ESAF Small Finance Bank Ltd. - Research Center
544020 ESAFSFB Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 449.47 | 449.47 | 427.80 | 427.80 | 311.95 |
| Share application money | 5.88 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,259.66 | 902.59 | 656.29 | 465.90 | 31.40 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 14,665.63 | 8,999.43 | 7,028.38 | 4,317.01 | 2,523.09 |
| Total | 16,380.63 | 10,351.49 | 8,112.46 | 5,210.70 | 2,866.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 187.69 | 132.61 | 115.91 | 85.67 | 60.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 187.69 | 132.61 | 115.91 | 85.67 | 60.30 |
| Capital work-in-progress | 0.24 | 5.91 | 4.20 | 4.27 | 8.40 |
| Investments | 4,888.53 | 1,932.07 | 1,733.63 | 1,530.75 | 731.86 |
| Net current assets | |||||
| Current assets, loans & advances | 455.82 | 8,877.02 | 7,018.22 | 108.01 | 70.70 |
| Less : current liabilities & provisions | 488.83 | 293.16 | 154.19 | 145.35 | 183.04 |
| Total net current assets | -33.01 | 8,583.86 | 6,864.03 | -37.34 | -112.35 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,043.44 | 10,654.44 | 8,717.76 | 1,583.35 | 688.22 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.90 | 1.50 | 1.50 | 58.33 | 61.72 |
| Number of equity sharesoutstanding (Lacs) | 4494.74 | 4494.74 | 4277.96 | 4277.96 | 3119.45 |
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