.91%
7.01%
7.90%
6.29%
6.14%
6.67%
7.72%
10.38%
11.27%
11.89%
General & Admin Exp.
-
1,482.92
1,257.37
715.35
411.54
739.84
566.70
465.43
429.12
336.54
270.58
% Of Sales
-
2.70%
3.04%
2.26%
1.54%
2.81%
3.07%
3.64%
4.31%
4.61%
5.03%
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.
-
4,981.22
3,447.18
5,098.78
6,279.38
4,253.16
1,715.42
1,270.00
855.50
565.39
0.00
% Of Sales
-
9.06%
8.32%
16.11%
23.53%
16.13%
9.28%
9.93%
8.58%
7.75%
9.85%
EBITDA
-
38,858.25
28,704.08
19,735.37
15,821.93
17,212.55
13,032.93
8,629.19
6,716.07
4,939.77
3,490.31
EBITDA Margin
-
70.69%
69.32%
62.37%
59.28%
65.26%
70.50%
67.49%
67.39%
67.73%
64.85%
Other Income
-
13.02
8.10
7.60
14.95
11.87
13.04
12.43
25.48
40.02
176.03
Interest
-
18,886.02
12,700.61
9,854.62
9,519.35
9,607.67
6,722.66
4,696.11
3,852.97
2,958.77
2,273.79
Depreciation
-
683.32
485.38
384.57
325.27
294.63
144.15
102.07
71.17
56.34
35.60
PBT
-
19,301.93
15,526.19
9,503.78
5,992.26
7,322.12
6,179.16
3,843.44
2,817.41
1,964.68
1,356.95
Tax
-
4,858.40
4,020.17
2,475.55
1,572.44
2,058.37
2,184.17
1,347.07
981.03
686.05
459.07
Tax Rate
-
25.17%
25.89%
26.05%
26.24%
28.11%
35.35%
35.05%
34.82%
34.92%
33.83%
PAT
-
14,451.17
11,507.69
7,028.23
4,419.82
5,263.75
3,994.99
2,496.37
1,836.38
1,278.63
897.88
PAT before Minority Interest
-
14,451.17
11,507.69
7,028.23
4,419.82
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
0.00
0.00
0.00
0.00
PAT Margin
-
26.29%
27.79%
22.21%
16.56%
19.96%
21.61%
19.52%
18.43%
17.53%
16.68%
PAT Growth
-
25.58%
63.74%
59.02%
-16.03%
31.76%
60.03%
35.94%
43.62%
42.41%
 
