Financial Overview and Strategy slide image

Financial Overview and Strategy

- Behaviouralized ALM snapshot as on 31 March 2019 BFL in crore Particulars 1m >1 to 2m >2 to 3m >3 to 6 m >6m to 1 yr >1 to 3 yr >3 to 5 yr >5 yr Total Cash, Cash Equivalents & Investments 5,524 2 2 7 10 344 510 4,181 10,580 Loan repayments 7,642 5,263 5,199 12,203 17,014 31,771 12,409 5,991 97,492 Other inflow s* 2,150 63 215 590 445 2,726 544 1,136 7,868 Total Inflows (A) 15,316 5,328 5,416 12,800 17,469 34,840 13,462 11,308 1,15,940 Cumulative Total Inflows (B) 15,316 20,644 26,060 38,860 56,330 91,170 1,04,632 1,15,940 Borrowings 5,361 430 2,345 3,638 10,045 27,182 14,616 11,422 75,039 Other Outflows* 4,752 463 2,059 2,619 4,179 4,690 1,122 469 20,354 Capital and Reserves and Surplus 20,547 20,547 Total Outflows (C) 10,113 893 4,404 6,257 14,225 31,872 15,738 32,438 1,15,940 Cumulative Total Outflows (D) 10,113 11,006 15,410 21,667 35,892 67,765 83,502 1,15,940 E. Mismatch (A-C) 5,203 4,435 1,013 6,543 3,244 2,968 (2,276) (21,130) F. Cumulative mismatch (B-D) Cumulative Gap as a % (F/D) 5,203 9,638 10,650 17,193 20,437 23,406 21,130 0 51% 88% 69% 79% 57% 35% 25% 0% Permissible cumulative GAP % Additional borrowings possible -15% -15% 7,904 30,369 * Other inflows include fixed assets, tax paid in advance, interest and income receivable, line of credit committed by other institutions *Other outflows include deposits, CBLO, sundry creditors, interest payable on bonds/ deposits, loan commitments pending disbursal, lines of credit committed to other institutions As per previous GAAP 22
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