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