EPS
-
233.46
185.91
113.54
71.40
85.04
64.54
40.33
29.67
20.66
14.51

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
76,695.35
54,371.98
43,712.69
36,918.41
32,327.63
19,697.02
15,847.84
9,600.26
7,426.76
4,799.71
Share Capital
123.60
120.89
120.66
120.32
119.99
115.37
115.03
109.37
53.55
50.00
Total Reserves
75,563.04
53,695.63
43,194.47
36,494.84
31,994.47
19,443.80
15,650.80
9,490.89
7,271.18
4,749.71
Non-Current Liabilities
248,694.79
194,069.78
150,570.25
121,532.16
122,230.65
88,147.60
58,047.59
36,266.42
27,490.99
19,611.22
Secured Loans
177,010.59
138,475.77
110,342.66
82,268.22
89,717.98
70,062.96
46,317.87
27,420.12
22,681.01
16,448.57
Unsecured Loans
72,002.56
55,945.84
40,726.38
39,842.26
33,140.74
18,606.89
12,397.39
5,695.84
2,605.85
1,824.94
Long Term Provisions
499.30
378.59
242.82
298.40
121.79
73.12
66.77
3,034.66
2,036.77
1,414.22
Current Liabilities
49,334.05
25,847.46
17,271.81
12,073.93
8,982.72
15,718.86
10,135.39
21,033.03
14,260.91
9,910.19
Trade Payables
2,828.62
2,091.44
1,511.10
1,098.10
959.81
811.54
651.03
309.27
334.91
273.72
Other Current Liabilities
2,141.52
1,458.44
1,574.08
1,433.31
1,056.82
1,966.18
1,620.71
10,002.79
6,953.96
4,699.92
Short Term Borrowings
44,332.68
22,268.88
14,162.49
9,523.06
6,947.71
12,918.00
7,841.96
8,922.42
5,638.49
4,277.83
Short Term Provisions
31.23
28.70
24.14
19.46
18.38
23.14
21.69
1,798.55
1,333.55
658.72
Total Liabilities
374,724.19
274,289.22
211,554.75
170,524.50
163,541.00
123,563.48
84,030.82
66,899.71
49,178.66
34,321.12
Net Block
3,249.90
2,307.62
1,716.30
1,315.70
1,320.99
694.84
470.26
366.01
290.27
252.45
Gross Block
5,233.53
3,797.36
2,863.85
2,278.09
2,032.05
1,133.27
788.99
592.30
425.85
346.88
Accumulated Depreciation
1,983.63
1,489.74
1,147.55
962.39
711.06
438.43
318.73
226.29
135.58
94.43
Non Current Assets
356,103.64
261,298.25
204,189.47
152,925.76
146,109.29
114,929.34
80,720.46
35,165.40
27,419.64
19,871.41
Capital Work in Progress
43.46
79.84
34.14
51.06
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
26,077.32
16,331.27
10,670.34
4,596.33
3,089.31
1,512.25
1,025.43
762.30
457.15
147.09
Long Term Loans & Adv.
439.64
310.59
345.44
275.80
294.69
189.09
88.31
2,008.94
1,893.65
1,351.95
Other Non Current Assets
0.00
0.00
0.00
0.00
28.25
20.34
33.96
0.00
0.02
0.25
Current Assets
18,620.55
12,990.97
7,365.28
17,598.74
17,431.71
8,634.14
3,310.36
31,734.31
21,759.02
14,449.71
Current Investments
4,803.33
6,420.57
1,575.20
13,800.58
14,454.59
7,086.78
2,114.00
3,307.21
571.95
179.20
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1,733.49
1,299.72
1,265.89
1,096.86
952.56
808.70
638.88
25,654.78
18,493.68
13,079.78
Cash & Bank
10,624.01
4,304.52
3,680.30
2,164.32
1,382.72
348.71
339.66
326.09
1,330.85
229.83
Other Current Assets
1,459.72
148.88
121.90
0.00
641.84
389.95
217.82
2,446.23
1,362.54
960.90
Short Term Loans & Adv.
1,431.88
817.28
721.99
536.98
470.08
389.95
217.82
2,090.40
1,150.69
795.04
Net Current Assets
-30,713.50
-12,856.49
-9,906.53
5,524.81
8,448.99
-7,084.72
-6,825.03
10,701.28
7,498.11
4,539.52
Total Assets
374,724.19
274,289.22
211,554.75
170,524.50
163,541.00
123,563.48
84,030.82
66,899.71
49,178.66
34,321.12

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-72,760.14
-42,111.79
-37,089.90
-807.27
-24,411.70
-29,061.53
-20,565.59
-10,438.95
-9,869.67
0.00
PBT
19,309.57
15,527.86
9,503.78
5,992.26
7,322.12
6,179.16
3,843.44
2,817.41
1,964.68
0.00
Adjustment
4,532.75
2,558.80
6,168.29
4,177.72
4,779.74
1,566.81
1,256.67
4,519.61
3,376.32
0.00
Changes in Working Capital
-91,504.47
-56,226.27
-50,175.87
-9,494.94
-34,278.21
-34,592.18
-24,182.12
-13,602.56
476.74
0.00
Cash after chg. in Working capital
-67,662.15
-38,139.61
-34,503.80
675.04
-22,176.35
-26,846.21
-19,082.01
-6,265.54
5,817.74
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3,167.27
-2,415.60
0.00
Tax Paid
-5,097.99
-3,972.18
-2,586.10
-1,482.31
-2,235.35
-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
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
-12,532.29
0.00
Cash From Investing Activity
-7,171.18
-10,393.91
6,346.79
-428.55
-8,757.61
-5,378.93
1,075.43
-3,046.76
-686.82
0.00
Net Fixed Assets
-1,323.56
-900.02
-512.30
-280.43
-823.59
-302.79
-195.87
-163.93
-78.97
Net Investments
-8,415.51
-12,366.03
3,797.30
-30.14
-9,768.57
-6,716.95
421.24
-3,040.63
-701.78
Others
2,567.89
2,872.14
3,061.79
-117.98
1,834.55
1,640.81
850.06
157.80
93.93
Cash from Financing Activity
82,415.08
50,675.01
32,275.22
1,740.63
34,166.81
34,449.31
19,503.35
12,513.43
11,656.20
0.00
Net Cash Inflow / Outflow
2,483.76
-1,830.69
1,532.11
504.81
997.50
8.85
13.19
-972.28
1,099.71
0.00
Opening Cash & Equivalents
1,550.75
3,381.44
1,849.33
1,344.52
347.02
338.17
324.98
1,297.19
227.81
0.00
Closing Cash & Equivalent
4,034.51
1,550.75
3,381.44
1,849.33
1,344.52
347.02
338.17
324.91
1,327.52
0.00

