VSE Capital Markets

Balance Sheet

Bajaj Finserv Ltd

NSE : BAJAJFINSVBSE : 532978ISIN CODE : INE918I01018Industry : Finance & Investments

	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
SOURCES OF FUNDS :
Share Capital	79.57	79.57	79.57	79.57	79.56
Reserves Total	3081.34	2800.18	2686.45	2616.41	2480.73
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3160.91	2879.75	2766.02	2695.98	2560.29
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1.61	2.94	9.51	8.61	5.98
Total Liabilities	3162.52	2882.69	2775.53	2704.59	2566.27
APPLICATION OF FUNDS :
Loan / Non-Current Assets	25.85	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	358.64	356.99	356.42	356.83	356.84
Less: Accumulated Depreciation	285.22	283.83	282.47	281.68	281.73
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	73.42	73.16	73.95	75.15	75.11
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	33.34	8.19	1.19	0.97	0.76
Investments	2937.40	2758.12	2666.07	2378.88	2513.59
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.29	3.96	0.63	8.19	3.74
Cash and Bank Balance	60.27	12.40	1.55	225.25	3.37
Loans and Advances	71.29	58.84	35.88	24.76	12.46
Total Current Assets	131.85	75.20	38.06	258.20	19.57
Less : Current Liabilities and Provisions
Current Liabilities	29.11	15.39	9.86	10.32	10.62
Provisions	27.27	28.65	19.25	21.62	51.76
Total Current Liabilities & Provisions	56.38	44.04	29.11	31.94	62.38
Net Current Assets	75.47	31.16	8.95	226.26	-42.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	17.09	17.21	1.48	1.38	1.22
Deferred Tax Liability	9.01	8.85	10.97	12.12	12.58
Net Deferred Tax	8.08	8.36	-9.49	-10.74	-11.36
Other Assets	8.96	3.70	34.86	34.07	30.98
Total Assets	3162.52	2882.69	2775.53	2704.59	2566.27
Contingent Liabilities	12.59	40.28	41.73	40.91	37.75

3rd Floor,Fortune Tower,Sayajigunj, Vadodara 390020, Gujarat, India

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