Page 228 - Demo

Balance Sheet
as at March 31, 2020
cApiTAL And LiABiLiTieS
Capital 1 employees Stock options and purchase outstanding 18(33) Reserves and Surplus 2
Deposits 3
Borrowings 4
other liabilities and provisions 5
Total
ASSeTS
Cash and Balances with Reserve Bank of India 6
Balances with Banks and Money at Call and Short notice 7
Investments 8
Advances 9
Fixed Assets 10
other Assets 11
Total
Contingent liabilities 12
Bill for collection
Significant Accounting policies 17 notes forming part of the financial statements 18
(` in 000's)
16,400,368 - 1,795,926 73,794,408 41,660,900 3,770,545 137,422,147
4,464,641
6,479,961 15,266,222 105,524,549 2,844,495 2,842,279 137,422,147 308,533 -
Particulars
Schedule
As at 31/03/2020
As at 31/03/2019
19,282,232
214,193
12,380,829
107,804,837
39,532,659
4,897,579
184,112,329
12,248,675
1,184,220
23,961,375
140,436,437
3,004,832
3,276,790
184,112,329
207,328
-
the schedules referred to above form an integral part of the Balance sheet
the Balance Sheet has been prepared in conformity with Form A of the third Schedule to the Banking Regulation Act, 1949.
As per our report of even date
For MSKA & Associates
Chartered Accountants
Firm Registration number: 105047W
Swapnil Kale
partner
Membership no: 117812
Mumbai
May 19, 2020
For and on behalf of Board of directors of Ujjivan Small Finance Bank Limited
Nitin Chugh
DIn: 01884659
Managing Director & Ceo
Vandana Viswanathan
DIn: 05192578 Independent Director
Upma Goel
Chief Financial officer
Bengaluru May 19, 2020
Mahadev Lakshminarayanan
DIn: 05003710 Independent Director
nandlal Laxminarayan Sarda
DIn: 00147782 Independent Director
chanchal Kumar
Company Secretary
226 | AnnuAl RepoRt 2019-20