
AU Small Finance Bank Ltd
NSE:AUBANK

Balance Sheet
Balance Sheet Decomposition
AU Small Finance Bank Ltd
Net Loans | 948.4B |
Investments | 344.1B |
PP&E | 9.2B |
Other Assets | 86.6B |
Balance Sheet
AU Small Finance Bank Ltd
Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
20
|
30
|
160
|
118 009
|
201 183
|
244 960
|
308 096
|
395 104
|
478 598
|
567 598
|
|
Investments |
38 158
|
76 500
|
91 941
|
48 961
|
91 428
|
140 439
|
155 788
|
215 332
|
260 747
|
349 361
|
|
PP&E Net |
177
|
285
|
1 944
|
3 861
|
4 470
|
4 480
|
4 824
|
6 226
|
7 401
|
8 516
|
|
PP&E Gross |
177
|
285
|
1 944
|
3 861
|
4 470
|
4 480
|
4 824
|
6 226
|
7 401
|
8 516
|
|
Accumulated Depreciation |
153
|
255
|
274
|
831
|
1 369
|
2 207
|
3 193
|
4 524
|
6 332
|
8 029
|
|
Intangible Assets |
13
|
18
|
815
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Goodwill |
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Long-Term Investments |
850
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
0
|
0
|
0
|
137
|
109
|
407
|
1 006
|
1 422
|
928
|
1 161
|
|
Other Assets |
0
|
5
|
0
|
3 090
|
4 442
|
6 241
|
8 027
|
9 828
|
14 644
|
19 017
|
|
Total Assets |
39 799
N/A
|
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%
|
|
Liabilities | |||||||||||
Accounts Payable |
594
|
1 648
|
1 851
|
2 446
|
3 929
|
3 173
|
3 339
|
2 505
|
3 668
|
4 956
|
|
Short-Term Debt |
9 943
|
12 170
|
10 430
|
546
|
381
|
292
|
969
|
1 885
|
1 928
|
1 966
|
|
Current Portion of Long-Term Debt |
3 261
|
11 028
|
11 402
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Deposits |
0
|
104
|
95
|
79 233
|
194 224
|
261 639
|
359 793
|
525 846
|
693 650
|
871 821
|
|
Other Interest Bearing Liabilities |
2 313
|
3 125
|
4 502
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
0
|
0
|
0
|
0
|
123
|
144
|
203
|
13
|
187
|
183
|
|
Total Current Liabilities |
13 798
|
24 846
|
23 683
|
2 992
|
4 433
|
3 609
|
4 511
|
4 403
|
5 783
|
7 105
|
|
Long-Term Debt |
15 796
|
40 072
|
49 367
|
76 389
|
86 134
|
103 353
|
70 297
|
59 908
|
62 987
|
54 794
|
|
Minority Interest |
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Liabilities |
228
|
473
|
594
|
6 902
|
9 808
|
9 061
|
18 560
|
25 481
|
29 968
|
34 941
|
|
Total Liabilities |
32 135
N/A
|
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%
|
|
Equity | |||||||||||
Common Stock |
441
|
441
|
2 843
|
2 857
|
2 924
|
3 041
|
3 122
|
3 149
|
6 667
|
6 692
|
|
Retained Earnings |
3 813
|
7 018
|
14 592
|
17 512
|
22 906
|
27 639
|
39 346
|
49 633
|
63 425
|
77 492
|
|
Additional Paid In Capital |
3 411
|
3 186
|
2 380
|
2 267
|
5 370
|
12 567
|
19 253
|
20 934
|
38 057
|
38 988
|
|
Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 011
|
1 183
|
1 796
|
|
Other Equity |
0
|
21
|
62
|
175
|
429
|
521
|
1 031
|
413
|
440
|
627
|
|
Total Equity |
7 665
N/A
|
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%
|
|
Total Liabilities & Equity |
39 799
N/A
|
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%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
284
|
284
|
284
|
284
|
292
|
304
|
312
|
630
|
667
|
669
|