Bajaj Electricals Limited (BEL) www.bajajelectricals.

com
Balance Sheet & Statement of Profit and Loss

Balance Sheet as at 31st March 2021

ram Gil is I'S

ASSETS
Non-Current Assets
Property, plant and equipment
Capital work in progress
Right-of-use assets
Intangible assets
Intangible assets under development
Investment property
Investments in subsidiary, associate and Joint venture
Financial Assets
i) Investments
.8 Trade receivables
iii) Loans
iv) Other financial assets
Deferred tax assets (net)
Non-current tax assets (net)
Other non-current assets
Total Non-Currrent Assets
Current Assets
Inventories
Financial Assets
i) Trade receivables
ii) Cash and cash equivalents
iii) Bank balances other than (ii) above
iv) Loans
v) Other current financial assets
Other current assets
Contract assets

Assets classified as held for

Total Current Assets
Total Assets
EQUITY & LIABILITIES
Equity
Equity share capital
Other Equity
Share application money pending allatment
Total Equity
LIABILITIES
Non-Current Liabilities
Financial Liabilities
i) Borrowings
ii) Lease liabilities
iii) Other financial liabilities
Provisions
Employee benefit obligations
 Total Non-Current Liabilities
Current Liabilities
Financial Liabilities
i) Borrowings
ii) Lease liabilities
iii) Trade payables
Total Outstanding dues of micro enterprises & small en
Total Outstanding dues of other than micro enterprises
iv) Other current financial liabilities
Provisions
Employee benefit obligations
Current tax liabilities (net)
Contract liabilities
Other current liabilities
Total Current Liabilities
Total Liabilities
Total Equity & Liabilities
Summary of significant accounting policies 1B
 (F in
Lakhs) As As at
at 31-Mar-20
31-Mar-21

2 27147 28,008.11 -3%

2 1,002.01 936.70 7%
3 6,123.05 12,047.28 -49%
4 213.01 285.28 -25%
4 781.50 156.70 399%
4.1 12600.00
5.1 3,315.32 3,999.85 -17%

5.2 469.74 1,286.23 -63%

6 40,470.53 48,754.67 -17%
7 11,144.74 4,186.80 166%
8 2,946.14 2,604.46 13%
9 5,249.35 4,530.57 16%
7,560.12 9,738.85 -22%
10 10,994.42 10,340.99 6%
130016.53 127036.49 2%

11 97,104.86 69,077.13 41%

6 151150.52 204898.71 -26%

12 4,562.91 10,160.64 -55%
12 1,592.54 307.55 418%
7 1.02 2.57 -60%
13 389.60 479.55 -19%
14 33,042.96 33,048.90 0%
41 6,861.30 10,592.55 -35%
294705.71 328567.6 -10%
15 287.02 250.19 15%
294992.73 328817.79 -10%
425009.26 455,854.28 -7%

16 2,290.73 2,275.35 1%
17 158170.03 1,35,650.95
12.51 0.02 624.5
160473.27 137926.32 16%

18 2,457.61 7,991.45 -69%

3 2,210.59 7,316.57 -70%
19 84.37 201.02 -58%
20 2,094.64 2,238.43 -6%
21 6,764.10 7,099.66 -5%
 13,611.31 24,847.13 -45%

18 23420.16 65,757.17 -64%

3 1,652.70 2,546.31 -35%
22
terprises 10,977.22 7,420.99 48%
& small enterprises 83434.13 82608.59 1%
19 74186.78 67027.55 11%
20 8,966.27 8,734.79 3%
21 1,183.04 2,062.00 -43%
2,382.58 962.47 148%
41 20,545.95 37,046.31 -45%
23 24,175.85 18,914.65 28%
250924.68 293080.83 -14%
264535.99 317927.96 -17%
425009.26 455854.28 -7%
(A-B)/B*100

100.00%