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| Balance Sheet |
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| Bajaj Finance Ltd | | Industry : Finance & Investments | Chairman : Sanjiv Bajaj | | Home : Bajaj | Book Value: 1048.0422276 | | BSE Code : 500034 | Market Cap: 451489.73 | | NSE Code : BAJFINANCE | P / E : 37.38 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 120.89 | 120.66 | 120.32 | 119.99 | 115.37 | | Reserves & Surplus | 51372.24 | 41935.22 | 35818.42 | 31693.22 | 19448.26 | | Total Shareholders Funds | 51493.13 | 42055.88 | 35938.74 | 31813.21 | 19563.63 | | Secured Loans | 96706.57 | 77158.68 | 60136.14 | 69427.17 | 31419.07 | | Unsecured Loans | 64978.06 | 45881.18 | 39717.86 | 34778.82 | 54932.65 | | Total Debt | 161684.63 | 123039.86 | 99854.00 | 104205.99 | 86351.72 | | Total Liabilities | 213177.76 | 165095.74 | 135792.74 | 136019.20 | 105915.35 | | APPLICATION OF FUNDS: | | Gross Block | 3521.98 | 2668.81 | 2138.13 | 1908.76 | 1085.17 | | Less: Accumulated Depreciation | 1375.07 | 1070.37 | 910.93 | 680.62 | 430.84 | | Net Block | 2146.91 | 1598.44 | 1227.20 | 1228.14 | 654.33 | | Capital Work in Progress | 79.53 | 32.68 | 51.06 | 0.00 | 0.00 | | Investments | 28737.85 | 16371.82 | 20169.12 | 20138.98 | 10370.41 | | Current Assets | 4389.67 | 3917.84 | 2083.62 | 1546.54 | 1047.07 | | Loans & Advances | 181216.77 | 146126.46 | 114789.43 | 115126.61 | 96442.96 | | Less: Current Liabilities & Provisions | 3392.97 | 2951.50 | 2527.69 | 2021.07 | 2599.42 | | Net Current Assets | 182213.47 | 147092.80 | 114345.36 | 114652.08 | 94890.61 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 213177.76 | 165095.74 | 135792.74 | 136019.20 | 105915.35 | | Contingent Liabilities | 3139.70 | 2919.91 | 2211.05 | 2255.29 | 1629.26 |
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