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Au Small Finance Bank Ltd. - Research Center
540611 AUBANK Group (A) BSE data
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Results
Statement
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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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