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SMALL FINANCE BANK LIMITEDEquity2026-04-012027-03-312026-10-292026-10-16INRLakhsQuarterlySecond quarterMulti segment2026-10-2912:00:002026-10-2913:00:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-01-30https://www.esafbank.com/wp-content/uploads/2025/02/related party Transaction -Policy.pdffalsefalseNot applicable2026-07-012026-09-30UnauditedStandalone107095220001008548000290540000117471240002133325000138804490005314628000180051900031413730004941892000102565200003623929000147891300002145016000543268000160174800001601748000160174800051612030001000.16530.00433.13.13.13.167858440007987720000.02840.00340.0051The above statement of unaudited financial results for the quarter and half year ended 30 September 2026 ("Statement" or "financial results") have been reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on 29 October 2026 in accordance with the requirement of Regulation 33 and Regulation 52 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, (the "Regulations"), as amended. The above financial results were subjected to a limited review by the Joint Statutory Auditors who have issued an unmodified opinion there on. <br /> The financial results for the quareter and half year ended 30 septemebr 2025 , year ended March 2026 and quarter ended 30 June 2026 were reviewed/ audited by the joint statutory auditors, M/s sundaram & Srinivasan ,Chartered accountants and M/s Kirtane & Pandit LLP Chartered accountants <br /> <br /> The above financial results have been prepared in accordance with the recognition and measurement principles laid down in the applicable Accounting Standard ("Accounting standards") prescribed under Section 133 of the Companies Act, 2013 (the "Act"), in so far as they apply to the Banks, the relevant provisions of the Banking Regulation Act, 1949 and the circulars, the guidelines and directions issued by the Reserve Bank of India ("RBI") from time to time (the "RBI Regulations") <br /> The Bank has applied its significant accounting policies in the preparation of these financial results consistent with those followed in the annual financial statement for the year ended 31 March 2026. Any circulars/ directions issued by RBI is implemented prospectively when it becomes applicable, unless specifically required under those circulars/ directions. <br /> The Capital Adequacy Ratio ("CAR") has been computed as per RBI Circular No.RBI/DOR/2025-26/182DOR.CAP.REC.101/21-01-002/2025-26 (Reserve Bank of India (Small Finance Banks — Prudential Norms on Capital Adequacy) Directions, 2025) dated, 28 November 2025 as amended from time to time. <br /> 8. Details of resolution plan implemented under the Resolution Framework for COVID-19-related Stress as per RBI circular dated 6 August 2020 (Resolution Framework 1.0) and 5 May 2021 (Resolution framework 2.0) are given below: <br /> Rs. In Lakhs <br /> Type of Borrower Exposure to accounts classified as standard consequent to implementation of resolution plan - position as at the end of the previous half year ended 31 March 2026 <br /> (A) of (A) aggregate debt that slipped into NPA during the half - year of (A) amount written off during the half - year of (A) amount paid by the borrowers during the half year # Exposure to accounts classified as standard consequent to implementation of resolution plan - position as at the end of this half year ended 31 March 2026 <br /> Personal Loans 296 1 - 47 248 <br /> Corporate Persons ^ - - - <br /> Of Which MSMEs - - - <br /> Others 10 1 - 4 5 <br /> Total 306 2 0 51 253 <br /> Details of loans not in default and stressed loan (NPA ans SMA accounts )acquired and transferred during the quarter ended 30 Septeber 2026 as per 'Reserve Bank of India [Small Finance banks - Financial Statements :Presentation and disclosures] directions , 2025' dated November 28, 2025 and as amended thereafter, are given below <br /> <br /> i During the half year ended 30 Septemebr 2026 , the bank has not acquired/ transferred any"loans not in default" through assignment of loans . <br /> <br /> ii During the half year ended 30 Septemebr 2026 , the bank has not acquired/ transferred any Stressed Loans [ Non performing asset and special mention account. <br /> <br /> iii) Details of ratings of SRs outstanding as on 30 September 2026 are given below: <br /> Rs.in Lakh <br /> Ratings Rating Agency Current Recovery Rating Gross Value of Outstanding SRs* <br /> RR4 Crisil More than 25% and upto 50% 1,703.30 <br /> RR2 Crisil More