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Bajaj Finserv Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 79.5779.5779.5779.5679.56
Reserves Total 2800.162686.452616.412480.732383.49
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds2879.732766.022695.982560.292463.05
Secured Loans 0.000.000.000.000.00
Unsecured Loans 0.000.000.000.000.00
Total Debt / Loan Funds0.000.000.000.000.00
Other Liabilities10.379.518.615.985.32
Total Liabilities 2890.102775.532704.592566.272468.37
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 356.99356.42356.83356.84348.00
Less: Accumulated Depreciation 283.83282.47281.68281.73277.68
Less:Impairment of Assets0.000.000.000.000.00
Net Block 73.1673.9575.1575.1170.32
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress8.191.190.970.760.59
Producing Properties0.000.000.000.000.00
Investments 2758.102666.072378.882513.592426.65
Current Assets, Loans & Advances     
Inventories 0.000.000.000.000.00
Sundry Debtors 3.960.638.193.740.70
Cash and Bank Balance12.401.55225.253.377.59
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 40.1735.8824.7612.464.31
Total Current Assets56.5338.06258.2019.5712.60
Less: Current Liab. & Prov.     
Current Liabilities 16.469.8610.3210.626.72
Provisions 20.1519.2521.6251.7651.54
Total Current Liabilities36.6129.1131.9462.3858.26
Net Current Assets19.928.95226.26-42.81-45.66
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets1.511.481.381.220.91
Deferred Tax Liability8.8510.9712.1212.5811.37
Net Deferred Tax-7.34-9.49-10.74-11.36-10.46
Other Assets38.0734.8634.0730.9826.93
Total Assets2890.102775.532704.592566.272468.37
Contingent Liabilities40.2841.7340.9137.7540.69
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Source:Capital Market

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