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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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