Investor Presentaiton

34 Consolidated Statement of Assets and Liabilities (*) Rs in Crores (*) Based on Ind AS Mar-23 Particulars Dec-23 Dec-22 Source of Funds 99.61 Share capital 99.78 99.60 3,239.72 Reserves & surplus 3,601.58 3,102.73 3,339.33 Net worth 3,701.36 3,202.33 3,786.02 Borrowings 4,619.38 3,659.11 50.70 Other Liabilities & Provisions 36.11 54.06 7,176.05 Total Source of Funds 8,356.86 6,915.50 Application of Funds 6,592.14 Loan Assets 7,929.17 6,177.58 4.55 Fixed Assets 6.17 4.55 511.42 Liquid Assets - Bank FD's / MF's etc 350.82 671.19 67.93 Other Assets 70.70 62.18 7,176.05 Total Application of Funds 8,356.86 6,915.50 APTUS R

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