AU Small Finance Bank Ltd
NSE:AUBANK
Balance Sheet
Balance Sheet Decomposition
AU Small Finance Bank Ltd
AU Small Finance Bank Ltd
Balance Sheet
AU Small Finance Bank Ltd
| Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Net Loans |
166
|
32
|
58
|
20
|
30
|
160
|
118 009
|
201 183
|
244 960
|
308 096
|
395 104
|
478 598
|
567 598
|
846 562
|
|
| Investments |
9 766
|
27 991
|
28 546
|
38 158
|
76 500
|
91 941
|
48 961
|
91 428
|
140 439
|
155 788
|
215 332
|
260 747
|
349 361
|
476 052
|
|
| PP&E Net |
151
|
160
|
161
|
177
|
285
|
1 944
|
3 861
|
4 470
|
4 480
|
4 824
|
6 226
|
7 401
|
8 516
|
9 125
|
|
| PP&E Gross |
151
|
160
|
161
|
177
|
285
|
1 944
|
3 861
|
4 470
|
4 480
|
4 824
|
6 226
|
7 401
|
8 516
|
9 125
|
|
| Accumulated Depreciation |
36
|
63
|
92
|
153
|
255
|
274
|
831
|
1 369
|
2 207
|
3 193
|
4 524
|
6 332
|
8 029
|
11 233
|
|
| Intangible Assets |
2
|
8
|
8
|
13
|
18
|
815
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
305
|
305
|
550
|
850
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
137
|
109
|
407
|
1 006
|
1 422
|
928
|
1 161
|
2 360
|
|
| Other Assets |
0
|
0
|
0
|
0
|
5
|
0
|
3 090
|
4 442
|
6 241
|
8 027
|
9 828
|
14 644
|
19 017
|
25 268
|
|
| Total Assets |
11 571
N/A
|
31 128
+169%
|
29 586
-5%
|
39 799
+35%
|
79 328
+99%
|
98 117
+24%
|
188 328
+92%
|
326 228
+73%
|
421 431
+29%
|
515 913
+22%
|
690 778
+34%
|
902 161
+31%
|
1 094 257
+21%
|
1 578 457
+44%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
9
|
308
|
336
|
594
|
1 648
|
1 851
|
2 446
|
3 929
|
3 173
|
3 339
|
2 505
|
3 668
|
4 956
|
7 435
|
|
| Short-Term Debt |
2 844
|
6 785
|
4 685
|
9 943
|
12 170
|
10 430
|
546
|
381
|
292
|
969
|
1 885
|
1 928
|
1 966
|
2 108
|
|
| Current Portion of Long-Term Debt |
1 237
|
3 418
|
3 881
|
3 261
|
11 028
|
11 402
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
0
|
0
|
0
|
0
|
104
|
95
|
79 233
|
194 224
|
261 639
|
359 793
|
525 846
|
693 650
|
871 821
|
1 242 685
|
|
| Other Interest Bearing Liabilities |
1 130
|
1 479
|
1 775
|
2 313
|
3 125
|
4 502
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
144
|
203
|
13
|
187
|
183
|
622
|
|
| Total Current Liabilities |
4 090
|
10 511
|
8 902
|
13 798
|
24 846
|
23 683
|
2 992
|
4 433
|
3 609
|
4 511
|
4 403
|
5 783
|
7 105
|
10 165
|
|
| Long-Term Debt |
2 462
|
14 625
|
12 735
|
15 796
|
40 072
|
49 367
|
76 389
|
86 134
|
103 353
|
70 297
|
59 908
|
62 987
|
54 794
|
116 599
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
72
|
96
|
197
|
228
|
473
|
594
|
6 902
|
9 808
|
9 061
|
18 560
|
25 481
|
29 968
|
34 941
|
37 345
|
|
| Total Liabilities |
7 754
N/A
|
26 709
+244%
|
23 608
-12%
|
32 135
+36%
|
68 663
+114%
|
78 241
+14%
|
165 516
+112%
|
294 599
+78%
|
377 663
+28%
|
453 161
+20%
|
615 638
+36%
|
792 388
+29%
|
968 661
+22%
|
1 406 794
+45%
|
|
| Equity | |||||||||||||||
| Common Stock |
926
|
405
|
430
|
441
|
441
|
2 843
|
2 857
|
2 924
|
3 041
|
3 122
|
3 149
|
6 667
|
6 692
|
7 445
|
|
| Retained Earnings |
1 001
|
1 695
|
2 420
|
3 813
|
7 018
|
14 592
|
17 512
|
22 906
|
27 639
|
39 346
|
49 633
|
63 425
|
77 492
|
106 952
|
|
| Additional Paid In Capital |
1 890
|
2 319
|
3 128
|
3 411
|
3 186
|
2 380
|
2 267
|
5 370
|
12 567
|
19 253
|
20 934
|
38 057
|
38 988
|
53 300
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 011
|
1 183
|
1 796
|
2 723
|
|
| Other Equity |
0
|
0
|
0
|
0
|
21
|
62
|
175
|
429
|
521
|
1 031
|
413
|
440
|
627
|
1 242
|
|
| Total Equity |
3 817
N/A
|
4 419
+16%
|
5 978
+35%
|
7 665
+28%
|
10 666
+39%
|
19 876
+86%
|
22 812
+15%
|
31 629
+39%
|
43 768
+38%
|
62 752
+43%
|
75 140
+20%
|
109 773
+46%
|
125 595
+14%
|
171 663
+37%
|
|
| Total Liabilities & Equity |
11 571
N/A
|
31 128
+169%
|
29 586
-5%
|
39 799
+35%
|
79 328
+99%
|
98 117
+24%
|
188 328
+92%
|
326 228
+73%
|
421 431
+29%
|
515 913
+22%
|
690 778
+34%
|
902 161
+31%
|
1 094 257
+21%
|
1 578 457
+44%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
284
|
284
|
284
|
284
|
284
|
284
|
284
|
292
|
304
|
312
|
630
|
667
|
669
|
745
|
|