11/2/2017 Bajaj Finserv | Standalone Balance Sheet > Finance - Investments > Standalone Balance Sheet of Bajaj Finserv

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Bajaj Finserv Previous Years »
Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13

12 mths 12 mths 12 mths 12 mths 12 mths

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS
Equity Share Capital 79.57 79.57 79.56 79.56 79.56
Total Share Capital 79.57 79.57 79.56 79.56 79.56
Reserves and Surplus 2,686.45 2,616.41 2,480.73 2,383.49 2,327.95
Total Reserves and Surplus 2,686.45 2,616.41 2,480.73 2,383.49 2,327.95
Total Shareholders Funds 2,766.02 2,695.98 2,560.29 2,463.05 2,407.51
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 9.49 10.74 11.36 10.46 8.82
Other Long Term Liabilities 1.87 1.87 0.00 3.20 2.65
Long Term Provisions 7.64 6.74 5.98 2.12 1.44
Total Non-Current Liabilities 19.00 19.35 17.34 15.78 12.91
CURRENT LIABILITIES
Trade Payables 1.54 2.63 2.10 1.52 2.37
Other Current Liabilities 8.32 7.69 8.52 5.20 4.68
Short Term Provisions 19.25 21.62 51.76 51.54 53.98
Total Current Liabilities 29.11 31.94 62.38 58.26 61.03
Total Capital And Liabilities 2,814.13 2,747.27 2,640.01 2,537.09 2,481.45
ASSETS
NON-CURRENT ASSETS
Tangible Assets 73.95 75.15 75.11 70.32 69.63
Capital Work-In-Progress 1.19 0.97 0.76 0.59 0.27
Fixed Assets 75.14 76.12 75.87 70.91 69.90
Non-Current Investments 2,483.82 2,102.88 1,800.77 2,200.36 2,201.56
Long Term Loans And Advances 34.86 32.20 30.98 26.93 24.21
Other Non-Current Assets 0.00 1.87 0.00 0.00 0.00
Total Non-Current Assets 2,593.82 2,213.07 1,907.62 2,298.20 2,295.67
CURRENT ASSETS
Current Investments 182.25 276.00 712.82 226.29 165.16
Trade Receivables 0.63 8.19 3.74 0.70 1.63
Cash And Cash Equivalents 1.55 225.25 3.37 7.59 2.11
Short Term Loans And Advances 1.17 0.84 1.00 0.50 3.47
OtherCurrentAssets 34.71 23.92 11.46 3.81 13.41
Total Current Assets 220.31 534.20 732.39 238.89 185.78
Total Assets 2,814.13 2,747.27 2,640.01 2,537.09 2,481.45
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 46.15 350.96 38.30 41.38 8.83
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11/2/2017 Bajaj Finserv | Standalone Balance Sheet > Finance - Investments > Standalone Balance Sheet of Bajaj Finserv - BSE: 532978, NSE: BAJAJFI…
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.62 0.62 1.53 1.96 1.92
REMITTANCES IN FOREIGN CURRENCIES FOR
DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - 0.25
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market
37,712.63 21,617.76 12,779.28 5,740.77 3,831.45
Value
Non-Current Investments Unquoted Book
271.26 798.83 251.24 565.46 288.20
Value
CURRENT INVESTMENTS
Current Investments Quoted Market
- - - - -
Value
Current Investments Unquoted Book
43.12 276.00 646.05 226.29 165.16
Value

Source : Dion Global Solutions Limited

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