Profitability & Capital Adequacy Presentation slide image

Profitability & Capital Adequacy Presentation

d. Summary of Deposits & Borrowings Section 6: Deposits & Borrowings Deposits & Borrowings Details The Bank has grown its deposits by 44% YOY driven by the retail deposits which was utilized for growth of assets and repayment of the legacy borrowings. Borrowings (excluding money market borrowings) reduced by 11% YOY. Particulars (in Rs Cr) Legacy Long Term Bonds Legacy Infrastructure Bonds Sep-22 Jun-23 Sep-23 YoY growth 6,508 6,148 6,129 -6% 7,742 6,901 5,908 -24% Refinance Other Borrowings Tier II Bonds Total Borrowings (A) CASA Deposits Term Deposits Total Customer Deposits (B) Certificate of Deposits (C) 20,109 19,910 18,694 -7% 4,749 4,297 1,109 -77% 1,500 4,500 4,500 200% 40,609 41,756 36,340 -11% 63,305 71,765 79,468 26% 50,700 76,709 85,258 68% 1,14,004 1,48,474 1,64,726 44% 9,438 5,953 6,510 -31% Money Market Borrowings (D) 16,034 13,985 16,826 5% Borrowings & Deposits (A) + (B) + (C) + (D) 1,80,085 2,10,168 2,24,401 25% CASA Ratio (%) 51.3% 46.5% 46.4% -487bps Average CASA Ratio % (On Daily Average Balance for the Quarter) 49.2% 45.7% 45.0% -420bps 31 IDFC FIRST Bank
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