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    Group 13 Bajaj Auto

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    Kshitij Maheshwary
    This document is a balance sheet that outlines the assets, liabilities, and equity of Bajaj Auto as of 2017-18. It shows that the company had total assets of Rs. 23,819.49 crore, with non-current assets making up Rs. 14,583.86 crore of that amount. Total liabilities were Rs. 4,111.29 crore in current liabilities and Rs. 604.34 crore in non-current liabilities. Shareholders' equity totaled Rs. 19,103.86 crore.

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    Group 13 Bajaj Auto

    Uploaded by

    Kshitij Maheshwary
    21 views6 pages
    This document is a balance sheet that outlines the assets, liabilities, and equity of Bajaj Auto as of 2017-18. It shows that the company had total assets of Rs. 23,819.49 crore, with non-current assets making up Rs. 14,583.86 crore of that amount. Total liabilities were Rs. 4,111.29 crore in current liabilities and Rs. 604.34 crore in non-current liabilities. Shareholders' equity totaled Rs. 19,103.86 crore.

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    GROUP 13 BAJAJ AUTO

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    This document is a balance sheet that outlines the assets, liabilities, and equity of Bajaj Auto as of 2017-18. It shows that the company had total assets of Rs. 23,819.49 crore, with non-current assets making up Rs. 14,583.86 crore of that amount. Total liabilities were Rs. 4,111.29 crore in current liabilities and Rs. 604.34 crore in non-current liabilities. Shareholders' equity totaled Rs. 19,103.86 crore.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views6 pages

    Group 13 Bajaj Auto

    Uploaded by

    Kshitij Maheshwary
    This document is a balance sheet that outlines the assets, liabilities, and equity of Bajaj Auto as of 2017-18. It shows that the company had total assets of Rs. 23,819.49 crore, with non-current assets making up Rs. 14,583.86 crore of that amount. Total liabilities were Rs. 4,111.29 crore in current liabilities and Rs. 604.34 crore in non-current liabilities. Shareholders' equity totaled Rs. 19,103.86 crore.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    BALANCE SHEET

    Particulars 2018-19
    Assets
    Non Current Assets
    Property, plant and equipment 1,688.69
    capital work in progress 11.54
    Investment Property 55.5
    Intangible assets 19.75
    Intangible assets under development 36.48
    Investment in Subsidiaries 1222.72
    Financial assets -
    Investments 16360.16
    Loans 31.63
    Other financial assets 0.02
    Income tax assets 584.41
    Other non-current assets 306.83
    Total non current 20317.73
    Current Assets
    Inventories 961.51
    Financial assets -
    Investments 1576.48
    Trade receivables 2559.69
    Cash and cash equivalents 905.38
    Bank balances other than (iii) above 17.43
    Loans 6.34
    Others financial assets 112.94
    Other current assets 922.89
    Total current assets 7062.66
    Total Assets 27380.39

    Liabilities
    Current Liabilities
    Financial Liabilities
    Trade Payables 3786.73
    Other Financial Liabilities 370.97
    Other Current Liabilities 556.97
    Government grant 2.65
    Current tax liabilities(net) 15.74
    Provisions 140.62
    Total Current Liabilities 4873.68
    Long Term Liabilities
    Sales tax deferral 124.52
    Provisions 14.56
    Deferred tax liabilities 542.66
    Government grant 43.95
    Other non-current liabilities 1.12
    Total Non-Current Liabilities 726.81
    Owner Equity
    Equity share capital 289.37
    Other Equity 21490.53
    Reserves and Surplus
    Total Equity 21779.9
    Total Liabilities and Equity 27,380.39
    BAJAJ AUTO
    2017-18

    1821.22
    11.15
    57.11
    0
    45.32
    1222.72
    -
    10,600.17
    30.64
    0.02
    438.66
    356.85
    14,583.86

    742.58
    -
    5,765.41
    1,491.87
    760.94
    17.06
    6.26
    79.36
    372.15
    9,235.63
    23,819.49

    3,244.32
    329.26
    393.72
    2.65
    15.74
    125.60
    4,111.29
    120.77
    112.19
    323.42
    46.61
    1.35
    604.34

    289.37
    18,814.49
    -
    19,103.86
    23,819.49
    Standalone Financial Statements
    Statement of Profit and Loss

    Particulars Note No.


    Revenue from contracts with customers
    Other operating revenue
    Revenue from operations 21
    Other income 22
    Total income
    Expenses
    Cost of raw materials and components consumed
    Purchase of traded goods

    Changes in inventories of finished goods, work-in-progress and traded goods 23


    Excise duty [See note 42]
    Employee benefits expense 24
    Finance costs 25
    Depreciation and amortisation expense 26
    Other expenses 27
    Expenses, included in above items, capitalised
    Total expenses
    Profit before exceptional items and tax
    Exceptional items 28
    Profit before tax
    Tax expense
    Current tax
    Deferred tax
    Total tax expense 29
    Profit for the year

    Other comprehensive income


    Items that will not be reclassified to profit or loss
    Actuarial gains/(losses) of defined benefit plans
    Tax impact on above
    Changes in fair value of FVTOCI equity instruments
    Tax impact on above
    Items that will be reclassified to profit or loss
    Valuation gains/(losses) on derivative hedging instruments
    Tax impact on above
    Other comprehensive income for the year (net of tax)
    Total comprehensive income for the year
    Basic and diluted Earnings per share (In H) 30
    (Nominal value per share H 10)
    (Amount In Crore)
    For the year ended 31 March
    2019 2018
    29,567.25 25,098.64
    682.71 518.62
    30,249.96 25,617.26
    1,649.31 1,293.25
    31,899.27 26,910.51

    20,301.35 15,999.16
    1,579.38 1,401.25

    (56.42) 9.68
    – 398.34
    1,255.40 1,069.09
    4.48 1.31
    265.69 314.80
    2,218.33 1,926.38
    (30.10) (24.07)
    25,538.11 21,095.94
    6,361.16 5,814.57
    (342.00) 32.00
    6,703.16 5,782.57

    1,818.59 1,646.36
    209.39 68.11
    2,027.98 1,714.47
    4,675.18 4,068.10

    (5.47) (21.61)
    1.91 7.62
    84.33 –
    (9.82) –

    5.54 (147.05)
    (1.94) 50.69
    74.55 (110.35)
    4,749.73 3,957.75
    161.6 140.6

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