than 75% and upto 100% 2.03 <br /> RR1 Crisil More than 100% and upto 150% 2,435.09 <br /> RR1 Brickwork More than 100% and upto 150% 972.19 <br /> RR1+ Brickwork More than 100% and upto 150% 1,248.00 <br /> <br /> <br /> The Bank is carrying an additional contingency provision on standard assets of Rs. 1,745 Lakh as on 30 September 2026 (Rs.3,105 Lakh as on 30 September 2025). <br /> Other income includes processing fee, profit/ loss on sale of investments (net off provision for depreciation), Income from selling of third party products, recovery from loans written off, income from dealing in PSLC and Collection Agency Fees from Asset Reconstruction Companies (ARC). <br /> During the half year ended 30 September 2026, the Bank has allotted 4,57,688 equity shares pursuant to the exercise of options under the approved employee stock option scheme. <br /> The Bank has raised Tier II capital of Rs. 8,500 Lakh during half year ended 30 September 2026. <br /> The Bank does not have any exposure to Project Finance, hence the disclosure as per 'Reserve Bank of India (Small Finance Banks - Financial Statements: Presentation and Disclosures) Directions, 2025' dated 28 November 2025 and as amended from time to time, on Project Finance is not applicable for the quarter and half year ended 30 September 2026. <br /> The bank has done a technical write off for Rs 62,574 lakh during half year ended 30 September 2026 <br /> The Bank does not have any subsidiary/ associate/ joint venture as on 30 September 2026. <br /> Figures for the previous period/year have been reclassified/regrouped wherever necessary, to conform to the current period classification.2026-04-012026-09-30UnauditedStandalone2063338700020451480004631900002272485400046157040002734055800010451563000359840100061768980009775299000202268620007113696000389849600003215200000812612000240258800002402588000240258800051612030001000.16530.00434.664.654.664.6567858440007987720000.02840.00340.0076Rent, taxes and lighting325392000Printing and stationery13494000Advertisement and publicity21991000Depreciation167888000Directors' fees, allowances and expenses5825000Auditors' fees and expenses2157000Law charges6482000Postage, Telegrams, Telephones69477000BC expenses1355153000Other Expenditure1173514000Rent, taxes and lighting661430000Printing and stationery32823000Advertisement and publicity56711000Depreciation334069000Directors' fees, allowances and expenses11487000Auditors' fees and expenses4481000Law charges11383000Postage, Telegrams, Telephones145424000BC expenses2608636000Other Expenditure23104540005161203000150712220002846562970001783669900041712310003268966520008728545000186128300063699349000233349418000586458900013393468000326896652000The above statement of unaudited financial results for the quarter and half year ended 30 September 2026 ("Statement" or "financial results") have been reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on 29 October 2026 in accordance with the requirement of Regulation 33 and Regulation 52 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, (the "Regulations"), as amended. The above financial results were subjected to a limited review by the Joint Statutory Auditors who have issued an unmodified opinion there on. <br /> The financial results for the quareter and half year ended 30 septemebr 2025 , year ended March 2026 and quarter ended 30 June 2026 were reviewed/ audited by the joint statutory auditors, M/s sundaram & Srinivasan ,Chartered accountants and M/s Kirtane & Pandit LLP Chartered accountants <br /> <br /> The above financial results have been prepared in accordance with the recognition and measurement principles laid down in the applicable Accounting Standard ("Accounting standards") prescribed under Section 133 of the Companies Act, 2013 (the "Act"), in so far as they apply to the Banks, the relevant provisions of the Banking Regulation Act, 1949 and the circulars, the guidelines and directions issued by the Reserve Bank of India ("RBI") from time to time (the "RBI Regulations") <br /> The Bank has applied its significant accounting policies in the preparation of these financial results consistent with those followed in the annual financial statement for the year ended 31 March 2026. Any circulars/ directions issued by RBI is implemented prospectively when it becomes applicable, unless specifically required under those circulars/ directions. <br /> The Capital Adequacy Ratio ("CAR") has been computed as per RBI Circular No.RBI/DOR/2025-26/182DOR.CAP.REC.101/21-01-002/2025-26 (Reserve Bank of India (Small Finance Banks — Prudential Norms on Capital Adequacy) Directions, 2025) dated, 28 November 2025 as amended from time to time. <br /> 8. Details of resolution plan implemented under the Resolution Framework for COVID-19-related Stress as per RBI circular dated 6 August 2020 (Resolution Framework 1.0) and 5 May 2021 (Resolution framework 2.0) are given below: <br /> Rs. In Lakhs <br /> Type of Borrower Exposure to accounts classified as standard consequent to implementation of resolution plan - position as at the end of the previous half year ended 31 March 2026 <br /> (A) of (A) aggregate debt that slipped into NPA during the half - year of (A) amount written off during the half - year of (A) amount paid by the borrowers during the half year # Exposure to accounts classified as standard consequent to implementation of resolution plan - position as at the end of this half year ended 31 March 2026 <br /> Personal Loans 296 1 - 47 248 <br /> Corporate Persons ^ - - - <br /> Of Which MSMEs - - - <br /> Others 10 1 - 4 5 <br /> Total 306 2 0 51 253 <br /> Details of loans not in default and stressed loan (NPA ans SMA accounts )acquired and transferred during the quarter ended 30 Septeber 2026 as per 'Reserve Bank of India [Small Finance banks - Financial Statements :Presentation and disclosures] directions , 2025' dated November 28, 2025 and as amended thereafter, are given below <br /> <br /> i During the half year ended 30 Septemebr 2026 , the bank has not acquired/ transferred any"loans not in default" through assignment of loans . <br /> <br /> ii During the half year ended 30 Septemebr 2026 , the bank has not acquired/ transferred any Stressed Loans [ Non performing asset and special mention account. <br /> <br /> iii) Details of ratings of SRs outstanding as on 30 September 2026 are given below: <br /> Rs.in Lakh <br /> Ratings Rating Agency Current Recovery Rating Gross Value of Outstanding SRs* <br /> RR4 Crisil More than 25% and upto 50% 1,703.30 <br /> RR2 Crisil More than 75% and upto 100% 2.03 <br /> RR1 Crisil More than 100% and upto 150% 2,435.09 <br /> RR1 Brickwork More than 100% and upto 150% 972.19 <br /> RR1+ Brickwork More than 100% and upto 150% 1,248.00 <br /> <br /> <br /> The Bank is carrying an additional contingency provision on standard assets of Rs. 1,745 Lakh as on 30 September 2026 (Rs.3,105 Lakh as on 30 September 2025). <br /> Other income includes processing fee, profit/ loss on sale of investments (net off provision for depreciation), Income from selling of third party products, recovery from loans written off, income from dealing in PSLC and Collection Agency Fees from Asset Reconstruction Companies (ARC). <br /> During the half year ended 30 September 2026, the Bank has allotted 4,57,688 equity shares pursuant to the exercise of options under the approved employee stock option scheme. <br /> The Bank has raised Tier II capital of Rs. 8,500 Lakh during half year ended 30 September 2026. <br /> The Bank does not have any exposure to Project Finance, hence the disclosure as per 'Reserve Bank of India (Small Finance Banks - Financial Statements: Presentation and Disclosures) Directions, 2025' dated 28 November 2025 and as amended from time to time, on Project Finance is not applicable for the quarter and half year ended 30 September 2026. <br /> The bank has done a technical write off for Rs 62,574 lakh during half year ended 30 September 2026 <br /> The Bank does not have any subsidiary/ associate/ joint venture as on 30 September 2026. <br /> Figures for the previous period/year have been reclassified/regrouped wherever necessary, to conform to the current period classification.Other Liabilities and Provisions4171231000Other Assets13393468000Retail12291044000Wholesale179284000Treasury1004653000Other Banking Operations405467000Unallocated0NA0NA0NA0NA0NA0NA0NA0NA0NA0NA0Retail23704650000Wholesale401391000Treasury2547644000Other Banking Operations686863000Unallocated0NA0NA0NA0NA0NA0NA0NA0NA0NA0NA013880448000273405480001388044800027340548000Retail1844714000Wholesale31904000Treasury-58847000Other Banking Operations327345000Unallocated0NA0NA0NA0NA0NA0NA0NA0NA0NA0NA0Retail2143696000Wholesale94168000Treasury446222000Other Banking Operations531115000Unallocated0NA0NA0NA0NA0NA0NA0NA0NA0NA0NA021451160003215201000000021451160003215201000Retail237780000000Wholesale7107400000Treasury74013100000Other Banking Operations0Unallocated0NA0NA0NA0NA0NA0NA0NA0NA0NA0NA03189005000007996100000326896600000Retail236045000000Wholesale6955800000Treasury61291200000Other