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 ' 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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