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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 79.5779.5779.5779.5779.56
Reserves Total 3081.342800.182686.452616.412480.73
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds3160.912879.752766.022695.982560.29
Secured Loans0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
Total Loan Funds0.000.000.000.000.00
Other Liabilities1.612.949.518.615.98
Total Liabilities3162.522882.692775.532704.592566.27
APPLICATION OF FUNDS :     
Loan / Non-Current Assets 25.850.000.000.000.00
Fixed Assets     
Gross Block 358.64356.99356.42356.83356.84
Less: Accumulated Depreciation 285.22283.83282.47281.68281.73
Less:Impairment of Assets0.000.000.000.000.00
Net Block73.4273.1673.9575.1575.11
Lease Adjustment0.000.000.000.000.00
Capital Work in Progress33.348.191.190.970.76
Investments 2937.402758.122666.072378.882513.59
Current Assets,Loans & Advances     
Inventories 0.000.000.000.000.00
Sundry Debtors 0.293.960.638.193.74
Cash and Bank Balance60.2712.401.55225.253.37
Loans and Advances 71.2958.8435.8824.7612.46
Total Current Assets131.8575.2038.06258.2019.57
Less: Current Liab. & Provisions     
Current Liabilities 29.1115.399.8610.3210.62
Provisions 27.2728.6519.2521.6251.76
Total Current Liabilites & Provisions56.3844.0429.1131.9462.38
Net Current Assets75.4731.168.95226.26-42.81
Miscellaneous Expenses not written off 0.000.000.000.000.00
Deferred Tax Assets17.0917.211.481.381.22
Deferred Tax Liability9.018.8510.9712.1212.58
Net Deferred Tax8.088.36-9.49-10.74-11.36
Other Assets8.963.7034.8634.0730.98
Total Assets3162.522882.692775.532704.592566.27
Contingent Liability12.5940.2841.7340.9137.75
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