BAJAJ FINSERV LIMITED

STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31 MARCH 2022
(₹ In Crore)
For the year ended For the year ended
Particulars Note No.
31 March 2022 31 March 2021

Revenue from operations

Interest income 18 71.83 61.59
Dividend income 510.66 232.79
Rental income 1.93 1.98
Windpower income 19 29.38 23.94
Net gain on fair value changes 20 10.03 3.43
Total revenue from operations 623.83 323.73

Other income 21 105.17 68.30

Total income 729.00 392.03

Expenses
Employee benefits expenses 22 111.77 101.88
Depreciation, amortisation and impairment 23 4.22 4.68
Other expenses 24 49.79 40.37
Total expenses 165.78 146.93

Profit before tax 563.22 245.10

Tax expense
Current tax 141.29 67.84
Deferred tax (2.30) (1.52)
Total tax expense 25 138.99 66.32

Profit for the year 424.23 178.78

Other comprehensive income

Items that will not be reclassified to profit or loss
Actuarial gains/(losses) of defined benefit plans (2.14) 0.69
Tax impacts on above 0.54 (0.39)
Items that will be reclassified to profit or loss -

Other comprehensive income for the year (net of tax) (1.60) 0.30

Total comprehensive income for the year 422.63 179.08

Basic Earnings per share (in ₹) 26 26.7 11.2

Diluted Earnings per share (in ₹) 26 26.6 11.2
(Nominal value per share ₹ 5)

Summary of significant accounting policies followed by the Company 2

The accompanying notes are an integral part of the financial statements On behalf of the Board of Directors

As per our report of even date

For Khimji Kunverji & Co LLP

Chartered Accountants S Sreenivasan Sanjiv Bajaj
ICAI Firm Registration Number: 105146W/W100621 Chief Financial Officer Chairman & Managing
Director

Ketan S Vikamsey
Partner Uma Shende Madhur Bajaj
ICAI Membership Number: 044000 Company Secretary Director

Pune: 28 April 2022