Annual Results 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
159.41
159.26
79.57
79.57
79.57
79.57
Share Warrants & Outstandings
Total Reserve
60,169.23
46,248.08
40,167.23
35,750.43
31,221.68
23,660.50
Shareholder's Funds
60,328.64
46,407.34
40,246.80
35,830.00
31,301.25
23,740.07
Minority Interest
43,447.21
31,190.74
26,073.12
22,463.98
19,560.15
12,807.65
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
-513.68
-915.52
-645.42
-626.29
-805.43
-685.19
Other Long Term Liabilities
1058.18
907.05
895.27
682.46
611.96
519.47
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
960.51
728.38
545.99
794.68
619.39
686.09
Total Non-Current Liabilities
2,59,845.22
1,97,225.93
1,48,370.43
1,18,599.63
1,20,298.87
86,566.01
Current Liabilities
Trade Payables
8,142.11
6,330.80
4,821.89
4,838.76
2,720.48
2,552.43
Other Current Liabilities
75,419.58
55,274.81
39,989.71
28,342.01
23,791.59
15,466.83
Short Term Borrowings
2,27,447.91
1,66,775.72
1,29,714.88
1,02,109.58
1,05,179.28
86,561.34
Short Term Provisions
533.04
341.79
233.59
226.38
175.80
166.19
Total Current Liabilities
6,12,843.42
4,67,136.26
3,93,732.52
3,31,988.65
2,90,008.82
2,52,590.75
Total Liabilities
5,36,901.46
4,04,485.63
3,32,767.79
2,79,218.42
2,50,498.72
2,07,742.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,861.23
5,741.57
4,122.24
3,621.22
3,378.37
2,527.05
Less: Accumulated Depreciation
2,652.32
2,173.86
1,854.37
1,656.89
1,429.92
1,157.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,208.91
3,567.71
2,267.87
1,964.33
1,948.45
1,369.51
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
82.12
61.84
53.64
49.57
13.20
60.81
Intangible assets under development
137.96
129.43
59.17
79.28
31.49
4.70
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
1,68,414.73
1,36,210.58
1,19,257.67
1,13,694.14
91,858.29
81,717.04
Long Term Loans & Advances
3,26,742.16
2,42,749.57
1,91,858.46
1,47,104.68
1,41,746.72
1,12,850.67
Other Non Current Assets
0.00
0.00
409.16
367.15
339.27
122.65
Total Non-Current Assets
2,64,677.11
2,01,928.60
1,51,976.02
1,21,555.28
1,23,345.77
89,059.39
Current Assets Loans & Advances
Current Investments
49,615.62
40,583.46
28,499.00
33,569.15
27,699.70
20,317.97
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
5,973.86
3,458.64
3,004.81
2,753.07
2,814.88
2,365.27
Cash and Bank
12,386.66
5,377.22
4,403.03
3,410.49
2,525.23
1,588.89
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
15,268.66
10,609.25
9,190.19
2,538.58
2,364.49
2,273.82
Total Current Assets
83,244.80
60,028.57
45,097.03
42,271.29
35,404.30
26,545.95
Net Current Assets (Including Current Investments)
-5,29,598.62
-4,07,107.69
-3,48,635.49
-2,89,717.36
-2,54,604.52
-2,26,044.80
Total Current Assets Excluding Current Investments
33,629.18
19,445.11
16,598.03
8,702.14
7,704.60
6,227.98
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,36,901.46
4,04,485.63
3,32,767.79
2,79,218.42
2,50,498.72
2,07,742.99
Contingent Liabilities
3,647.14
3,269.27
3,039.21
2,295.19
2,501.29
1,855.66
Total Debt
2,27,447.91
1,66,775.72
1,29,714.88
1,02,109.58
1,05,179.28
86,561.34
Book Value per share (adjusted)
378.45
291.39
50.5805517416552
225.148
196.6921636138
149.17804424631
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 33.61% vs 30.94% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 16.66% vs 1.32% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 18.22% vs 56.34% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 23.64% vs 14.22% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 38.68% vs 33.11% in Mar 2023
Compare Balance Sheet Results of Bajaj Finserv
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
159.41
6,325.00
-6,165.59
-97.48%
Share Warrants & Outstandings
Total Reserve
60,169.23
76,421.87
-16,252.64
-21.27%
Shareholder's Funds
60,328.64
82,746.87
-22,418.23
-27.09%
Minority Interest
43,447.21
152.73
43,294.48
28,347.07%
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
-513.68
0.00
-513.68
0.00%
Other Long Term Liabilities
1,058.18
51,69,352.54
-51,68,294.36
-99.98%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
960.51
0.00
960.51
0.00%
Total Non-Current Liabilities
2,59,845.22
51,69,352.54
-49,09,507.32
-94.97%
Current Liabilities
Trade Payables
8,142.11
0.00
8,142.11
0.00%
Other Current Liabilities
75,419.58
0.00
75,419.58
0.00%
Short Term Borrowings
2,27,447.91
0.00
2,27,447.91
0.00%
Short Term Provisions
533.04
0.00
533.04
0.00%
Total Current Liabilities
6,12,843.42
52,33,300.25
-46,20,456.83
-88.29%
Total Liabilities
5,36,901.46
53,16,047.12
-47,79,145.66
-89.90%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6,861.23
8,142.27
-1,281.04
-15.73%
Less: Accumulated Depreciation
2,652.32
4,470.02
-1,817.70
-40.66%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4,208.91
3,672.25
536.66
14.61%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
82.12
402.52
-320.40
-79.60%
Intangible assets under development
137.96
0.00
137.96
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
1,68,414.73
49,93,128.29
-48,24,713.56
-96.63%
Long Term Loans & Advances
3,26,742.16
1,21,744.75
2,04,997.41
168.38%
Other Non Current Assets
0.00
16,907.66
-16,907.66
-100.00%
Total Non-Current Assets
2,64,677.11
51,18,947.81
-48,54,270.70
-94.83%
Current Assets Loans & Advances
Current Investments
49,615.62
49,93,128.29
-49,43,512.67
-99.01%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
5,973.86
0.00
5,973.86
0.00%
Cash and Bank
12,386.66
41,824.47
-29,437.81
-70.38%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
15,268.66
0.00
15,268.66
0.00%
Total Current Assets
83,244.80
49,93,128.29
-49,09,883.49
-98.33%
Net Current Assets (Including Current Investments)
-5,29,598.62
0
-5,29,598.62
0.00%
Total Current Assets Excluding Current Investments
33,629.18
0.00
33,629.18
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5,36,901.46
53,16,047.12
-47,79,145.66
-89.90%
Contingent Liabilities
3,647.14
0.00
3,647.14
0.00%
Total Debt
2,27,447.91
0.00
2,27,447.91
0.00%
Book Value per share (adjusted)
378.45
130.82
247.63
189.29%
Annual - Borrowings
Borrowings 4,86,473.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.61% vs 30.94% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,058.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.66% vs 1.32% in Mar 2023
Annual - Fixed Assets
Fixed Assets 4,291.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.22% vs 56.34% in Mar 2023
Annual - Investments
Investments 1,68,414.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.64% vs 14.22% in Mar 2023
Annual - Current Assets
Current Assets 83,244.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.68% vs 33.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
