45

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

       Current year

        

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 (₹ In Crore)

As a % of consolidated profit or loss

Amount (₹ In Crore)

As a % of consolidated other comprehensive income

Amount (₹ In Crore)

As a % of consolidated total comprehensive income

Amount (₹ In Crore)

   

1

Parent:

Bajaj Auto Ltd.

86.96%

34,974.67

92.91%

9,824.66

92.36%

(1,257.60)

92.99%

8,567.06

     

2

Subsidiaries (Indian):

Bajaj Auto Technology Ltd. (earlier known as Chetak Technology Ltd.)

1.15%

463.20

0.75%

78.80

(0.06%)

0.77

0.86%

79.57

Bajaj Auto Credit Ltd. (earlier known as Bajaj Auto Consumer Finance Ltd.)

8.40%

3,379.14

6.28%

664.11

(1.31%)

17.82

7.40%

681.93

    

3

Subsidiaries (Foreign):

PT Bajaj Auto Indonesia

–

0.81

–

(0.14)

0.03%

(0.44)

(0.01%)

(0.58)

Bajaj Auto (Thailand) Ltd.

0.03%

13.10

0.01%

0.91

(0.01%)

0.08

0.01%

0.99

Bajaj Auto Spain S.L.U.

0.02%

9.40

0.01%

1.01

(0.04%)

0.48

0.02%

1.49

Bajaj Do Brasil Comercio De Motocicletas LTDA

0.33%

134.70

0.54%

57.12

(0.07%)

0.91

0.63%

58.03

Bajaj Auto International Holdings BV

11.67%

4,692.78

3.79%

400.49

–

–

4.35%

400.49

Bajaj Auto International Holdings AG

9.64%

3,877.93

4.13%

437.03

–

–

4.74%

437.03

Bajaj Mobility AG

13.08%

5,259.65

53.61%

5,669.44

–

–

61.54%

5,669.44

KTM Logistikzentrum GmbH

0.25%

98.72

–

(0.21)

–

–

–

(0.21)

KTM Immobilien GmbH

1.24%

496.75

0.14%

14.97

–

–

0.16%

14.97

KTM Beteiligungs GmbH

0.10%

40.60

–

–

–

–

–

–

KTM Motohall GmbH

(0.10%)

(41.34)

–

(0.21)

–

–

–

(0.21)

KTM AG

22.89%

9,205.42

(37.51%)

(3,966.94)

–

–

(43.06%)

(3,966.94)

Cero Design Studio S.L.

0.06%

25.00

–

(0.21)

–

–

–

(0.21)

PIERER E-Commerce GmbH

0.01%

2.85

0.06%

5.91

–

–

0.06%

5.91

Avocodo GmbH

0.04%

15.50

0.23%

24.36

–

–

0.26%

24.36

KTM Informatics GmbH

0.01%

2.21

0.01%

1.05

–

–

0.01%

1.05

KTM Österreich GmbH

0.01%

4.01

(0.01%)

(1.05)

–

–

(0.01%)

(1.05)

KTM Sportmotorcycle Deutschland GmbH

0.01%

5.48

(0.03%)

(3.48)

–

–

(0.04%)

(3.48)

Husqvarna Mobility GmbH

0.69%

275.80

(0.99%)

(104.40)

–

–

(1.13%)

(104.40)

KTM Sportmotorcycle GmbH

3.67%

1,476.33

(2.96%)

(312.98)

–

–

(3.40%)

(312.98)

KTM Sportmotorcycle UK Ltd.

0.01%

4.96

(0.08%)

(8.23)

–

–

(0.09%)

(8.23)

KTM Sportmotorcycle Hungaria Kft.

–

0.63

–

(0.21)

–

–

–

(0.21)

KTM Sportmotorcycle d.o.o.

–

0.63

–

(0.11)

–

–

–

(0.11)

KTM Sportmotorcycle France SAS

0.12%

47.78

(0.06%)

(6.12)

–

–

(0.07%)

(6.12)

KTM-Sportmotorcycle Espana S.L.

0.02%

9.49

(0.03%)

(2.85)

–

–

(0.03%)

(2.85)

KTM Sportmotorcycle Italia S.r.l.

0.07%

29.11

(0.08%)

(8.54)

–

–

(0.09%)

(8.54)

KTM-Sportmotorcycle Nederland B.V.

0.01%

4.75

(0.02%)

(1.90)

–

–

(0.02%)

(1.90)

KTM Sportmotorcycle Benelux S.A.

