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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 13,905.48 10,581.20 10,878.13 10,110.45 7,224.94
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 14,016.77 10,692.49 10,989.42 10,221.74 7,336.23
Uses of funds
Fixed assets
Gross block 387.17 390.34 196.55 305.47 114.36
Less : revaluation reserve - - - - -
Less : accumulated depreciation 59.63 31.29 3.12 90.48 90.34
Net block 327.54 359.05 193.43 214.99 24.02
Capital work-in-progress - - - - -
Investments 14,020.00 10,334.95 10,294.86 9,596.60 7,090.48
Net current assets
Current assets, loans & advances 155.66 232.38 557.22 477.75 287.77
Less : current liabilities & provisions 486.43 233.89 56.09 67.60 66.04
Total net current assets -330.77 -1.51 501.13 410.15 221.73
Miscellaneous expenses not written - - - - -
Total 14,016.77 10,692.49 10,989.42 10,221.74 7,336.23
Notes:
Book value of unquoted investments 14,020.00 10,334.95 - - 738.27
Market value of quoted investments - - - - 58,756.65
Contingent liabilities 518.15 454.90 420.50 424.66 -
Number of equity sharesoutstanding (Lacs) 1112.94 1112.94 1112.94 1112.94 1112.94

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