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Profit and Loss Account
for the year ended March 31, 2020
i. incoMe
Interest earned
other Income
Total
ii. eXpendiTURe
Interest expended
operating expenses
provisions and Contingencies (Refer Schedule 18 (17))
Total
iii. pRoFiT
net profit for the year
profit brought forward
Total
iV. AppRopRiATionS
transfer to
a) Statutory Reserves
b) Investment Reserve
c) Interim preference Dividend paid (includes tax on dividends)
d) Investment Fluctuation Reserve
e) Balance Carried over to Balance Sheet
Total
V. eARNINgs PeR equITy shARe (fACe VALue Of `10 PeR shARe) Basic (Rs) (Refer Schedule 18 (25))
Diluted (Rs) (Refer Schedule 18 (25))
Significant Accounting policies
notes forming part of the financial statements
13 14
15 16
(` in 000's)
18,316,099 2,059,641 20,375,740
7,251,992 10,033,539 1,098,038 18,383,569
1,992,171 51,733 2,043,904
498,043 - 265,222 97,013 1,183,626 2,043,904
1.20 1.20
FINANCIAL STATEMENTS
Particulars
Schedule
year ended 31/03/2020
27,035,987
Year ended 31/03/2019
3,222,149
30,258,136
10,700,068
13,185,755
2,873,127
26,758,950
3,499,186
1,183,626
4,682,812
874,797
132,611
3,620,115
-
55,289
4,682,812
2.19
2.18
17 18
the schedules referred to above form an integral part of the profit and loss Account.
the profit and loss Account has been prepared in conformity with Form B 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
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