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Audited Results of Bajaj Finance Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 9,977.36 7,304.31 5,381.80 4,032.44 3,093.72
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 931.67 629.63 450.73 340.81 245.15
Selling Expenses 0 0 0 0 0
Administrative Expenses 2,379.59 1,806.08 1,326.66 1,039.95 773.80
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,311.26 2,435.71 1,777.39 1,380.76 1,018.95
Operating Profit 6,666.10 4,868.60 3,604.41 2,651.68 2,074.77
Other Recurring Income 25.95 79.17 36.43 41.91 17.65
Adjusted PBDIT 6,692.05 4,947.77 3,640.84 2,693.59 2,092.42
Financial Expenses 3,803.37 2,926.86 2,248.30 1,573.24 1,205.68
Depreciation 71.16 56.34 35.60 29.19 15.14
Other Write offs 0 0 0 0 0
Adjusted PBT 2,817.52 1,964.57 1,356.94 1,091.16 871.60
Tax Charges 980.97 686.05 459.07 372.15 280.29
Adjusted PAT 1,836.55 1,278.52 897.87 719.01 591.31
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1,836.55 1,278.52 897.87 719.01 591.31
Equity Dividend 0 111.87 71.89 66.60 61.98
Preference Dividend 0 0 0 0 0
Retained Earnings 4,247.40 2,821.98 1,979.51 1,403.14 957.95

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