REG - Bajaj Hldgs & Inv - Half-year Report <Origin Href="QuoteRef">BJAT.NS</Origin> - Part 5

Bajaj Holdings And InvestmentAnnouncement

03/11/2016 10:30

- Part 5: For the preceding part double click  ID:nRSC2560Od 

                                                                              following                                                                                                                           
                                                                                                                                                                                                                                              companies:                                                                                                                           
                                                                                                                                                                                                                                              Name of   % shareholding and voting power of Bajaj Holdings & Investment Limited and its subsidiary  Consolidated as                
                                                                                                                                                                                                                                              the                                                                                                                                 
                                                                                                                                                                                                                                              company                                                                                                                             
 a.                                                                                                                                                                                                                                           Bajaj Auto 31.49%                                                                                     Associate                      
                                                                                                                                                                                                                                              Limited                                                                                                                             
 b.                                                                                                                                                                                                                                           Bajaj     39.29%                                                                                     Associate                      
                                                                                                                                                                                                                                              Finserv                                                                                                                             
                                                                                                                                                                                                                                              Limited                                                                                                                             
 c.                                                                                                                                                                                                                                           Bajaj Auto 100%                                                                                       Subsidiary                     
                                                                                                                                                                                                                                              Holdings                                                                                                                            
                                                                                                                                                                                                                                              Limited                                                                                                                             
 d.                                                                                                                                                                                                                                           Maharashtr 24%                                                                                        Joint venture                  
                                                                                                                                                                                                                                              a Scooters                                                                                                                           
                                                                                                                                                                                                                                              Limited                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                               
 2.                                                                                                                                                                                                                                           Disclosure                                                                                            
                                                                                                                                                                                                                                              of                                                                                                   
                                                                                                                                                                                                                                              consolidat                                                                                            
                                                                                                                                                                                                                                              ed assets                                                                                            
                                                                                                                                                                                                                                              and                                                                                                  
                                                                                                                                                                                                                                              liabilitie                                                                                            
                                                                                                                                                                                                                                              s as per                                                                                             
                                                                                                                                                                                                                                              Regulation                                                                                            
                                                                                                                                                                                                                                              33 of the                                                                                            
                                                                                                                                                                                                                                              SEBI                                                                                                 
                                                                                                                                                                                                                                              (Listing                                                                                             
                                                                                                                                                                                                                                              Obligation                                                                                            
                                                                                                                                                                                                                                              s and                                                                                                
                                                                                                                                                                                                                                              Disclosure                                                                                            
                                                                                                                                                                                                                                              Requiremen                                                                                            
                                                                                                                                                                                                                                              ts)                                                                                                  
                                                                                                                                                                                                                                              Regulation                                                                                            
                                                                                                                                                                                                                                              s, 2015                                                                                              
                                                                                                                                                                                                                                              for the                                                                                              
                                                                                                                                                                                                                                              half year                                                                                            
                                                                                                                                                                                                                                              ended 30                                                                                             
                                                                                                                                                                                                                                              September                                                                                            
                                                                                                                                                                                                                                              2016 -                                                                                               
                                                                                                                                                                                                                                                                                                                                                                    (` In Crore)               
                                                                                                                                                                                                                                              Particular As at                                                                                      As at            As at                      
                                                                                                                                                                                                                                              s         30.09.2016                                                                                 30.09.2015       31.03.2016                 
                                                                                                                                                                                                                                                        (Unaudited)                                                                                (Unaudited)      (Audited)                  
 A                                                                                                                                                                                                                                            Equity and                                                                                                                                        
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                               
 1                                                                                                                                                                                                                                            Shareholde                                                                                                                                        
                                                                                                                                                                                                                                              rs' funds                                                                                                                                        
                                                                                                                                                                                                                                              (a) Share 111.29                                                                                     111.29           111.29                     
                                                                                                                                                                                                                                              capital                                                                                                                                          
                                                                                                                                                                                                                                              (b)       16,450.15                                                                                  14,620.87        15,182.03                  
                                                                                                                                                                                                                                              Reserves                                                                                                                                         
                                                                                                                                                                                                                                              and                                                                                                                                              
                                                                                                                                                                                                                                              surplus                                                                                                                                          
                                                                                                                                                                                                                                              Sub-total  16,561.44                                                                                  14,732.16        15,293.32                  
                                                                                                                                                                                                                                              -                                                                                                                                                
                                                                                                                                                                                                                                              Shareholde                                                                                                                                        
                                                                                                                                                                                                                                              rs' funds                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                               
 2                                                                                                                                                                                                                                            Minority  -                                                                                          -                -                          
                                                                                                                                                                                                                                              interest                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                               
 3                                                                                                                                                                                                                                            Non                                                                                                                                              
                                                                                                                                                                                                                                              -current                                                                                                                                         
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              (a)       4.93                                                                                       5.12             6.16                       
                                                                                                                                                                                                                                              Deferred                                                                                                                                         
                                                                                                                                                                                                                                              tax                                                                                                                                              
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s (net)                                                                                                                                          
                                                                                                                                                                                                                                              (b) Other 28.66                                                                                      29.44            29.13                      
                                                                                                                                                                                                                                              long-term                                                                                                                                        
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              (c) Long  2.03                                                                                       0.93             1.26                       
                                                                                                                                                                                                                                              -term                                                                                                                                            
                                                                                                                                                                                                                                              provisions                                                                                                                                        
                                                                                                                                                                                                                                              Sub-total  35.62                                                                                      35.49            36.55                      
                                                                                                                                                                                                                                              - Non                                                                                                                                            
                                                                                                                                                                                                                                              -current                                                                                                                                         
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                               
 4                                                                                                                                                                                                                                            Current                                                                                                                                          
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              (a) Trade 0.62                                                                                       0.77             0.65                       
                                                                                                                                                                                                                                              payables                                                                                                                                         
                                                                                                                                                                                                                                              (b) Other 15.50                                                                                      16.16            27.17                      
                                                                                                                                                                                                                                              current                                                                                                                                          
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              (c) Short 46.23                                                                                      38.31            113.99                     
                                                                                                                                                                                                                                              -term                                                                                                                                            
                                                                                                                                                                                                                                              provisions                                                                                                                                        
                                                                                                                                                                                                                                              Sub-total  62.35                                                                                      55.24            141.81                     
                                                                                                                                                                                                                                              - Current                                                                                                                                        
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              Total -   16,659.41                                                                                  14,822.89        15,471.68                  
                                                                                                                                                                                                                                              Equity and                                                                                                                                        
                                                                                                                                                                                                                                              liabilitie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
 B                                                                                                                                                                                                                                            Assets                                                                                                                                           
                                                                                                                                                                                                                                                                                                                                                                                               
