Au Small Finance Bank Ltd. - Research Center
540611 AUBANK Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 304.12 | 292.36 | 285.70 | 284.25 | 44.08 |
| Share application money | 52.12 | 217.94 | 17.50 | 6.15 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,020.56 | 2,652.59 | 1,977.98 | 1,697.19 | 956.59 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 2,857.83 |
| Unsecured loans | 26,163.93 | 19,422.44 | 7,923.32 | - | 959.60 |
| Total | 30,540.74 | 22,585.33 | 10,204.50 | 1,987.59 | 4,818.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 438.26 | 439.68 | 380.38 | 35.98 | 47.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 22.80 |
| Net block | 438.26 | 439.68 | 380.38 | 35.98 | 24.21 |
| Capital work-in-progress | 9.74 | 7.35 | 5.71 | 239.87 | 0.39 |
| Investments | 10,668.22 | 7,161.67 | 3,050.59 | 2,150.31 | 231.57 |
| Net current assets | |||||
| Current assets, loans & advances | 664.76 | 455.17 | 322.74 | 179.17 | 6,016.84 |
| Less : current liabilities & provisions | 1,267.01 | 1,424.11 | 989.41 | 673.75 | 1,454.92 |
| Total net current assets | -602.24 | -968.94 | -666.66 | -494.57 | 4,561.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10,513.97 | 6,639.76 | 2,770.02 | 1,931.59 | 4,818.09 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 231.57 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,360.05 | 502.14 | 322.74 | 544.39 | - |
| Number of equity sharesoutstanding (Lacs) | 3041.23 | 2923.57 | 2857.04 | 2842.51 | 440.81 |
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