Bajaj Finance Limited Pitch Deck slide image

Bajaj Finance Limited Pitch Deck

1-7 D 8-14 D Behaviouralized ALM as of 31 March 2022 - BFL Particulars BAJAJ FINANCE LIMITED Values in MM USD 1 - INR 75 15-30 D >1-2 M >2-3 M >3-6 M >6 M-1 Y >1-3 Y >3-5 Y >5 Y Total Cash & Investments 85 169 227 148 27 660 318 85 Advances 1,353 212 537 903 884 2,173 3,234 6,211 2,497 1,182 1,687 19,691 2,903 Other inflows 396 11 27 13 93 15 145 5 32 351 1,087 Total Inflows (A) 1,834 392 792 1,064 1,004 2,848 3,379 6,534 2,615 3,220 23,681 Cumulative Total Inflows (B) 1,834 2,225 3,017 4,081 5,085 7,933 11,312 17,846 20,461 23,681 Borrowings 860 449 140 395 815 1,387 3,459 6,524 1,346 1,517 16,891 Capital Reserves and Surplus 5,607 5,607 Other Outflows 643 39 180 200 7 6 15 38 53 1,182 Total Outflows (C) 1,503 488 320 595 822 1,387 3,465 6,539 1,384 7,177 23,681 Cumulative Total Outflows (D) 1,503 1,991 2,311 2,907 3,729 5,116 8,581 15,120 16,504 23,681 Mismatch (E = A - C) 330 (96) 471 469 182 1,461 (86) (5) 1,231 (3,957) Cumulative mismatch (F = B-D) 330 234 706 1,174 1,356 2,817 2,731 2,725 3,957 Cumulative mismatch as % 22% 12% 31% 40% 36% 55% 32% 18% 24% (F/D) Permissible cumulative gap % (10%) (10%) (20%) Additional borrowings possible 1,460 LCR was maintained at 134% as against regulatory requirement of 60% 38
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