INTEGRATED FILING — NBFC



General information about company

Scrip code 500490
NSE Symbol BAJAJHLDNG
MSEI Symbol NOTLISTED
ISIN INE118A01012
Name of company BAJAJ HOLDINGS & INVESTMENT LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-Jun-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment Investment
Start date and time of board meeting 06-Aug-2025   14:50:00
End date and time of board meeting 06-Aug-2025   15:35:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results — NBFC
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025 01-Apr-2025
B Date of end of reporting period 30-Jun-2025 30-Jun-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations
(i) Interest Income 1818600000 1818600000
(ii) Dividend Income 227700000 227700000
(iii) Rental Income 49600000 49600000
(iv) Fees and commission Income 0 0
(v) Net gain on fair value changes 1150700000 1150700000
(vi) Net gain on derecognition of financial instruments under amortised cost category 0 0
(vii) Sale of products (including Excise Duty) 0 0
(viii) Sale of services 0 0
(ix) Other revenue from operations
Total other revenue from operations
Total Revenue From Operations 3246600000 3246600000
Other income 129300000 129300000
Total income 3375900000 3375900000
2 Expenses
Cost of materials consumed 0 0
Purchases of stock-in-trade 0 0
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
Employee benefit expense 110500000 110500000
Finance costs 2000000 2000000
Depreciation, depletion and amortisation expense 79800000 79800000
Fees and commission expense 0 0
Net loss on fair value changes 0 0
Net loss on derecognition of financial instruments under amortised cost category 0 0
Impairment on financial instruments 0 0
(f) Other expenses
1 Other expenses 297900000
Total other expenses 297900000 297900000
Total expenses 490200000 490200000
3 Total profit before exceptional items and tax 2885700000 2885700000
4 Exceptional items 15218800000 15218800000
5 Total profit before tax 18104500000 18104500000
7 Tax expense
8 Current tax 1810700000 1810700000
9 Deferred tax 188600000 188600000
10 Total tax expenses 1999300000 1999300000
11 Net Profit Loss for the period from continuing operations 16105200000 16105200000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
17 Net profit (loss) from discontinued operation after tax 0 0
14 Share of profit (loss) of associates and joint ventures accounted for using equity method 18933200000 18933200000
15 Total profit (loss) for period 35038400000 35038400000
16 Other comprehensive income net of taxes 13129100000 13129100000
17 Total Comprehensive Income for the period 48167500000 48167500000
18 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 34865100000 34865100000
Total profit or loss, attributable to non-controlling interests 173300000 173300000
19 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 44652400000 44652400000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 3515100000 3515100000
20 Details of equity share capital
Paid-up equity share capital 1112900000 1112900000
Face value of equity share capital 10 10
21 Reserves excluding revaluation reserve
22 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings per share from continuing operations 313.3 313.3
Diluted earnings per share from continuing operations 313.3 313.3
ii Earnings per equity share for discontinued operations
Basic earnings per share from discontinued operations 0 0
Diluted earnings per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings per share 313.3 313.3
Diluted earnings per share 313.3 313.3
23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio
26 Disclosure of notes on financial results


Remarks
23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio




Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025 01-Apr-2025
B Date of end of reporting period 30-Jun-2025 30-Jun-2025
Whether accounts are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments


Other Comprehensive Income
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025 01-Apr-2025
B Date of end of reporting period 30-Jun-2025 30-Jun-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss 13063300000 13063300000
Total Amount of items that will not be reclassified to profit and loss 13063300000 13063300000
2 Income tax relating to items that will not be reclassified to profit or loss 0 0
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss 65800000 65800000
Total Amount of items that will be reclassified to profit and loss 65800000 65800000
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income 13129100000 13129100000




Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 NBS & Co Yes 31-Aug-2027
2 P G BHAGWAT LLP Yes 31-May-2027