Balance Sheet of ESAF Small Finance Bank Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	515.43	514.78	449.47	449.47	449.47
Share Application Money	4.04	5.68	5.88	4.81	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,429.58	1,971.33	1,259.65	957.32	902.59
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	23,276.44	19,867.80	14,665.62	12,815.07	8,999.43
Gross Block	237.12	204.94	187.69	159.40	132.61
Depreciation	0.00	0.00	0.00	0.00	0.00
Net Block	237.12	204.94	187.69	159.40	132.61
Capital Work-in-progress	63.30	2.61	0.24	0.07	5.91
Investments	5,995.26	5,541.02	4,888.53	4,070.30	1,932.07
Current Assets, Loans & Advances	875.62	622.27	455.82	328.88	281.36
Total Net Current Assets	328.55	117.52	-33.01	-199.18	-11.80
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	198.59	2.19	1.90	2.05	1.50
Number of Equity shares outstanding (in Lacs)	51.54	51.48	44.95	44.95	44.95

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