Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
123.60
120.89
120.66
120.32
119.99
115.37
Share Warrants & Outstandings
Total Reserve
75,563.04
53,695.63
43,194.47
36,494.84
31,994.47
19,443.80
Shareholder's Funds
76,695.35
54,371.98
43,712.69
36,918.41
32,327.63
19,697.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,017.43
-937.09
-951.11
-945.90
-850.13
-669.03
Other Long Term Liabilities
494.78
351.81
532.24
419.5
412.09
335.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
530.53
407.29
266.96
317.86
140.41
96.26
Total Non-Current Liabilities
2,63,754.68
2,01,629.88
1,52,117.09
1,21,464.55
1,22,848.52
88,415.67
Current Liabilities
Trade Payables
2,828.62
2,091.44
1,511.10
1,098.10
959.81
811.54
Other Current Liabilities
61,582.80
45,482.84
31,521.12
26,340.41
21,897.49
13,582.96
Short Term Borrowings
2,33,194.91
1,72,024.93
1,34,432.40
1,05,830.11
1,08,379.28
88,394.84
Short Term Provisions
421.89
268.08
166.90
137.69
81.24
73.89
Total Current Liabilities
3,00,071.58
2,21,613.43
1,69,592.37
1,35,289.35
1,32,616.24
1,04,967.44
Total Liabilities
3,74,724.19
2,74,289.22
2,11,554.75
1,70,524.50
1,63,541.24
1,23,563.48
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,233.53
3,797.36
2,863.85
2,278.09
2,032.05
1,133.27
Less: Accumulated Depreciation
1,983.63
1,489.74
1,147.55
962.39
711.06
438.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,249.90
2,307.62
1,716.30
1,315.70
1,320.99
694.84
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
25.35
14.60
13.27
7.07
0.00
0.00
Intangible assets under development
18.11
65.24
20.87
43.99
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
30,880.65
22,751.84
12,245.54
18,396.91
17,543.90
8,599.03
Long Term Loans & Advances
3,26,293.32
2,42,268.93
1,91,423.25
1,46,686.87
1,41,376.05
1,12,512.82
Other Non Current Assets
0.00
0.00
0.00
0.00
28.25
20.34
Total Non-Current Assets
2,68,170.73
2,05,003.75
1,54,961.64
1,23,842.18
1,25,154.11
89,859.49
Current Assets Loans & Advances
Current Investments
30,511.23
22,657.44
12,245.54
18,396.91
17,543.90
8,599.03
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1,733.49
1,299.72
1,265.89
1,096.86
952.49
808.70
Cash and Bank
10,624.01
4,304.52
3,680.30
2,164.32
1,382.72
348.71
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
1,431.88
817.28
721.99
536.98
470.39
389.95
Total Current Assets
44,300.61
29,078.96
17,913.72
22,195.07
20,349.50
10,146.39
Net Current Assets (Including Current Investments)
-2,55,770.97
-1,92,534.47
-1,51,678.65
-1,13,094.28
-1,12,266.74
-94,821.05
Total Current Assets Excluding Current Investments
13,789.38
6,421.52
5,668.18
3,798.16
2,805.60
1,547.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,74,724.19
2,74,289.22
2,11,554.75
1,70,524.50
1,63,541.24
1,23,563.48
Contingent Liabilities
3,092.79
3,143.19
2,924.14
2,212.90
2,256.08
1,629.31
Total Debt
2,33,194.91
1,72,024.93
1,34,432.40
1,05,830.11
1,08,379.28
88,394.84
Book Value per share (adjusted)
1236.22
899.53
724.56
613.67
538.84
341.46
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 32.94% vs 30.29% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 40.64% vs -33.90% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 41.04% vs 34.27% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 35.73% vs 85.80% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 52.35% vs 62.33% in Mar 2023
Compare Balance Sheet Results of Bajaj Finance
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
123.60
6,325.00
-6,201.40
-98.05%
Share Warrants & Outstandings
Total Reserve
75,563.04
76,421.87
-858.83
-1.12%
Shareholder's Funds
76,695.35
82,746.87
-6,051.52
-7.31%
Minority Interest
0.00
152.73
-152.73
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,017.43
0.00
-1,017.43
0.00%
Other Long Term Liabilities
494.78
51,69,352.54
-51,68,857.76
-99.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
530.53
0.00
530.53
0.00%
Total Non-Current Liabilities
2,63,754.68
51,69,352.54
-49,05,597.86
-94.90%
Current Liabilities
Trade Payables
2,828.62
0.00
2,828.62
0.00%
Other Current Liabilities
61,582.80
0.00
61,582.80
0.00%
Short Term Borrowings
2,33,194.91
0.00
2,33,194.91
0.00%
Short Term Provisions
421.89
0.00
421.89
0.00%
Total Current Liabilities
3,00,071.58
52,33,300.25
-49,33,228.67
-94.27%
Total Liabilities
3,74,724.19
53,16,047.12
-49,41,322.93
-92.95%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5,233.53
8,142.27
-2,908.74
-35.72%
Less: Accumulated Depreciation
1,983.63
4,470.02
-2,486.39
-55.62%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3,249.90
3,672.25
-422.35
-11.50%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
25.35
402.52
-377.17
-93.70%
Intangible assets under development
18.11
0.00
18.11
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
30,880.65
49,93,128.29
-49,62,247.64
-99.38%
Long Term Loans & Advances
3,26,293.32
1,21,744.75
2,04,548.57
168.01%
Other Non Current Assets
0.00
16,907.66
-16,907.66
-100.00%
Total Non-Current Assets
2,68,170.73
51,18,947.81
-48,50,777.08
-94.76%
Current Assets Loans & Advances
Current Investments
30,511.23
49,93,128.29
-49,62,617.06
-99.39%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1,733.49
0.00
1,733.49
0.00%
Cash and Bank
10,624.01
41,824.47
-31,200.46
-74.60%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1,431.88
0.00
1,431.88
0.00%
Total Current Assets
44,300.61
49,93,128.29
-49,48,827.68
-99.11%
Net Current Assets (Including Current Investments)
-2,55,770.97
0
-2,55,770.97
0.00%
Total Current Assets Excluding Current Investments
13,789.38
0.00
13,789.38
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,74,724.19
53,16,047.12
-49,41,322.93
-92.95%
Contingent Liabilities
3,092.79
0.00
3,092.79
0.00%
Total Debt
2,33,194.91
0.00
2,33,194.91
0.00%
Book Value per share (adjusted)
1,236.22
130.82
1,105.40
844.98%
Annual - Borrowings
Borrowings 4,97,967.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.94% vs 30.29% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 494.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.64% vs -33.90% in Mar 2023
Annual - Fixed Assets
Fixed Assets 3,275.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.04% vs 34.27% in Mar 2023
Annual - Investments
Investments 30,880.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.73% vs 85.80% in Mar 2023
Annual - Current Assets
Current Assets 44,300.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.35% vs 62.33% in Mar 2023