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
1224.70
890.34
717.97
608.63
535.29
339.07
274.12
175.56
136.78
95.99
ROA
4.45%
4.74%
3.68%
2.65%
3.67%
3.85%
3.31%
3.16%
3.06%
2.62%
ROE
22.32%
23.70%
17.59%
12.86%
20.37%
22.62%
19.68%
21.70%
21.09%
18.71%
ROCE
11.92%
11.76%
10.26%
9.38%
11.95%
12.67%
12.09%
12.91%
12.97%
11.54%
Fixed Asset Turnover
12.17
12.43
12.31
12.38
16.66
19.23
18.51
19.58
18.88
15.51
Receivable days
10.07
11.31
13.63
14.01
12.19
14.29
375.30
808.40
790.04
887.09
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
0.00
72.29
80.31
69.28
57.57
73.43
88.55
Cash Conversion Cycle
10.07
11.31
13.63
14.01
-60.11
-66.02
306.02
750.83
716.60
798.53
Total Debt/Equity
3.88
4.03
3.81
3.60
4.04
5.19
4.22
5.13
5.05
5.55
Interest Cover
2.02
2.22
1.96
1.63
1.76
1.92
1.82
1.73
1.66
1.60

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016

News Update:


  • IRDAI imposes penalty on Bajaj Finance worth Rs 2 crore for violation of provisions
    17th Jul 2024, 10:14 AM

    IRDAI has also issued additional directions to the company and advised the company to comply with those directions in a time-bound manner

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  • Bajaj Finance raises Rs 3,442.58 crore through NCDs
    10th Jul 2024, 15:42 PM

    The Debenture Allotment Committee of the Company has at its meeting held on July 10, 2024, allotted the same

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  • Bajaj Finance reports 10% growth in new loans during Q1FY25
    4th Jul 2024, 09:39 AM

    Its Deposits book stood at around Rs 62,750 crore as of June 30, 2024 as compared to Rs 49,944 crore as of June 30, 2023

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  • Bajaj Finance signs MoU with Tata Motors
    26th Jun 2024, 14:19 PM

    Bajaj Finance will offer financing solutions across the entire commercial vehicle portfolio

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  • Bajaj Finance raises Rs 1,742 crore through NCDs
    18th Jun 2024, 14:57 PM

    The Debenture Allotment Committee of the Company has at its meeting held on June 18, 2024, allotted the same

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  • Bajaj Finance raises Rs 1000 crore through NCDs
    22nd May 2024, 15:51 PM

    The Debenture Allotment Committee of the Company at its meeting held on May 22, 2024, has allotted the same

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  • Bajaj Finance raises Rs 1,305 crore through NCDs
    15th May 2024, 12:30 PM

    The Debenture Allotment Committee of the Company at its meeting held on May 15, 2024, has allotted the same

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  • Bajaj Finance raises Rs 7,673.61 crore through NCDs
    8th May 2024, 16:51 PM

    The Debenture Allotment Committee of the Company at its meeting held on May 08, 2024, has allotted the same

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  • Bajaj Finance gets RBI’s nod to resume disbursal of loans via eCOM, Insta EMI Card
    3rd May 2024, 09:30 AM

    In November last year, the central bank had directed Bajaj Finance to stop sanction and disbursal of loans under its two lending products

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  • Bajaj Finance reports 21% rise in Q4 consolidated net profit
    26th Apr 2024, 11:43 AM

    Total consolidated income of the company increased by 31.36% at Rs 14,931.98 crore for Q4FY24

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  • Bajaj Finance - Quarterly Results
    25th Apr 2024, 17:32 PM

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