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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 1,728.31 1,728.31 1,728.22 1,440.04 1,440.04
Share application money 42.20 43.72 21.42 - -
Preference share capital 200.00 200.00 200.00 200.00 200.00
Reserves & surplus 832.12 1,246.71 1,238.08 179.59 6.90
Loan funds
Secured loans - - - - -
Unsecured loans 18,292.22 13,135.77 10,780.48 7,379.44 3,772.52
Total 21,094.85 16,354.52 13,968.21 9,199.07 5,419.45
Uses of funds
Fixed assets
Gross block 243.60 275.94 279.87 282.35 194.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 243.60 275.94 279.87 282.35 194.14
Capital work-in-progress 5.79 4.79 20.61 2.10 4.20
Investments 4,152.93 2,516.45 2,396.14 1,526.62 1,232.48
Net current assets
Current assets, loans & advances 730.87 511.83 327.68 284.23 211.31
Less : current liabilities & provisions 746.05 778.62 489.76 377.05 200.88
Total net current assets -15.19 -266.79 -162.08 -92.83 10.43
Miscellaneous expenses not written - - - - -
Total 4,387.14 2,530.39 2,534.54 1,718.25 1,441.25
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 137.23 40.56 20.73 30.90 19.51
Number of equity sharesoutstanding (Lacs) 17283.14 17283.14 17282.23 14400.37 14400.37

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