ESAF Small Finance Bank Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

515.43

514.78

449.47

449.47

449.47

Share application money

4.04

5.68

5.88

4.81

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,429.58

1,971.33

1,259.66

957.32

902.59

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

23,276.44

19,867.80

14,665.63

12,815.07

8,999.43

Total

25,225.49

22,359.60

16,380.63

14,226.67

10,351.49

Uses of funds

Fixed assets

Gross block

237.12

204.94

187.69

159.40

132.61

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

237.12

204.94

187.69

159.40

132.61

Capital work-in-progress

63.30

2.61

0.24

0.07

5.91

Investments

5,995.26

5,541.02

4,888.53

4,070.30

1,932.07

Net current assets

Current assets, loans & advances

875.62

622.27

455.82

328.88

281.36

Less : current liabilities & provisions

547.07

504.76

488.83

528.06

293.16

Total net current assets

328.55

117.52

-33.01

-199.18

-11.80

Miscellaneous expenses not written

-

-

-

-

-

Total

6,624.23

5,866.09

5,043.44

4,030.60

2,058.78

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

198.59

2.19

1.90

2.05

1.50

Number of equity sharesoutstanding (Lacs)

5154.27

5147.80

4494.74

4494.74

4494.74