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Bajaj Consumer Care Ltd. - Research Center
533229 BAJAJCON Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 14.26 14.75 14.75 14.75 14.75
Share application money 2.58 1.76 0.93 2.83 -
Preference share capital - - - - -
Reserves & surplus 804.02 822.66 765.78 659.60 470.37
Loan funds
Secured loans - - - - -
Unsecured loans - - 5.00 20.00 25.00
Total 820.86 839.18 786.47 697.18 510.12
Uses of funds
Fixed assets
Gross block 91.34 76.39 69.99 68.01 67.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 36.05 30.00 27.25 23.28 19.51
Net block 55.28 46.39 42.74 44.73 47.66
Capital work-in-progress 1.36 1.36 7.08 9.22 7.74
Investments 741.59 770.95 729.23 590.46 389.13
Net current assets
Current assets, loans & advances 151.40 136.61 136.57 190.82 177.05
Less : current liabilities & provisions 128.78 116.15 129.15 138.05 111.46
Total net current assets 22.62 20.47 7.42 52.78 65.60
Miscellaneous expenses not written - - - - -
Total 820.86 839.18 786.47 697.18 510.12
Notes:
Book value of unquoted investments 166.55 159.31 144.68 144.18 151.99
Market value of quoted investments 575.04 611.64 584.55 446.29 237.14
Contingent liabilities 3.64 1.73 1.91 1.94 -
Number of equity sharesoutstanding (Lacs) 1426.42 1475.34 1475.34 1475.34 1475.00
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