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Ujjivan Small Finance Bank Ltd. - Research Center
542904 UJJIVANSFB Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 1,931.43 1,954.71 1,728.31 1,728.31 1,728.22
Share application money 72.32 51.22 42.20 43.72 21.42
Preference share capital - 200.00 200.00 200.00 200.00
Reserves & surplus 3,609.74 2,003.18 832.12 1,246.71 1,238.08
Loan funds
Secured loans - - - - -
Unsecured loans 31,462.16 25,537.68 18,292.22 13,135.77 10,780.48
Total 37,075.65 29,746.79 21,094.85 16,354.52 13,968.21
Uses of funds
Fixed assets
Gross block 394.85 265.31 243.60 275.94 279.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 394.85 265.31 243.60 275.94 279.87
Capital work-in-progress 31.81 17.57 5.79 4.79 20.61
Investments 9,766.02 8,510.31 4,152.93 2,516.45 2,396.14
Net current assets
Current assets, loans & advances 809.82 750.44 730.87 511.83 327.68
Less : current liabilities & provisions 1,175.75 928.62 746.05 778.62 489.76
Total net current assets -365.93 -178.19 -15.19 -266.79 -162.08
Miscellaneous expenses not written - - - - -
Total 9,826.76 8,615.00 4,387.14 2,530.39 2,534.54
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 144.91 95.00 137.23 40.56 20.73
Number of equity sharesoutstanding (Lacs) 19314.29 19547.07 17283.14 17283.14 17282.23
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