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Bajaj Holdings & Investment Ltd. - Research Center

500490 BAJAJHLDNG Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 18,723.67 15,553.98 15,276.57 13,905.48 10,581.20
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 18,834.96 15,665.27 15,387.86 14,016.77 10,692.49
Uses of funds
Fixed assets
Gross block 238.82 381.95 384.98 387.17 390.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.97 116.47 88.03 59.63 31.29
Net block 233.85 265.48 296.95 327.54 359.05
Capital work-in-progress - - - - -
Investments 19,288.90 15,724.39 15,492.46 14,020.00 10,334.95
Net current assets
Current assets, loans & advances 178.62 330.75 279.50 155.66 232.38
Less : current liabilities & provisions 866.41 655.35 681.05 486.43 233.89
Total net current assets -687.79 -324.60 -401.55 -330.77 -1.51
Miscellaneous expenses not written - - - - -
Total 18,834.96 15,665.27 15,387.86 14,016.77 10,692.49
Notes:
Book value of unquoted investments 19,288.90 15,724.39 15,492.46 14,020.00 10,334.95
Market value of quoted investments - - - - -
Contingent liabilities 527.30 563.36 620.88 518.15 454.90
Number of equity sharesoutstanding (Lacs) 1112.94 1112.94 1112.94 1112.94 1112.94
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