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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 10,581.20 10,878.13 10,110.45 7,224.94 6,686.76
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 10,692.49 10,989.42 10,221.74 7,336.23 6,798.05
Uses of funds
Fixed assets
Gross block 362.35 196.55 305.47 114.36 114.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.30 3.12 90.48 90.34 90.39
Net block 359.05 193.43 214.99 24.02 24.42
Capital work-in-progress - - - - -
Investments 10,334.95 10,294.86 9,596.60 7,090.48 5,308.37
Net current assets
Current assets, loans & advances 232.38 557.22 477.75 287.77 1,637.25
Less : current liabilities & provisions 233.89 56.09 67.60 66.04 171.99
Total net current assets -1.51 501.13 410.15 221.73 1,465.26
Miscellaneous expenses not written - - - - -
Total 10,692.49 10,989.42 10,221.74 7,336.23 6,798.05
Notes:
Book value of unquoted investments - - - 738.27 753.71
Market value of quoted investments - - - 58,756.65 37,568.91
Contingent liabilities 421.15 420.50 424.66 - -
Number of equity sharesoutstanding (Lacs) 1112.94 1112.94 1112.94 1112.94 1112.94

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