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CreditAccess Grameen Ltd. - Research Center
541770 CREDITACC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 155.58 143.99 143.55 128.43 85.68
Share application money 8.52 8.61 8.79 - -
Preference share capital - - - - -
Reserves & surplus 3,470.71 2,516.48 2,212.72 1,309.05 605.12
Loan funds
Secured loans 8,780.72 7,822.56 4,866.57 3,623.46 1,087.98
Unsecured loans - - - - 87.90
Total 12,415.53 10,491.64 7,231.63 5,060.94 1,866.68
Uses of funds
Fixed assets
Gross block 149.55 117.45 39.91 26.68 19.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 48.79 30.83 15.16 10.52 7.51
Net block 100.76 86.62 24.75 16.16 12.26
Capital work-in-progress 0.62 2.84 2.36 1.06 3.03
Investments 662.93 661.44 0.20 0.20 0.20
Net current assets
Current assets, loans & advances 11,932.48 9,910.76 7,329.83 5,096.15 3,548.58
Less : current liabilities & provisions 281.26 170.02 125.51 52.63 1,697.39
Total net current assets 11,651.22 9,740.74 7,204.32 5,043.52 1,851.19
Miscellaneous expenses not written - - - - -
Total 12,415.53 10,491.64 7,231.63 5,060.94 1,866.68
Notes:
Book value of unquoted investments 662.93 661.44 0.20 0.20 0.20
Market value of quoted investments - - - - -
Contingent liabilities 0.98 1.35 1.05 0.54 0.25
Number of equity sharesoutstanding (Lacs) 1555.82 1439.85 1435.52 1284.27 856.81

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