0.01%

3.80

(0.03%)

(3.27)

–

–

(0.04%)

(3.27)

KTM Sportmotorcycle Scandinavia AB

0.01%

4.22

(0.02%)

(2.11)

–

–

(0.02%)

(2.11)

KTM Nordic Oy

0.01%

2.95

(0.01%)

(1.48)

–

–

(0.02%)

(1.48)

KTM Central East Europe s.r.o.

0.01%

3.48

(0.03%)

(2.74)

–

–

(0.03%)

(2.74)

KTM Czech Republic s.r.o.

–

0.11

–

–

–

–

–

–

KTM Switzerland Ltd.

0.02%

9.70

(0.01%)

(1.16)

–

–

(0.01%)

(1.16)

KTM MotoGP Racing GmbH

0.03%

13.18

0.03%

2.95

–

–

0.03%

2.95

KTM Offroad Racing GmbH

0.01%

2.21

0.01%

1.58

–

–

0.02%

1.58

CFMOTO Motorcycles Distributions GmbH

–

0.74

(0.02%)

(2.64)

–

–

(0.03%)

(2.64)

KTM Motorcycles SA (Pty) Ltd.

0.15%

60.64

(0.01%)

(1.37)

–

–

(0.01%)

(1.37)

KTM North America Inc.

1.28%

514.58

(0.57%)

(60.32)

–

–

(0.65%)

(60.32)

PIERER E-Commerce North America Inc

–

–

–

–

–

–

–

–

Husqvarna Mobility North America, Inc.

0.30%

119.92

(0.05%)

(5.80)

–

–

(0.06%)

(5.80)

Husqvarna Motorsports Inc.

0.04%

17.09

–

0.11

–

–

–

0.11

KTM Motorsports Inc.

0.29%

116.12

(0.01%)

(1.37)

–

–

(0.01%)

(1.37)

KTM Canada Inc

0.03%

12.66

(0.01%)

(0.63)

–

–

(0.01%)

(0.63)

KTM Sportmotorcycle Mexico C.V. de S.A.

0.14%

56.32

(0.36%)

(37.65)

–

–

(0.41%)

(37.65)

KTM Japan K.K.

(0.02%)

(8.23)

(0.11%)

(11.18)

–

–

(0.12%)

(11.18)

KTM Sportmotorcycle SEA PTE. Ltd.

0.06%

25.63

0.04%

3.80

–

–

0.04%

3.80

KTM Australia Pty Ltd.

(0.07%)

(30.16)

(0.17%)

(17.82)

–

–

(0.19%)

(17.82)

HQVA Pty Ltd.

0.02%

9.91

(0.20%)

(20.98)

–

–

(0.23%)

(20.98)

KTM Motorcycles Distributers NZ Limited

–

0.95

(0.01%)

(0.53)

–

–

(0.01%)

(0.53)

KTM Australia Holding Pty Ltd.

0.11%

45.25

–

–

–

–

–

–

KTM Sportmotorcycle India

0.01%

4.75

–

0.21

–

–

–

0.21

KTM (SHANGHAI) MOTO CO. LTD.

0.01%

4.32

0.01%

0.74

–

–

0.01%

0.74

KTM do Brasil Ltda

(0.04%)

(15.40)

(0.01%)

(1.27)

–

–

(0.01%)

(1.27)

KTM Components GmbH

1.79%

720.55

0.60%

63.80

–

–

0.69%

63.80

WP Suspension GmbH

0.01%

4.85

(0.05%)

(5.38)

–

–

(0.06%)

(5.38)

WP Immobilien GmbH

0.70%

280.02

(0.03%)

(2.74)

–

–

(0.03%)

(2.74)

WP Suspension North America Inc

0.02%

6.12

(0.02%)

(1.79)

–

–

(0.02%)

(1.79)

GASGAS GmbH

0.28%

110.64

(0.29%)

(30.58)

–

–

(0.33%)

(30.58)

GASGAS Motorcycles Espana SLU

0.11%

42.50

0.17%

18.03

–

–

0.20%

18.03

KTM Racing GmbH

0.72%

289.72

0.80%

84.15

–

–

0.91%

84.15

KTM Racing North America, Inc.

