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| Balance Sheet |
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| Bajaj Finserv Ltd | | Industry : Finance & Investments | Chairman : Sanjiv Bajaj | | Home : Bajaj | Book Value: 41.1730175 | | BSE Code : 532978 | Market Cap: 257783.13 | | NSE Code : BAJAJFINSV | P / E : 220.42 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 159.26 | 79.57 | 79.57 | 79.57 | 79.57 | | Reserves & Surplus | 5088.81 | 4288.63 | 3721.35 | 3455.86 | 3055.49 | | Total Shareholders Funds | 5248.07 | 4368.20 | 3800.92 | 3535.43 | 3135.06 | | 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 Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 5248.07 | 4368.20 | 3800.92 | 3535.43 | 3135.06 | | APPLICATION OF FUNDS: | | Gross Block | 408.96 | 401.84 | 450.83 | 446.10 | 358.64 | | Less: Accumulated Depreciation | 293.68 | 291.54 | 292.27 | 287.72 | 285.22 | | Net Block | 115.28 | 110.30 | 158.56 | 158.38 | 73.42 | | Capital Work in Progress | 4.09 | 4.08 | 2.29 | 0.00 | 33.34 | | Investments | 5078.42 | 4191.28 | 3494.97 | 3340.00 | 2937.40 | | Current Assets | 8.53 | 24.75 | 125.19 | 5.39 | 60.56 | | Loans & Advances | 114.33 | 111.34 | 89.75 | 106.47 | 97.34 | | Less: Current Liabilities & Provisions | 72.58 | 73.55 | 69.84 | 74.81 | 67.00 | | Net Current Assets | 50.28 | 62.54 | 145.10 | 37.05 | 90.90 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 5248.07 | 4368.20 | 3800.92 | 3535.43 | 3135.06 | | Contingent Liabilities | 16.31 | 19.34 | 14.86 | 14.86 | 12.59 |
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