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Bajaj Holdings & Investment Ltd. - Research Center

500490 BAJAJHLDNG 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

111.29 111.29 111.29 111.29 111.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

15,553.98 15,276.57 13,905.48 10,581.20 10,878.13
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

15,665.27 15,387.86 14,016.77 10,692.49 10,989.42
Uses of funds
Fixed assets

Gross block

381.95 384.98 387.17 390.34 196.55

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

116.47 88.03 59.63 31.29 3.12

Net block

265.48 296.95 327.54 359.05 193.43

Capital work-in-progress

- - - - -

Investments

15,724.39 15,492.46 14,020.00 10,334.95 10,294.86
Net current assets

Current assets, loans & advances

330.75 279.50 155.66 232.38 557.22

Less : current liabilities & provisions

655.35 681.05 486.43 233.89 56.09

Total net current assets

-324.60 -401.55 -330.77 -1.51 501.13

Miscellaneous expenses not written

- - - - -

Total

15,665.27 15,387.86 14,016.77 10,692.49 10,989.42
Notes:

Book value of unquoted investments

15,724.39 15,492.46 14,020.00 10,334.95 -

Market value of quoted investments

- - - - -

Contingent liabilities

563.36 620.88 518.15 454.90 420.50

Number of equity sharesoutstanding (Lacs)

1112.94 1112.94 1112.94 1112.94 1112.94
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