Au Small Finance Bank Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

669.16

666.75

314.90

312.21

304.12

Share application money

62.73

44.03

41.33

103.12

52.12

Preference share capital

-

-

-

-

-

Reserves & surplus

11,827.64

10,266.57

7,157.78

5,859.89

4,020.56

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

87,182.12

69,364.99

52,584.62

35,979.31

26,163.93

Total

99,741.65

80,342.33

60,098.63

42,254.53

30,540.74

Uses of funds

Fixed assets

Gross block

784.13

707.29

608.67

477.37

438.26

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

784.13

707.29

608.67

477.37

438.26

Capital work-in-progress

67.46

32.85

13.90

5.00

9.74

Investments

27,133.37

20,072.01

15,306.50

10,815.41

10,668.22

Net current assets

Current assets, loans & advances

1,901.72

1,557.25

1,124.95

903.27

664.76

Less : current liabilities & provisions

4,204.65

3,575.14

2,988.39

2,307.08

1,267.01

Total net current assets

-2,302.93

-2,017.88

-1,863.43

-1,403.81

-602.24

Miscellaneous expenses not written

-

-

-

-

-

Total

25,682.03

18,794.27

14,065.64

9,893.98

10,513.97

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

4,819.16

3,498.59

2,107.61

1,220.84

1,360.05

Number of equity sharesoutstanding (Lacs)

6667.45

6667.45

3149.00

3122.13

3041.23