Download Annual Report in PDF format 

 2021 2020 2019 2018 2017 
                                                             
Standalone

Consolidated
Print/Copy to Excel : 
                                                                                 
 Go
BALANCE SHEET OF AU SMALL FINANCEMar-22 BANK (in Rs. Cr.)
12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 314.9
TOTAL SHARE CAPITAL 314.9
Revaluation Reserve 0
Reserves and Surplus 7,157.78
Total Reserves and Surplus 7,157.78
TOTAL SHAREHOLDERS FUND 7,514.01
Deposits 52,584.62
Borrowings 5,990.78
Other Liabilities and Provisio 2,988.39
TOTAL CAPITAL AND LIABILITI 69,077.80
ASSETS
Cash and Balances with Reser 2,468.41
Balances with Banks Money at 3,460.11
Investments 15,306.50
Advances 46,095.26
Fixed Assets 622.57
Other Assets 1,124.95
TOTAL ASSETS 69,077.80 =
OTHER ADDITIONAL INFORMATION
Number of Branches 919
Number of Employees 27,817.00
Capital Adequacy Ratios (%) 20.99
KEY PERFORMANCE INDICATORS
Tier 1 (%) 19.69
Tier 2 (%) 1.3
ASSETS QUALITY
Gross NPA 924.38
Gross NPA (%) 2
Net NPA 271.85
Net NPA (%) 0.5
Net NPA To Advances (%) 1
CONTINGENT LIABILITIES, COMMITMENTS
Bills for Collection 0
Contingent Liabilities 2,107.61
Source : Dion Global Solutions Limited
2019 2018 2017 

Mar-21 Mar-20 Mar-19 Mar-18

12 mths 12 mths 12 mths 12 mths

312.21 304.12 292.36 285.7 1% 3%

312.21 304.12 292.36 285.7 1% 3%
0 0 0 0 #DIV/0! #DIV/0!
5,859.89 4,020.56 2,652.59 1,977.98 22% 46%
5,859.89 4,020.56 2,652.59 1,977.98 22% 46%
6,275.22 4,376.81 3,162.89 2,281.18 20% 43%
35,979.31 26,163.93 19,422.44 7,923.32 46% 38%
7,029.70 10,335.32 8,613.36 7,638.86 -15% -32%
2,307.08 1,267.01 1,424.11 989.41 30% 82%
51,591.31 42,143.07 32,622.80 18,832.77 34% 22%
#DIV/0! #DIV/0!
1,569.35 1,049.64 811.14 492.12 57% 50%
3,211.99 2,320.04 929.05 1,269.10 8% 38%
10,815.41 10,668.22 7,161.67 3,050.59 42% 1%
34,608.91 26,992.42 22,818.73 13,312.13 33% 28%
482.37 448 447.03 386.09 29% 8%
903.27 664.76 455.17 322.74 25% 36%
51,591.31 42,143.07 32,622.80 18,832.77 34% 22%
#DIV/0! #DIV/0!
744 406 322 306 24% 83%
22,484.00 17,112.00 12,623.00 11,151.00 24% 31%
23.4 21.99 19.31 19.31 -10% 6%
#DIV/0! #DIV/0!
21.5 18.36 15.96 18.42 -8% 17%
1.9 3.63 3.35 0.89 -32% -48%
#DIV/0! #DIV/0!
1,502.83 457.78 470.14 269.73 -38% 228%
4 2 2 2 -50% 100%
755.46 217.3 294.5 169.33 -64% 248%
2.18 0.81 1.29 1.27 -77% 169%
2 1 1 1 -50% 100%
#DIV/0! #DIV/0!
0 0 0 0 #DIV/0! #DIV/0!
1,220.84 1,360.05 502.14 0 73% -10%
Particulars Mar 2022
Currency Rate (INR) As Of
Currency Rate (INR) In INR
No of Months
   I. INCOME
+ Interest Earned
+ Other Income
   Total Income
   II. EXPENDITURE
+ Interest Expended
+ Operating Expenses
Operating Profit
+ Provisions and Contingencies
Profit Before Tax
+ Taxes
   Total Expenditure
   III. Profit & Loss
   Reported Net Profit
   Profit brought forward
   Others
   Total Profit & Loss
+ IV. Appropriations
Equity Dividend %
Earnings Per Share
Book Value per Share
Note :  
Mar 2020 Mar 2019 Mar 2018 Mar 2017
3/31/2021 3/31/2020 3/31/2019 3/31/2018
1 1 1 1
12   12   12   12  
           
49501   42859   29491   17672  
14209   7061   4619   3881  
63710   49920   34110   21553  
           
25846   23769   16065   8267  
16584   14179   10826   7526  
21279   11972   7219   5759  
6694   2832   1418   1326  
14585   9140   5801   4433  
2878   2392   1983   1513  
52003   43172   30292   18632  
           
11707   6748   3818   2920  
0.00   0.00   0.00   0.00  
0.00   0.00   0.00   0.00  
11707   6748   3818   2920  
30580   22468   17476   14593  
0.00   0.00   8   5  
37   22   13   10  
198   142   101   79  
 3/31/2017
1
12  
  
12800   0.154973
8100  
20900  
  
4963  
3528  
12408  
975  
11433  
3214  
12680  
  
8220  
0.00  
0.00  
8220  
13317  
0.00  
29  
70  
Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
Currency Rate (INR) A ### ### ### ###
Currency Rate (INR) I 1 1 1 1
No of Months 12   12   12   12  
   I. INCOME            
+ Interest Earned 59217   49501   42859   29491  
+ Other Income 9937   14209   7061   4619  
   Total Income 69154   63710   49920   34110  
   II. EXPENDITURE            
+ Interest Expended 26876   25846   23769   16065  
+ Operating Expenses 24128   16584   14179   10826  
Operating Profit 18150   21279   11972   7219  
+ Provisions and Contin3610   6694   2832   1418  
Profit Before Tax 14541   14585   9140   5801  
+ Taxes 3242   2878   2392   1983  
   Total Expenditure 57856   52003   43172   30292  
   III. Profit & Loss            
   Reported Net Profit11298   11707   6748   3818  
   Profit brought forward
0.00   0.00   0.00   0.00  
   Others 0.00   0.00   0.00   0.00  
   Total Profit & Loss 11298   11707   6748   3818  
+ IV. Appropriations 38209   30580   22468   17476  
Equity Dividend % 10   0.00   0.00   8  
Earnings Per Share 36   37   22   13  
Book Value per Share237   198   142   101  

Note :     Please Use ' + ' Symbol For Grouping and ' - ' For Ungrouping
 Mar 2017
### ###
1 1
12   12  
     
17672   12800  
3881   8100  
21553   20900  
     
8267   4963  
7526   3528  
5759   12408  
1326   975  
4433   11433  
1513   3214  
18632   12680  
     
2920   8220  
0.00   0.00  
0.00   0.00  
2920   8220  
14593   13317  
5   0.00  
10   29  
79   70  

ouping and ' - ' For Ungrouping