Ujjivan Small Finance Bank Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

1,931.43

1,954.71

1,728.31

1,728.31

1,728.22

Share application money

72.32

51.22

42.20

43.72

21.42

Preference share capital

-

200.00

200.00

200.00

200.00

Reserves & surplus

3,609.74

2,003.18

832.12

1,246.71

1,238.08

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

31,462.16

25,537.68

18,292.22

13,135.77

10,780.48

Total

37,075.65

29,746.79

21,094.85

16,354.52

13,968.21

Uses of funds

Fixed assets

Gross block

394.85

265.31

243.60

275.94

279.87

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

394.85

265.31

243.60

275.94

279.87

Capital work-in-progress

31.81

17.57

5.79

4.79

20.61

Investments

9,766.02

8,510.31

4,152.93

2,516.45

2,396.14

Net current assets

Current assets, loans & advances

809.82

750.44

730.87

511.83

327.68

Less : current liabilities & provisions

1,175.75

928.62

746.05

778.62

489.76

Total net current assets

-365.93

-178.19

-15.19

-266.79

-162.08

Miscellaneous expenses not written

-

-

-

-

-

Total

9,826.76

8,615.00

4,387.14

2,530.39

2,534.54

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

144.91

95.00

137.23

40.56

20.73

Number of equity sharesoutstanding (Lacs)

19314.29

19547.07

17283.14

17283.14

17282.23