0.02%

7.80

0.02%

2.11

–

–

0.02%

2.11

KTM Forschungs & Entwicklungs GmbH

1.28%

513.10

(0.10%)

(10.33)

–

–

(0.11%)

(10.33)

PIERER & MAXCOM MOBILITY OOD

0.40%

160.84

(0.06%)

(6.54)

–

–

(0.07%)

(6.54)

PIERER Produktion GmbH

–

1.48

0.07%

6.96

–

–

0.08%

6.96

PIERER New Mobility GmbH

(8.02%)

(3,226.78)

(0.80%)

(85.10)

–

–

(0.92%)

(85.10)

PIERER New Mobility Deutschland GmbH

0.01%

5.59

–

0.42

–

–

–

0.42

PIERER New Mobility S.A. Pty Ltd.

–

(0.21)

–

–

–

–

–

–

PIERER New Mobility North America Inc

(0.18%)

(71.19)

(0.39%)

(41.13)

–

–

(0.45%)

(41.13)

PIERER NEW MOBILITY AUSTRALIA PTY LTD

–

0.11

–

0.11

–

–

–

0.11

PIERER New Mobility Bulgaria OOD

(0.17%)

(68.03)

(0.94%)

(99.12)

–

–

(1.08%)

(99.12)

Felt Bicycles GmbH

0.01%

2.85

(0.04%)

(4.75)

–

–

(0.05%)

(4.75)

PIERER IMMOREAL NORTH AMERICA LLC

0.53%

213.47

0.03%

3.48

–

–

0.04%

3.48

Platin 1483. GmbH

0.01%

2.21

–

–

–

–

–

–

    

4

Associates (Foreign):

Bajaj Auto International Holdings AG (BAIH AG) (Formerly known as 'Pierer Bajaj AG' or 'PBAG') (Erstwhile associate)

–

–

(9.90%)

(1,047.11)

–

(11.37%)

(1,047.11)

KTM Asia Motorcycle Manufacturing Inc

–

–

–

–

–

–

–

–

CFMOTO-KTMR2R Motorcycles Company Limited

0.42%

168.85

0.09%

9.04

–

–

0.10%

9.04

LX Media GmbH

–

0.33

–

–

–

–

–

–

KISKA GmbH

0.03%

13.74

–

–

–

–

–

–

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

3.45%

1,388.43

(1.60%)

(169.71)

–

–

(1.84%)

(169.71)

Add/(Less): Inter-company eliminations

(64.22%)

(25,831.37)

(6.70%)

(708.67)

9.08%

(123.65)

(9.03%)

(832.32)

Total

100.00%

40,220.42

100.00%

10,574.50

100.00%

(1,361.63)

100.00%

9,212.87

        

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

       Previous year

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 (₹ In Crore)

As a % of consolidated profit or loss

Amount (₹ In Crore)

As a % of consolidated other comprehensive income

Amount (₹ In Crore)

As a % of consolidated total comprehensive income

Amount (₹ In Crore)

    

1

Parent:

Bajaj Auto Ltd.

91.37%

32,146.94

111.29%

8,151.42

93.03%

1,223.24

108.51%

9,374.66

    

2

Subsidiaries (Indian):

Bajaj Auto Technology Ltd. (earlier known as Chetak Technology Ltd.)

1.09%

383.63

0.23%

16.73

(0.14%)

(1.85)

0.17%

14.88

Bajaj Auto Credit Ltd. (earlier known as Bajaj Auto Consumer Finance Ltd.)

6.81%

2,397.21

0.80%

58.30

(1.85%)

(24.32)

0.39%

33.98

    

3

Subsidiaries (Foreign):

PT Bajaj Auto Indonesia

–

0.89

–

(0.03)

0.01%

0.14

–

0.11

Bajaj Auto International Holdings BV

7.03%

2,472.39

0.26%

19.27

6.21%

81.69

1.17%

100.96

Bajaj Auto (Thailand) Ltd.

0.03%

10.69

0.01%

0.86

(0.02%)

(0.27)

0.01%

0.59

Bajaj Auto Spain S.L.U.

0.02%

7.11

0.01%

0.83

(0.01%)

(0.11)

0.01%

0.72

Bajaj Do Brasil Comercio De Motocicletas LTDA

0.19%

68.35

(0.09%)

(6.29)

0.10%

1.34

(0.06%)

(4.95)

    

4

Associate (Foreign):

Bajaj Auto International Holdings AG (earlier known as Pierer Bajaj AG)

10.48%

3,688.27

(4.29%)

(314.55)

–

–

(3.64%)

(314.55)

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

–

(0.01)

–

–

–

–

–

–

Add/(Less): Inter-company eliminations

(17.02%)

(5,986.72)

(8.22%)

(601.81)

2.67%

35.13

(6.56%)

(566.68)

Total

100.00%

35,188.75

100.00%

7,324.73

100.00%

1,314.99

100.00%

8,639.72