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Small Finance Bank LimitedEquity2024-04-012025-03-312025-04-222025-04-15INRLakhsQuarterlyFourth quarterMulti segment2025-04-2213:00:002025-04-2215:35:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueYesNotruetruetrue2025-01-24https://www.aubank.in/investors/secretarial-policiesfalsefalseNot applicable as the Bank has not made any default on loans and debt securities during the reporting period.2025-01-012025-03-31AuditedStandalone3555530000061835780002198080007473290004270601500076066560005031267100021766751000817472000074486050001562332500037390076000129225950006351104000065714910001534505000503698600005036986000503698600074453050001000.181406.776.756.776.752477029900079134320000.02280.00740.0034Please refer outcome of Board Meeting for detailed notes. <BR> <BR> Please note that the figures of last quarter in each of the financial year are balancing figure between audited figures in respect of full financial year and the unaudited published year to date figures up to the third quarter of the respective financial year.2024-04-012025-03-31AuditedStandalone133683471000223817600006914820003880596000160637309000252631110001859004200008052149400031477604000280945490005957215300014009364700045806773000179262320000278805410006821275000210592660000210592660002105926600074453050001016421751200000.1814028.3228.2428.3228.242477029900079134320000.02280.00740.0153Other operating expenses7448605000Other operating expenses280945490007445305000164217512000124268543800011659902400047509383000157845666200086046221000861739700037847523500010709248450009124652000252683120001578456662000Treasury7569898000Retail banking- Digital Banking*4000Retail banking- Other Retail Banking36674455000Wholesale banking4669562000Other banking operations1398752000Capital and Other Reserves0Treasury25649311000Retail banking- Digital Banking*18000Retail banking- Other Retail Banking140012121000Wholesale banking16431858000Other banking operations3807112000Capital and Other Reserves0503126710001859004200000050312671000185900420000Treasury1324474000Retail banking- Digital Banking*-617000Retail banking- Other Retail Banking2535385000Wholesale banking1445825000Other banking operations1266424000Capital and Other Reserves0Treasury2953182000Retail banking- Digital Banking*-2167000Retail banking- Other Retail Banking16744531000Wholesale banking4695126000Other banking operations3489869000Capital and Other Reserves06571491000278805410000000657149100027880541000Treasury438674446000Retail banking- Digital Banking*1623000Retail banking- Other Retail Banking928376514000Wholesale banking160784530000Other banking operations749229000Capital and Other Reserves01528586342000498703200001578456662000Treasury81150448000Retail banking- Digital Banking*2240000Retail banking- Other Retail Banking652569736000Wholesale banking671546597000Other banking operations102374000Capital and Other Reserves171662817000157703421200014224500001578456662000Please refer outcome of Board Meeting for detailed notes.278805410000364027500000057792500036075000000425427500000000201351840002013518400024389459000522700000000006676684000903080200054624118000005462411800000056744379000000073287000264361400000000000000-5931470600000-5931470600061309000000242025740000743159000000240725050000024072505000193819170000193819170007528170100094663618000AU Small Finance Bank Limited******AU Foundation******Related Enterprise of Promoters/Executive Directors and their relativesAny other transactionCSR Expenditure500000000CSR Contribution as approved by CSR Committee and Board20650900000Notes for all transactions disclosed: 1. The disclosure on Related Party Transactions is pursuant to regulation 23(9) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 ("Listing Regulations") and transactions which are exempted from RPT definition or disclosure pursuant to Listing Regulations and Circular(s) issued thereunder are not included in the above disclosure. 2. Value of the Related Party Transaction as approved by the Audit Committee represents omnibus limit approved by the Audit Committee, wherever applicable. 3.Acceptance of fixed deposits by the Bank are at the terms uniformly applicable/offered to all shareholders/public. 4. Amount "0.00" represents less than Rs. 500.AU Small Finance Bank Limited******Kalinga Agencies******Related Enterprise of Promoters/Executive Directors and their relativesInterest received500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.25600000AU Small Finance Bank Limited******MYS Holdings Private Limited******Promoter Group EntityInterest received500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.523700000AU Small Finance Bank Limited******Asha Kannan******Relatives of Non-Executive DirectorInterest received50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.100000AU Small Finance Bank Limited******Suman Lata Jain******KMPs (CFO & CS) & their relativesAny other transactionIncome from service rendered10000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.1000000AU Small Finance Bank Limited******Jyoti Agarwal******Promoters other than MD & CEOAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.900000AU Small Finance Bank Limited******Uma Bagaria******Relatives of MD & CEO and EDAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.100000AU Small Finance Bank Limited******Shakuntala Agarwal******Promoters other than MD & CEOAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.1700000AU Small Finance Bank Limited******Subhash Tibrewala******Relatives of MD & CEO and EDAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.500000AU Small Finance Bank Limited******Pooja Tibrewala******Relatives of MD & CEO and EDAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.500000AU Small Finance Bank Limited******Mallika Agarwal******Relatives of MD & CEO and EDAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.2900000AU Small Finance Bank Limited******Abhiyan Bharat Foundation******Related Enterprise of Promoters/Executive Directors and their relativesAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank Limited******Sanjay and Jyoti Agarwal Foundation******Related Enterprise of Promoters/Executive Directors and their relativesAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank Limited******Nimrat Batth******Relatives of Non-Executive DirectorAny other transactionIncome from service rendered50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.100000AU Small Finance Bank Limited******Navdeep Singh Arneja******Relatives of Non-Executive DirectorAny other transactionIncome from service rendered50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.600000AU Small Finance Bank Limited******Sanjay Agarwal******MD & CEORemuneration70000000As approved by NRC, Board and RBI and as per Bank's Compensation policy and RBI guidelines.2398700000AU Small Finance Bank Limited******Akanksha Batra******Relatives of Non-Executive DirectorAny other transactionIncome from service rendered50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.100000AU Small Finance Bank Limited******Access Development Services******Related Enterprise of Non-Executive Directors and their relativesAny other transactionExpenses for receiving services or purchasing goods100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.82600000AU Small Finance Bank Limited******AU Foundation******Related Enterprise of Promoters/Executive Directors and their relativesAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank Limited******Shree Dham Mining industries LLP******Related Enterprise of Promoters/Executive Directors and their relativesAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank Limited******The Fit Life Studio******Related Enterprise of Non-Executive Directors and their relativesAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank Limited******Navdeep Singh Arneja******Relatives of Non-Executive DirectorInterest received50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.1300000AU Small Finance Bank Limited******Suman Lata Jain******KMPs (CFO & CS) & their relativesInterest received50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.6300000AU Small Finance Bank Limited******Ketan Shivji Vikamsey******Relatives of Non-Executive DirectorAny other transactionIncome from service rendered50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank Limited******Teamwork Arts Private Limited******Related Enterprise of Promoters/Executive Directors and their relativesAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.800000AU Small Finance Bank Limited******Ajay Agarwal******Relatives of MD & CEO and EDAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.1000000AU Small Finance Bank Limited******Jyoti Sanjay Family Trust******Related Enterprise of Promoters/Executive Directors and their relativesAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank Limited******Kalinga Agencies******Related Enterprise of Promoters/Executive Directors and their relativesAny other transactionIncome from service rendered100000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.3100000237025000AuditedtrueM S K A & Associatestrue2027-07-31Mukund M Chitale & Co.true2027-04-30