|
(Click item to view chart) |
Amount in INR crores |
|
Particulars |
FY15 |
|
126 |
|
25 |
|
895 |
|
1,046 |
|
3,280 |
|
180 |
|
23 |
|
2 |
|
31 |
|
19 |
|
10 |
|
6 |
|
14 |
|
3 |
|
42 |
|
42 |
|
- |
|
3,652 |
|
4,699 |
|
|
|
5 |
|
5 |
|
- |
|
1,659 |
|
9 |
|
1 |
|
11 |
|
8 |
|
42 |
|
2,824 |
|
13 |
|
86 |
|
4 |
|
1 |
|
- |
|
5 |
|
14 |
|
3 |
|
8 |
|
4,699 |
|
|
FY14 |
|
108 |
|
20 |
|
331 |
|
459 |
|
1,531 |
|
180 |
|
28 |
|
6 |
|
21 |
|
7 |
|
6 |
|
2 |
|
11 |
|
1 |
|
37 |
|
29 |
|
179 |
|
2,038 |
|
2,497 |
|
|
|
7 |
|
5 |
|
- |
|
671 |
|
5 |
|
1 |
|
7 |
|
10 |
|
37 |
|
1,460 |
|
193 |
|
68 |
|
4 |
|
1 |
|
- |
|
5 |
|
14 |
|
2 |
|
6 |
|
2,497 |
|
|
FY13 |
|
108 |
|
21 |
|
261 |
|
390 |
|
1,618 |
|
141 |
|
13 |
|
20 |
|
15 |
|
5 |
|
7 |
|
2 |
|
8 |
|
2 |
|
27 |
|
6 |
|
258 |
|
2,121 |
|
2,511 |
|
|
|
8 |
|
3 |
|
- |
|
895 |
|
1 |
|
- |
|
6 |
|
6 |
|
27 |
|
1,233 |
|
258 |
|
40 |
|
4 |
|
1 |
|
4 |
|
5 |
|
9 |
|
3 |
|
8 |
|
2,511 |
|
|
FY12 |
|
72 |
|
19 |
|
344 |
|
435 |
|
1,021 |
|
87 |
|
27 |
|
12 |
|
10 |
|
21 |
|
4 |
|
1 |
|
8 |
|
3 |
|
41 |
|
26 |
|
26 |
|
1,287 |
|
1,722 |
|
|
|
16 |
|
4 |
|
- |
|
690 |
|
- |
|
1 |
|
10 |
|
7 |
|
41 |
|
503 |
|
262 |
|
137 |
|
6 |
|
1 |
|
26 |
|
5 |
|
4 |
|
4 |
|
3 |
|
1,722 |
|
|
|
|
Equity share capital |
|
Stock options outstanding |
|
Reserves and surplus |
|
Capital and Reserves |
|
Loan funds |
|
Payable towards assignment/Securitisation |
|
Expenses & other payables |
|
Provision for Taxation |
|
Unammortised loan processing fees |
|
Employee benefits payable |
|
Interest accrued but not due on borrowings |
|
Interest accrued and due on borrowings |
|
Provision for leave benefits & gratuity |
|
Statutory dues payable |
|
Unrealised gain on securitisation transactions |
|
Provision for standard and NPA - Non-AP |
|
Provision for standard and NPA - AP |
|
Liabilities |
|
Total liabilities |
|
|
|
Fixed assets |
|
Intangible assets |
|
Investment |
|
Cash and bank balances |
|
Trade receivable |
|
Interest accrued and due on loans |
|
Interest accrued but not due on loans |
|
Interest accrued but not due on deposits with banks |
|
Interest strip on securitisation transactions |
|
Portfolio loans - Non-AP |
|
Portfolio loans - AP (Fully Provided) |
|
Loans placed as collateral |
|
Security Deposits for Rent and other utilities |
|
Advances for Loan cover Insurance |
|
Surrender amount receivable from Insurance co. |
|
Loans to SKS employee benefit trust |
|
Advance Income Tax |
|
Prepaid Insurance |
|
Other advances |
|
Total assets |
Note: |
1. figures rounded where necessary |
|
2. figures are from restated financials as disclosed in RHP document |
|
|
|
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