Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 544118 | NSE Symbol : JSFB | ISIN : INE953L01027 | Industry : Banks - Private Sector |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Fixed Assets	138.65	122.60	170.47	210.81	259.42
Property, Plant and Equipments	138.65	122.60	170.47	210.81	259.42
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.94	5.14	1.18	1.25	0.59
Investments	6,737.69	5,221.22	5,065.26	4,697.79	2,650.03
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0.00
Investments	6,737.69	5,221.22	5,065.26	4,697.79	2,650.04
Loans and Advances	23,111.27	17,759.56	13,006.67	11,611.92	9,959.24
Other Assets	509.91	447.85	408.03	309.37	297.52
Loans and Advances and Other Assets	23,621.19	18,207.41	13,414.71	11,921.29	10,256.76
Loans	23,111.27	17,759.56	13,006.67	11,611.92	9,959.24
Others Financial Assets	259.40	226.30	196.08	103.91	50.51
Current Tax Assets	242.99	70.42	61.05	58.27	62.42
Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Other Assets (LT)	7.53	151.13	150.90	147.19	184.61
Deferred Tax Assets	155.19	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	2,054.13	2,087.31	1,537.09	2,259.77	980.31
Balances With Banks and Money at Call and Short Notice	1,028.54	1,076.37	7.07	1,797.48	506.46
Cash and Balances With Reserve Bank of India	1,025.59	1,010.94	1,530.02	462.29	473.85
TOTAL ASSETS	32,709.78	25,643.69	20,188.71	19,090.91	14,147.11
Liabilities:
Deposits and Borrowings	27,782.71	22,611.48	18,046.32	17,201.25	12,550.69
Deposits	22,571.25	16,334.02	13,536.49	12,385.93	9,651.95
Borrowings	5,211.46	6,277.46	4,509.83	4,815.32	2,898.74
Debt Securities	0.00	0.00	0.00	0.00	0.00
Subordinated Debt Bonds / Debenture	0.00	0.00	0.00	0.00	0.00
Borrowings - Secured	0.00	0.00	13.00	73.92	191.54
Borrowings - Unsecured	5,211.46	6,277.46	4,496.83	4,741.40	2,707.20
Other Liabilities	1,265.84	1,099.30	941.69	762.78	509.23
Others Financial Liabilities	834.69	804.55	661.52	452.19	283.70
Insurance Related Liabilities	0.00	0.00	0.00	0.00	0.00
Other Liabilities	431.14	294.75	280.17	310.59	225.53
Provisions	84.14	135.66	0.00	0.00	43.68
Current Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Other Provisions	84.14	135.66	0.00	0.00	43.68
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Shareholders’ Funds:
Share Capital	104.59	324.98	201.41	200.73	200.72
Equity Capital	104.59	54.98	51.41	50.73	50.72
Preference Capital	0.00	270.00	150.00	150.00	150.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	3,472.51	1,472.28	999.29	926.15	842.79
Reserves and Surplus	3,461.91	1,452.09	999.29	926.15	842.79
Other Equity Components	10.60	20.19	0.00	0.00	0.00
Total Shareholder's Fund	3,577.10	1,797.26	1,200.70	1,126.88	1,043.51
Total Equity	3,577.10	1,797.26	1,200.70	1,126.88	1,043.51
TOTAL EQUITY AND LIABILITIES	32,709.78	25,643.69	20,188.71	19,090.91	14,147.11
Contingent Liabilities and Commitments (to the Extent Not Provided for)	263.50	77.18	41.74	47.46	37.16
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	13,50,00,000.00	10,00,00,000.00	1,00,00,00,000.00	10,00,00,000.00	10,00,00,000.00
Amount of Equity Shares - Authorised	135.00	100.00	1,000.00	100.00	100.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	10,45,90,275.00	5,49,78,703.00	5,14,11,564.00	5,07,27,257.00	5,07,18,603.00
Susbcribed & fully Paid up CapItal	104.59	54.98	51.41	50.73	50.72

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Jana Small Finance Bank Ltd

Balance Sheet