BAID FINSERV
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BAID FINSERV Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹66 Cr | ₹55 Cr | ₹50 Cr | ₹53 Cr | ₹63 Cr |
Sale of Shares / Units | ₹5.03 Cr | ₹1.80 Cr | ₹0.03 Cr | - | - |
Interest income | ₹56 Cr | ₹51 Cr | ₹50 Cr | ₹53 Cr | ₹62 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹0.04 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹0.17 Cr | ₹0.11 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.09 Cr |
Other Operating Income | ₹4.38 Cr | ₹1.68 Cr | ₹0.30 Cr | ₹0.16 Cr | ₹0.45 Cr |
Operating Income (Net) | ₹66 Cr | ₹55 Cr | ₹50 Cr | ₹53 Cr | ₹63 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.40 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹-0.04 Cr | ₹0.03 Cr |
Employee Cost | ₹6.81 Cr | ₹5.47 Cr | ₹4.94 Cr | ₹5.45 Cr | ₹5.93 Cr |
Salaries, Wages & Bonus | ₹6.37 Cr | ₹5.00 Cr | ₹4.51 Cr | ₹5.07 Cr | ₹5.55 Cr |
Contributions to EPF & Pension Funds | ₹0.31 Cr | ₹0.18 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹0.10 Cr |
Workmen and Staff Welfare Expenses | ₹0.12 Cr | ₹0.29 Cr | ₹0.33 Cr | ₹0.30 Cr | ₹0.28 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹6.67 Cr | ₹6.31 Cr | ₹5.48 Cr | ₹7.80 Cr | ₹7.84 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹4.43 Cr | ₹4.45 Cr | ₹3.79 Cr | ₹6.42 Cr | ₹5.91 Cr |
Rent , Rates & Taxes | ₹1.68 Cr | ₹1.00 Cr | ₹0.99 Cr | ₹0.71 Cr | ₹0.94 Cr |
Repairs and Maintenance | ₹0.05 Cr | ₹0.18 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.23 Cr |
Insurance | ₹0.02 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Electricity & Power | - | - | - | - | - |
Other Operating Expenses | ₹0.49 Cr | ₹0.64 Cr | ₹0.58 Cr | ₹0.58 Cr | ₹0.72 Cr |
Administrations & Other Expenses | ₹4.33 Cr | ₹4.76 Cr | ₹2.93 Cr | ₹2.53 Cr | ₹3.15 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.25 Cr | ₹0.20 Cr | ₹0.16 Cr | ₹0.26 Cr |
Professional and legal fees | ₹1.74 Cr | ₹1.91 Cr | ₹1.08 Cr | ₹0.76 Cr | ₹0.79 Cr |
Advertisement & Sales Promotion | ₹0.23 Cr | ₹0.25 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.06 Cr |
Other General Expenses | ₹2.24 Cr | ₹2.35 Cr | ₹1.63 Cr | ₹1.58 Cr | ₹2.05 Cr |
Provisions and Contingencies | ₹2.41 Cr | ₹5.74 Cr | ₹4.66 Cr | ₹3.73 Cr | ₹4.06 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹0.74 Cr | ₹4.72 Cr | ₹2.94 Cr | ₹2.67 Cr | ₹3.07 Cr |
Provision for doubtful debts | ₹1.39 Cr | ₹0.72 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.07 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.28 Cr | ₹0.29 Cr | ₹1.72 Cr | ₹0.99 Cr | ₹0.99 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹25 Cr | ₹24 Cr | ₹18 Cr | ₹19 Cr | ₹21 Cr |
Operating Profit (Excl OI) | ₹41 Cr | ₹31 Cr | ₹32 Cr | ₹34 Cr | ₹42 Cr |
Other Income | ₹0.44 Cr | ₹0.96 Cr | ₹0.11 Cr | ₹0.65 Cr | ₹0.20 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | ₹0.02 Cr | - |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | - | ₹0.09 Cr |
Income from investments | ₹0.05 Cr | ₹0.86 Cr | ₹0.05 Cr | ₹0.48 Cr | - |
Provision Written Back | - | - | - | ₹0.12 Cr | - |
Others | ₹0.39 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.11 Cr |
Operating Profit | ₹42 Cr | ₹32 Cr | ₹32 Cr | ₹35 Cr | ₹42 Cr |
Interest | ₹23 Cr | ₹18 Cr | ₹20 Cr | ₹24 Cr | ₹31 Cr |
Loans | ₹22 Cr | ₹17 Cr | ₹19 Cr | ₹23 Cr | ₹31 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.71 Cr | ₹0.32 Cr | ₹0.44 Cr | ₹0.60 Cr | ₹0.42 Cr |
Depreciation | ₹0.48 Cr | ₹0.33 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.36 Cr |
Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr |
Provision for Tax | ₹5.17 Cr | ₹3.61 Cr | ₹3.37 Cr | ₹2.81 Cr | ₹2.75 Cr |
Current Income Tax | ₹4.55 Cr | ₹3.39 Cr | ₹3.06 Cr | ₹2.59 Cr | ₹2.61 Cr |
Deferred Tax | ₹0.44 Cr | ₹0.02 Cr | ₹-0.05 Cr | ₹0.03 Cr | - |
Other taxes | ₹0.18 Cr | ₹0.20 Cr | ₹0.36 Cr | ₹0.19 Cr | ₹0.15 Cr |
Profit After Tax | ₹13 Cr | ₹10 Cr | ₹8.79 Cr | ₹7.48 Cr | ₹7.61 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹45 Cr | ₹38 Cr | ₹31 Cr | ₹25 Cr | ₹21 Cr |
Appropriations | ₹58 Cr | ₹48 Cr | ₹40 Cr | ₹33 Cr | ₹28 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹58 Cr | ₹48 Cr | ₹40 Cr | ₹33 Cr | ₹28 Cr |
Equity Dividend % | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 | - |
Earnings Per Share | ₹1.08 | ₹0.86 | ₹7.32 | ₹6.23 | ₹6.34 |
Adjusted EPS | ₹1.08 | ₹0.86 | ₹0.73 | ₹0.62 | ₹0.63 |
Compare Income Statement of peers of BAID FINSERV
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAID FINSERV | ₹177.5 Cr | -10% | -1.5% | -31.8% | Stock Analytics | |
BAJAJ FINANCE | ₹423,848.0 Cr | -5.2% | 5.8% | -8.9% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹119,527.0 Cr | -2.4% | 3.1% | 43.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹107,995.0 Cr | -8.4% | 2.5% | 43.9% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹99,914.2 Cr | -7.6% | -1.4% | -2.7% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹65,390.8 Cr | -5.6% | 1.8% | -9.9% | Stock Analytics |
BAID FINSERV Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAID FINSERV | -10% |
-1.5% |
-31.8% |
SENSEX | -5% |
0.6% |
9.2% |
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