 1                                                                                                                                                                                                                                            Non                                                                                                                                              
                                                                                                                                                                                                                                              -current                                                                                                                                         
                                                                                                                                                                                                                                              assets                                                                                                                                           
                                                                                                                                                                                                                                              (a) Fixed 25.85                                                                                      25.59            26.21                      
                                                                                                                                                                                                                                              assets                                                                                                                                           
                                                                                                                                                                                                                                              (b)       518.21                                                                                     518.21           518.21                     
                                                                                                                                                                                                                                              Goodwill                                                                                                                                         
                                                                                                                                                                                                                                              on                                                                                                                                               
                                                                                                                                                                                                                                              consolidat                                                                                                                                        
                                                                                                                                                                                                                                              ion                                                                                                                                              
                                                                                                                                                                                                                                              (c) Non   14,520.09                                                                                  13,650.81        13,215.41                  
                                                                                                                                                                                                                                              -current                                                                                                                                         
                                                                                                                                                                                                                                              investment                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              (d) Long  177.57                                                                                     155.19           141.54                     
                                                                                                                                                                                                                                              -term                                                                                                                                            
                                                                                                                                                                                                                                              loans and                                                                                                                                        
                                                                                                                                                                                                                                              advances                                                                                                                                         
                                                                                                                                                                                                                                              (e) Other 7.25                                                                                       5.02             6.45                       
                                                                                                                                                                                                                                              non                                                                                                                                              
                                                                                                                                                                                                                                              -current                                                                                                                                         
                                                                                                                                                                                                                                              assets                                                                                                                                           
                                                                                                                                                                                                                                              Sub-total  15,248.97                                                                                  14,354.82        13,907.82                  
                                                                                                                                                                                                                                              - Non                                                                                                                                            
                                                                                                                                                                                                                                              -current                                                                                                                                         
                                                                                                                                                                                                                                              assets                                                                                                                                           
                                                                                                                                                                                                                                                                                                                                                                                               
 2                                                                                                                                                                                                                                            Current                                                                                                                                          
                                                                                                                                                                                                                                              assets                                                                                                                                           
                                                                                                                                                                                                                                              (a)       1,341.95                                                                                   337.49           60.43                      
                                                                                                                                                                                                                                              Current                                                                                                                                          
                                                                                                                                                                                                                                              investment                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              (b)       0.67                                                                                       0.25             0.13                       
                                                                                                                                                                                                                                              Inventorie                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              (c) Trade 0.48                                                                                       1.07             0.59                       
                                                                                                                                                                                                                                              receivable                                                                                                                                        
                                                                                                                                                                                                                                              s                                                                                                                                                
                                                                                                                                                                                                                                              (d) Cash  7.67                                                                                       50.30            1,423.01                   
                                                                                                                                                                                                                                              and bank                                                                                                                                         
                                                                                                                                                                                                                                              balances                                                                                                                                         
                                                                                                                                                                                                                                              (e) Short 0.42                                                                                       11.85            12.79                      
                                                                                                                                                                                                                                              -term                                                                                                                                            
                                                                                                                                                                                                                                              loans and                                                                                                                                        
                                                                                                                                                                                                                                              advances                                                                                                                                         
                                                                                                                                                                                                                                              (f) Other 59.25                                                                                      67.11            66.91                      
                                                                                                                                                                                                                                              current                                                                                                                                          
                                                                                                                                                                                                                                              assets                                                                                                                                           
                                                                                                                                                                                                                                              Sub-total  1,410.44                                                                                   468.07           1,563.86                   
                                                                                                                                                                                                                                              - Current                                                                                                                                        
                                                                                                                                                           

- More to follow, for following part double click  ID:nRSC2560Of