| Balance Sheet of AU Small Finance Bank (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
744.53 |
669.16 |
666.75 |
314.90 |
312.21 |
|
| Total Share Capital |
744.53 |
669.16 |
666.75 |
314.90 |
312.21 |
|
| Revaluation Reserve |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Reserves and Surplus |
16,297.52 |
11,827.64 |
10,266.57 |
7,157.78 |
5,859.89 |
|
| Total Reserves and Surplus |
16,297.52 |
11,827.64 |
10,266.57 |
7,157.78 |
5,859.89 |
|
| Total ShareHolders Funds |
17,166.28 |
12,559.53 |
10,977.34 |
7,514.01 |
6,275.22 |
|
| Deposits |
124,268.54 |
87,182.12 |
69,364.99 |
52,584.62 |
35,979.31 |
|
| Borrowings |
11,659.90 |
5,479.37 |
6,298.65 |
5,990.78 |
7,029.70 |
|
| Other Liabilities and Provisions |
4,750.94 |
4,204.65 |
3,575.14 |
2,988.39 |
2,307.08 |
|
| Total Capital and Liabilities |
157,845.67 |
109,425.67 |
90,216.12 |
69,077.80 |
51,591.31 |
|
| ASSETS |
|
|
|
|
|
|
| Cash and Balances with Reserve Bank of India |
8,604.62 |
4,638.01 |
8,916.09 |
2,468.41 |
1,569.35 |
|
| Balances with Banks Money at Call and Short Notice |
861.74 |
1,738.32 |
509.08 |
3,460.11 |
3,211.99 |
|
| Investments |
37,847.52 |
27,133.37 |
20,072.01 |
15,306.50 |
10,815.41 |
|
| Advances |
107,092.48 |
73,162.65 |
58,421.54 |
46,095.26 |
34,608.91 |
|
| Fixed Assets |
912.47 |
851.59 |
740.14 |
622.57 |
482.37 |
|
| Other Assets |
2,526.83 |
1,901.72 |
1,557.25 |
1,124.95 |
903.27 |
|
| Total Assets |
157,845.67 |
109,425.67 |
90,216.12 |
69,077.80 |
51,591.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| Number of Branches |
616.00 |
629.00 |
474.00 |
919.00 |
744.00 |
|
| Number of Employees |
50,000.00 |
29,738.00 |
28,320.00 |
27,817.00 |
22,484.00 |
|
| Capital Adequacy Ratios (%) |
20.10 |
20.06 |
23.59 |
20.99 |
23.40 |
|
| KEY PERFORMANCE INDICATORS |
|
|
|
|
|
|
| Tier 1 (%) |
18.10 |
18.80 |
21.78 |
19.69 |
21.50 |
|
| Tier 2 (%) |
2.00 |
1.26 |
1.81 |
1.30 |
1.90 |
|
| ASSETS QUALITY |
|
|
|
|
|
|
| Gross NPA |
2,477.03 |
1,237.40 |
981.31 |
924.38 |
1,502.83 |
|
| Gross NPA (%) |
2.28 |
1.67 |
1.66 |
2.00 |
4.00 |
|
| Net NPA |
832.35 |
441.99 |
286.16 |
271.85 |
755.46 |
|
| Net NPA (%) |
0.74 |
0.55 |
0.42 |
0.50 |
2.18 |
|
| Net NPA To Advances (%) |
0.74 |
0.55 |
0.42 |
1.00 |
2.00 |
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Bills for Collection |
114.62 |
12.91 |
0.00 |
0.00 |
0.00 |
|
| Contingent Liabilities |
7,369.60 |
4,806.25 |
3,498.59 |
2,107.61 |
1,220.84 |
|
Source : Dion Global Solutions Limited
