Investor Presentaiton
Balance Sheet Summary
Figures in Cr
OSBI Card
Balance Sheet
Assets
Loans (Net)
Cash & Bank Balances
Jun19
Mar20
Jun20
YOY
QoQ
20,457
22,812
21,921
7%
-4%
578
676
593
3%
-12%
Other Financial Assets
296
276
313
6%
13%
Total Financial Assets
21,330
23,764
22,828
7%
-4%
PP&E, Intangible & Right of use assets
380
335
315
-17%
-6%
Deferred Tax Assets
162
275
279
72%
1%
All other Non Financial Assets
786
929
838
7%
-10%
Total non financial Assets
1,328
1,539
1,432
8%
-7%
Total Assets
22,658
25,303
24,260
7%
-4%
Liabilities and equity
Equity Share Capital
837
939
939
12%
0%
Other Equity
3,093
4,402
4,712
52%
7%
Total Equity
3,930
5,341
5,651
44%
6%
Borrowings including lease liabilities
16,095
17,365
16,076
0%
-7%
All other financial liabilities
1,123
1,401
949
-15%
-32%
Total financial liabilities
17,218
18,765
17,025
-1%
-9%
Provisions
1,012
603
1,037
3%
72%
Other non financial liabilities
498
593
546
10%
-8%
Total non financial liabilities
1,510
1,196
1,583
5%
32%
Total liabilities and equity
22,658
25,303
24,260
7%
-4%
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