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Bajaj Finserv Ltd. - Research Center

532978 BAJAJFINSV 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

159.26 79.57 79.57 79.57 79.57

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5,088.81 4,288.63 3,721.35 3,455.86 3,081.34
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

5,248.07 4,368.20 3,800.92 3,535.43 3,160.91
Uses of funds
Fixed assets

Gross block

405.82 398.83 447.95 443.35 356.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

290.54 288.53 289.39 284.97 282.60

Net block

115.28 110.30 158.56 158.38 73.42

Capital work-in-progress

4.09 4.08 2.29 - 33.34

Investments

5,078.42 4,191.28 3,494.97 3,340.00 2,937.40
Net current assets

Current assets, loans & advances

120.17 132.76 212.71 101.78 174.74

Less : current liabilities & provisions

69.89 70.22 67.61 64.73 57.99

Total net current assets

50.28 62.54 145.10 37.05 116.75

Miscellaneous expenses not written

- - - - -

Total

5,248.07 4,368.20 3,800.92 3,535.43 3,160.91
Notes:

Book value of unquoted investments

5,078.42 4,191.28 3,494.97 3,340.00 -

Market value of quoted investments

- - - - -

Contingent liabilities

16.53 21.07 14.86 14.86 23.66

Number of equity sharesoutstanding (Lacs)

15928.15 1591.37 1591.37 1591.37 1591.36
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