Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 544118 | NSE Symbol : JSFB | ISIN : INE953L01027 | Industry : Banks - Private Sector |

Balance Sheet

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Fixed Assets	149.96	138.65	122.60	170.47	210.81
Property, Plant and Equipments	149.96	138.65	122.60	170.47	210.81
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.21	2.94	5.14	1.18	1.25
Investments	5,944.58	6,737.69	5,221.22	5,065.26	4,697.79
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0.00
Investments	5,944.58	6,737.69	5,221.22	5,065.26	4,697.79
Loans and Advances	27,155.48	23,111.27	17,759.56	13,006.68	11,611.92
Other Assets	566.04	511.35	447.85	408.03	309.37
Loans and Advances and Other Assets	27,721.52	23,622.62	18,207.41	13,414.71	11,921.29
Loans	27,155.48	23,111.27	17,759.56	13,006.68	11,611.92
Others Financial Assets	312.84	260.70	226.30	197.46	103.91
Current Tax Assets	105.05	87.80	70.42	61.05	58.27
Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Other Assets (LT)	148.15	162.85	151.13	149.52	147.19
Deferred Tax Assets	185.02	155.19	0.00	0.00	0.00
Cash and Cash Equivalents	4,459.32	2,052.69	2,087.31	1,537.09	2,259.77
Balances With Banks and Money at Call and Short Notice	1,643.26	1,027.10	1,076.37	937.07	1,797.48
Cash and Balances With Reserve Bank of India	2,816.06	1,025.59	1,010.94	600.02	462.29
TOTAL ASSETS	38,463.62	32,709.78	25,643.69	20,188.71	19,090.91
Liabilities:
Deposits and Borrowings	32,986.60	27,782.71	22,611.48	18,050.03	17,201.25
Deposits	29,119.78	22,571.25	16,334.02	13,540.20	12,385.93
Borrowings	3,866.82	5,211.46	6,277.46	4,509.83	4,815.32
Debt Securities	0.00	0.00	0.00	0.00	0.00
Subordinated Debt Bonds / Debenture	0.00	0.00	0.00	0.00	0.00
Borrowings - Secured	0.00	0.00	0.00	13.00	73.92
Borrowings - Unsecured	3,866.82	5,211.46	6,277.46	4,496.83	4,741.40
Other Liabilities	1,269.20	1,265.84	1,099.30	937.98	762.78
Others Financial Liabilities	911.29	834.69	804.55	661.52	452.19
Insurance Related Liabilities	0.00	0.00	0.00	0.00	0.00
Other Liabilities	357.90	431.14	294.75	276.46	310.59
Provisions	89.48	84.14	135.66	0.00	0.00
Current Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Other Provisions	89.48	84.14	135.66	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Shareholders’ Funds:
Share Capital	105.06	104.59	324.98	201.41	200.73
Equity Capital	105.06	104.59	54.98	51.41	50.73
Preference Capital	0.00	0.00	270.00	150.00	150.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	4,013.29	3,472.51	1,472.28	999.29	926.15
Reserves and Surplus	4,013.29	3,472.51	1,452.09	999.29	926.15
Other Equity Components	0.00	0.00	20.19	0.00	0.00
Total Shareholder's Fund	4,118.35	3,577.10	1,797.26	1,200.70	1,126.88
Total Equity	4,118.35	3,577.10	1,797.26	1,200.70	1,126.88
TOTAL EQUITY AND LIABILITIES	38,463.62	32,709.78	25,643.69	20,188.71	19,090.91
Contingent Liabilities and Commitments (to the Extent Not Provided for)	209.97	263.50	77.18	41.74	47.46
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	20,00,00,000.00	13,50,00,000.00	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00
Amount of Equity Shares - Authorised	200.00	135.00	100.00	100.00	100.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	10,50,56,523.00	10,45,90,275.00	5,49,78,703.00	5,14,11,564.00	5,07,27,257.00
Susbcribed & fully Paid up CapItal	105.06	104.59	54.98	51.41	50.73

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Jana Small Finance Bank Ltd

Balance Sheet