ESAF Small Finance Bank Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18

Sources of funds

Owner's fund

Equity share capital

449.47

449.47

427.80

427.80

311.95

Share application money

5.88

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,259.66

902.59

656.29

465.90

31.40

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

14,665.63

8,999.43

7,028.38

4,317.01

2,523.09

Total

16,380.63

10,351.49

8,112.46

5,210.70

2,866.44

Uses of funds

Fixed assets

Gross block

187.69

132.61

115.91

85.67

60.30

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

187.69

132.61

115.91

85.67

60.30

Capital work-in-progress

0.24

5.91

4.20

4.27

8.40

Investments

4,888.53

1,932.07

1,733.63

1,530.75

731.86

Net current assets

Current assets, loans & advances

455.82

8,877.02

7,018.22

108.01

70.70

Less : current liabilities & provisions

488.83

293.16

154.19

145.35

183.04

Total net current assets

-33.01

8,583.86

6,864.03

-37.34

-112.35

Miscellaneous expenses not written

-

-

-

-

-

Total

5,043.44

10,654.44

8,717.76

1,583.35

688.22

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.90

1.50

1.50

58.33

61.72

Number of equity sharesoutstanding (Lacs)

4494.74

4494.74

4277.96

4277.96

3119.45