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Investor Presentaiton

Quarterly Consolidated Balance Sheet Update June 21 Capital Trust (* in Crores) Assets June-21 Mar-21 Mar-20 Liabilities And Equity June-21 Mar-21 Mar-20 Financial Assets Financial Liabilities Cash and Cash Equivalents 27.2 38.5 34.4 Trade Payables 0.5 0.5 0.8 Bank Balances other than cash & 41.1 40.9 29.2 Debt Securities 44.0 55.5 0 cash Equivalents Borrowings other than Debt Trade Receivables 1.3 1.7 0.6 137.3 156.6 226.4 Securities Deposits 0 0 0.3 Loan Portfolio 196.3 242.6 304.5 Subordinate Liabilities 44.8 44.8 44.7 Investments 41.5 41.0 37.9 Lease Liabilities 0.2 0.2 2.1 Other Financial Assets 5.8 5.3 13.7 Other Financial Liabilities 6.1 9.8 20.2 Total Financial Assets 313.3 370 420.2 Total Financial Liabilities 233.0 267.5 294.5 Non-Financial Liabilities Current Tax Liabilities (Net) 0.1 1.2 0 Non-Financial Assets Provisions 1.5 1.4 1.2 Current Tax Assets (Net) 3.5 2.9 2.3 Other Non-Financial Liabilities 4.9 7.5 2.2 Deferred Tax Assets (Net) 35.6 30.3 23.8 Total Non-Financial Liabilities 6.5 8.9 3.3 Property, Plant and Equipment 1.8 1.9 2.2 Right to use Asset 0.2 0.2 1.8 Equity Intangible Assets 0.1 0.2 0.1 Equity Share Capital 16.2 16.2 16.2 Other Non-Financial Assets 1.8 1.6 1.9 Other Equity 100.7 114.5 138.2 Total Non-Financial Assets 43.1 37.1 32.1 Total Shareholders Fund 116.9 130.7 154.5 Total Assets 356.4 407.1 452.3 Total Liabilities and Equity 356.4 407.1 452.3 36
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