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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Bajaj Finserv Ltd.

BSE Code	532978
ISIN Demat	INE918I01026
Book Value	52.07

NSE Code	BAJAJFINSV
Dividend Yield %	0.06
Market Cap	2882773.42

P/E	184.90
EPS	9.76
Face Value	1

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	1594.10	1592.60	795.70	795.70	795.70
Equity - Authorised	2000.00	2000.00	1000.00	1000.00	1000.00
Equity - Issued	1594.10	1592.60	795.70	795.70	795.70
Equity Paid Up	1594.10	1592.60	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	1.00	5.00	5.00	5.00
Share Warrants & Outstandings	4363.70	3135.70	2190.40	1029.00	324.50
Total Reserves	59731.90	47752.40	40695.90	36184.50	34234.10
Securities Premium	10984.80	9595.90	9412.70	9292.70	9292.60
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	37594.40	27193.40	20511.50	16762.60	14971.80
General Reserves	12195.80	12137.90	11971.40	11971.40	11971.40
Other Reserves	-1043.10	-1174.80	-1199.70	-1842.20	-2001.70
Reserve excluding Revaluation Reserve	59731.90	47752.40	40695.90	36184.50	34234.10
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	65689.70	52480.70	43682.00	38009.20	35354.30
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	39.50	45.50	37.90	66.30	-79.40
Deferred Tax Assets	35.20	26.90	33.30	22.30	180.20
Deferred Tax Liability	74.70	72.40	71.20	88.60	100.80
Other Long Term Liabilities	21.40	21.40	21.40	21.40	21.40
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	43.00	20.60	28.50	37.00	66.90
Total Non-Current Liabilities	103.90	87.50	87.80	124.70	8.90
Current Liabilities	0	0	0	0	0
Trade Payables	27.80	23.30	20.30	21.50	21.00
Sundry Creditors	27.80	23.30	20.30	21.50	21.00
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	486.00	389.50	392.50	329.20	342.80
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
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	486.00	389.50	392.50	329.20	342.80
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	197.90	198.60	201.60	200.70	195.20
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	174.10	174.10	174.10	174.10	174.10
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	23.80	24.50	27.50	26.60	21.10
Total Current Liabilities	711.70	611.40	614.40	551.40	559.00
Total Liabilities	66505.30	53179.60	44384.20	38685.30	35922.20
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	4018.10	4007.10	3935.90	4425.80	4378.50
Less: Accumulated Depreciation	2937.60	2905.40	2885.30	2893.90	2849.70
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1080.50	1101.70	1050.60	1531.90	1528.80
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	44.70	40.90	40.80	22.90	0.00
Non Current Investments	52654.00	46879.20	40747.60	30741.40	31952.20
Long Term Investment	52654.00	46879.20	40747.60	30741.40	31952.20
Quoted	30045.80	32295.60	29464.50	25902.10	28231.80
Unquoted	22608.20	14583.60	11283.10	4839.30	3720.40
Long Term Loans & Advances	607.60	543.10	539.90	487.80	269.90
Other Non Current Assets	0.00	0.00	0.00	8.80	8.80
Total Non-Current Assets	54436.60	48616.00	42431.30	32846.50	33814.70
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	11040.20	3905.00	1165.20	4208.30	1447.80
Quoted	460.40	782.70	193.60	301.40	497.30
Unquoted	10579.80	3122.30	971.60	3906.90	950.50
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	7.90	8.20	27.00	5.20	4.30
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	7.90	8.20	27.00	5.20	4.30
Cash and Bank	215.30	77.10	220.50	1246.70	49.60
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	215.30	77.10	220.50	1246.70	49.60
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	771.40	476.50	501.40	359.40	563.50
Interest accrued on Investments	754.50	466.10	486.40	337.60	541.30
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	16.90	10.40	15.00	21.80	22.20
Short Term Loans and Advances	33.90	96.80	38.80	19.20	42.30
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00	0.00
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	33.90	96.80	38.80	19.20	42.30
Total Current Assets	12068.70	4563.60	1952.90	5838.80	2107.50
Net Current Assets (Including Current Investments)	11357.00	3952.20	1338.50	5287.40	1548.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	66505.30	53179.60	44384.20	38685.30	35922.20
Contingent Liabilities	80.80	163.10	193.40	148.60	148.60
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	38.47	30.98	260.72	232.38	220.12
Adjusted Book Value	38.47	30.98	26.07	23.24	22.01

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
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