Back to note balance sheet

Best viewed in landscape mode

38_Disclosure_in_terms_of_Schedule_III_of_the_Companies_Act,_2013

38 Disclosure in terms of Schedule III of the Companies Act, 2013

Particulars

Net Assets (i.e. total assets minus total liabilities)

Share in
Profit or (Loss)

Share in other
comprehensive income

Share in total
comprehensive income

As a % of consolidated
net assets

Amount
(J In Crore)

As a % of consolidated
profit or loss

Amount
(J In Crore)

As a % of consolidated
other comprehensive income

Amount
(J In Crore)

As a % of consolidated
total comprehensive income

Amount
(J In Crore)

1. Parent:

Bajaj Auto Ltd.

89.31%

26,668.80

81.40%

5,018.87

121.02%

520.82

83.98%

5,539.69

2. Subsidiaries (Indian) :

Chetak Technology Ltd.

–

0.97

(0.07%)

(4.03)

–

–

(0.06%)

(4.03)

Bajaj Auto Consumer Finance Ltd.

0.01%

3.05

(0.04%)

(1.95)

–

–

(0.03%)

(1.95)

3. Subsidiaries (Foreign):

PT Bajaj Auto Indonesia

–

0.99

–

(0.03)

(0.06%)

(0.27)

–

(0.30)

Bajaj Auto International Holdings BV

14.81%

4,421.77

18.70%

1,152.71

(13.95%)

(60.04)

16.57%

1,092.67

Bajaj Auto (Thailand) Ltd.

0.03%

7.70

0.01%

0.54

0.02%

0.08

0.01%

0.62

Bajaj Auto Spain S.L.

0.02%

4.81

–

(0.24)

–

–

–

(0.24)

Add/(Less): Non-controlling interest
in all subsidiaries

–

(0.01)

–

–

–

–

–

–

Add/(Less): Inter-company eliminations

(4.18%)

(1,248.43)

–

–

(7.03%)

(30.23)

(0.47%)

(30.23)

Total

100.00%

29,859.65

100.00%

6,165.87

100.00%

430.36

100.00%

6,596.23