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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 79.57 79.57 79.57 79.57 79.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,721.35 3,455.86 3,081.34 2,800.18 2,686.45
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 3,800.92 3,535.43 3,160.91 2,879.75 2,766.02
Uses of funds
Fixed assets
Gross block 447.95 443.35 356.02 354.50 348.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 289.39 284.97 282.60 281.34 280.11
Net block 158.56 158.38 73.42 73.16 68.06
Capital work-in-progress 2.29 - 33.34 8.19 1.19
Investments 3,494.97 3,340.00 2,937.40 2,758.12 2,671.96
Net current assets
Current assets, loans & advances 212.71 101.78 174.74 87.26 72.92
Less : current liabilities & provisions 67.61 64.73 57.99 46.98 48.11
Total net current assets 145.10 37.05 116.75 40.28 24.81
Miscellaneous expenses not written - - - - -
Total 3,800.92 3,535.43 3,160.91 2,879.75 2,766.02
Notes:
Book value of unquoted investments 3,494.97 3,340.00 - 650.59 301.62
Market value of quoted investments - - - - 37,712.63
Contingent liabilities 14.86 14.86 23.66 54.38 46.15
Number of equity sharesoutstanding (Lacs) 1591.37 1591.37 1591.36 1591.35 1591.32

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