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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Bajaj Finserv Ltd.

BSE Code	532978
ISIN Demat	INE918I01026
Book Value (Rs)	41.17

NSE Code	BAJAJFINSV
Dividend Yield (%)	0.06
Market Cap (Rs Mn)	2575836.91

TTM PE(x)	220.15
TTM EPS(Rs)	7.33
Face Value(Rs.)	1

Type

(Rs. in Million)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	1592.60	795.70	795.70	795.70	795.70
Equity - Authorised	2000.00	1000.00	1000.00	1000.00	1000.00
Equity - Issued	1592.60	795.70	795.70	795.70	795.70
Equity Paid Up	1592.60	795.70	795.70	795.70	795.70
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	5.00	5.00	5.00	5.00
Share Warrants & Outstandings	4708.90	3771.30	2380.20	1425.60	801.80
Total Reserves	457771.90	397901.00	355124.10	310791.20	235803.20
Securities Premium	96765.30	96119.40	94251.90	93557.20	50067.10
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	300784.10	249497.90	212257.00	172549.10	149487.50
General Reserves	20934.20	20765.50	20784.20	20787.60	20951.70
Other Reserves	39288.30	31518.20	27831.00	23897.30	15296.90
Reserve excluding Revaluation Reserve	457771.90	397901.00	355124.10	310791.20	235803.20
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	464073.40	402468.00	358300.00	313012.50	237400.70
Minority Interest	311907.40	260731.20	224639.80	195601.50	128076.50
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	620390.50	543014.50	372868.50	411729.80	338904.60
Non Convertible Debentures	620390.50	543014.50	372868.50	411729.80	338904.60
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	395833.80	311117.10	275314.20	190911.10	122422.30
Fixed Deposits - Public	283031.00	211844.60	189612.30	131273.30	68283.50
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	112802.80	99272.50	85701.90	59637.80	54138.80
Deferred Tax Assets / Liabilities	-9155.20	-6454.20	-6262.90	-8054.30	-6851.90
Deferred Tax Assets	13694.40	13540.00	13513.20	11316.70	9534.50
Deferred Tax Liability	4539.20	7085.80	7250.30	3262.40	2682.60
Other Long Term Liabilities	1653.90	1447.50	1386.00	1129.30	864.60
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2623.40	1675.20	1716.30	1342.70	1084.90
Total Non-Current Liabilities	1011346.40	850800.10	645022.10	597058.60	456424.50
Current Liabilities	0	0	0	0	0
Trade Payables	63308.00	48218.90	48387.60	39388.90	39406.50
Sundry Creditors	63308.00	48218.90	48387.60	39388.90	39406.50
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1091372.20	1010662.60	878656.80	691651.60	674129.10
Bank Overdraft / Short term credit	0.00	0.00	8.50	1391.80	13401.60
Advances received from customers	14811.50	11353.50	11239.10	11500.10	6785.90
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1076560.70	999309.10	867409.20	678759.70	653941.60
Short Term Borrowings	1098188.50	751012.40	630947.40	663422.90	536216.60
Secured ST Loans repayable on Demands	815494.00	543635.60	474412.00	547001.70	375744.40
Working Capital Loans- Sec	22165.30	10407.10	4235.90	27653.80	28205.90
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	260529.20	196969.70	152299.50	88767.40	132266.30
Short Term Provisions	4660.40	3784.70	6230.50	4851.20	5776.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	3865.90	3124.00	5683.00	4435.90	5199.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	794.50	660.70	547.50	415.30	577.00
Total Current Liabilities	2257529.10	1813678.60	1564222.30	1399314.60	1255528.20
Total Liabilities	4044856.30	3327677.90	2792184.20	2504987.20	2077429.90
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	2427495.70	1918531.40	1470999.10	1417427.60	1128479.00
Gross Block	70060.30	57775.10	50696.40	47491.80	32163.90
Less: Accumulated Depreciation	27048.70	22275.20	19272.70	15708.00	11575.40
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	43011.60	35499.90	31423.70	31783.80	20588.50
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	618.40	536.40	495.70	132.00	608.10
Non Current Investments	1253068.10	1116198.00	949496.90	730133.10	713763.60
Long Term Investment	1253068.10	1116198.00	949496.90	730133.10	713763.60
Quoted	1251666.70	1115724.00	946206.60	721335.30	702350.20
Unquoted	1402.80	476.30	3297.00	8840.00	11418.80
Long Term Loans & Advances	6997.00	5248.00	3818.50	4406.50	3054.90
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	3732833.60	3076961.30	2457424.00	2184570.30	1866920.90
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	108689.20	76022.80	187047.20	188077.40	103027.00
Quoted	51536.10	26304.50	113464.10	133696.00	50579.60
Unquoted	57153.10	49718.30	73583.10	54381.40	52447.40
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	34586.40	30048.10	27530.70	28148.80	23652.70
Debtors more than Six months	6053.80	3198.70	713.30	0.00	0.00
Debtors Others	28532.60	26849.40	26817.40	28148.80	23652.70
Cash and Bank	53772.20	44030.30	34104.90	25252.30	15888.90
Cash in hand	594.80	542.70	574.40	284.90	2043.80
Balances at Bank	51646.10	42393.40	32334.40	23586.20	12320.20
Other cash and bank balances	1531.30	1094.20	1196.10	1381.20	1524.90
Other Current Assets	105298.80	96382.70	85522.20	77359.40	63567.00
Interest accrued on Investments	13120.40	14363.70	13740.00	12809.80	12324.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	92178.40	82019.00	71782.20	64549.60	51243.00
Short Term Loans and Advances	9676.10	4232.70	555.20	1579.00	4373.40
Advances recoverable in cash or in kind	2591.10	141.10	555.20	1579.00	4373.40
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	7085.00	4091.60	0.00	0.00	0.00
Total Current Assets	312022.70	250716.60	334760.20	320416.90	210509.00
Net Current Assets (Including Current Investments)	-1945506.40	-1562962.00	-1229462.10	-1078897.70	-1045019.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	4044856.30	3327677.90	2792184.20	2504987.20	2077429.90
Contingent Liabilities	32692.70	30392.10	22951.90	25012.90	18556.60
Total Debt	2114412.80	1605144.00	1279130.10	1266063.80	997543.50
Book Value	288.44	2505.32	2236.52	1957.94	1486.73
Adjusted Book Value	288.44	250.53	223.65	195.79	148.67

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT

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