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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 314.90 | 312.21 | 304.12 | 292.36 | 285.70 |
| Share application money | 41.33 | 103.12 | 52.12 | 217.94 | 17.50 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,157.78 | 5,859.89 | 4,020.56 | 2,652.59 | 1,977.98 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 52,584.62 | 35,979.31 | 26,163.93 | 19,422.44 | 7,923.32 |
| Total | 60,098.63 | 42,254.53 | 30,540.74 | 22,585.33 | 10,204.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 608.67 | 477.37 | 438.26 | 439.68 | 380.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 608.67 | 477.37 | 438.26 | 439.68 | 380.38 |
| Capital work-in-progress | 13.90 | 5.00 | 9.74 | 7.35 | 5.71 |
| Investments | 15,306.50 | 10,815.41 | 10,668.22 | 7,161.67 | 3,050.59 |
| Net current assets | |||||
| Current assets, loans & advances | 1,124.95 | 903.27 | 664.76 | 455.17 | 322.74 |
| Less : current liabilities & provisions | 2,988.39 | 2,307.08 | 1,267.01 | 1,424.11 | 989.41 |
| Total net current assets | -1,863.43 | -1,403.81 | -602.24 | -968.94 | -666.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14,065.64 | 9,893.98 | 10,513.97 | 6,639.76 | 2,770.02 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2,107.61 | 1,220.84 | 1,360.05 | 502.14 | 322.74 |
| Number of equity sharesoutstanding (Lacs) | 3149.00 | 3122.13 | 3041.23 | 2923.57 | 2857.04 |
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