Bajaj Finserv Ltd. - Research Center
532978 BAJAJFINSV Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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