Banking Operations20232400000Unallocated0NA0NA0NA0NA0NA0NA0NA0NA0NA0NA03245244000002372200000326896600000The business operation of Bank are in India and for the purpose of segment reporting as per accounting standard-17(Segment reporting) the bank is considered to operate only in domestic segment. <br /> Income, expenses, assets and liabilities have been either specifically identified to individual segments or allocated to segments based on matching principle and the residual items are classified as unallocated. <br /> Unallocated item includes capital expenditure, deferred income tax assets/ liabilities and advance tax etc <br /> In computing the above information, certain estimates and assumptions have been made by the management and have been relied upon by the auditors.3215200000035340000040187000000000-196700000-1871000000398830000000-2116370000002557750000004413800000840210000011617300000000001161730000000116173000000000000041000001042800000000000000-20241000000-306280000000-30628000006200000-96907000000000000-968450000000-9684500000-11300000000-11300000001171200000010582000000ESAF Small Finance Bank Ltd******K Paul Thomas******Managing Director and CEO - KMPAny other transactionDeposit accepted (excluding CASA)Nil858000060610008870000ESAF Small Finance Bank Ltd******K Paul Thomas******Managing Director and CEO - KMPAny other transactionDeposit repaid (excluding CASA)Nil609700060610008870000ESAF Small Finance Bank Ltd******K Paul Thomas******Managing Director and CEO - KMPInterest paidNil105900000ESAF Small Finance Bank Ltd******K Paul Thomas******Managing Director and CEO - KMPRemunerationNil2573300000ESAF Small Finance Bank Ltd******K Paul Thomas******Managing Director and CEO - KMPAny other transactionReimbursement of ExpensesNil89000000ESAF Small Finance Bank Ltd******K Paul Thomas******Managing Director and CEO - KMPAny other transactionDeferred Compensation PayableNil846700000ESAF Small Finance Bank Ltd******Mereena Paul******Relative of KMPInterest paidNil8800000ESAF Small Finance Bank Ltd******Alok Thomas Paul******Relative of KMPAny other transactionDeposit accepted (excluding CASA)Nil037540003759000ESAF Small Finance Bank Ltd******Alok Thomas Paul******Relative of KMPAny other transactionDeposit repaid (excluding CASA)Nil3500037540003759000ESAF Small Finance Bank Ltd******Alok Thomas Paul******Relative of KMPInterest paidNil15200000ESAF Small Finance Bank Ltd******Emy Acha Paul******Relative of KMPAny other transactionFD Balance outstandingNil0372000385000ESAF Small Finance Bank Ltd******Emy Acha Paul******Relative of KMPInterest paidNil5100000ESAF Small Finance Bank Ltd******Beena George******Relative of KMPAny other transactionDeposit accepted (excluding CASA)Nil60000039470002978000ESAF Small Finance Bank Ltd******Beena George******Relative of KMPAny other transactionDeposit repaid (excluding CASA)Nil165800039470002978000ESAF Small Finance Bank Ltd******Beena George******Relative of KMPInterest paidNil10500000ESAF Small Finance Bank Ltd******Beena George******Relative of KMPLoanNil10000001658000ESAF Small Finance Bank Ltd******Beena George******Relative of KMPInterest receivedNil6900000ESAF Small Finance Bank Ltd******Beena George******Relative of KMPAny other transactionLoan repaymentNil18600000ESAF Small Finance Bank Ltd******Miriam Ann Philip******Relative of KMPAny other transactionDeposit accepted (excluding CASA)Nil3160009030001113000ESAF Small Finance Bank Ltd******Miriam Ann Philip******Relative of KMPAny other transactionDeposit repaid (excluding CASA)Nil1350009030001113000ESAF Small Finance Bank Ltd******Miriam Ann Philip******Relative of KMPInterest paidNil3400000ESAF Small Finance Bank Ltd******Miriam Ann Philip******Relative of KMPRemunerationNil54700000ESAF Small Finance Bank Ltd******Miriam Ann Philip******Relative of KMPInterest receivedNil1500000ESAF Small Finance Bank Ltd******Miriam Ann Philip******Relative of KMPLoanNil0395000286000ESAF Small Finance Bank Ltd******Abhishek Joe Paul******Relative of KMPInterest paidNil000ESAF Small Finance Bank Ltd******ESAF Financial Holdings (P) Ltd******Significant InvestorAny other transactionDeposit accepted (excluding CASA)Nil018643500040773000ESAF Small Finance Bank Ltd******ESAF Financial Holdings (P) Ltd******Significant InvestorAny other transactionDeposit repaid (excluding CASA)Nil14000000018643500040773000ESAF Small Finance Bank Ltd******ESAF Financial Holdings (P) Ltd******Significant InvestorInterest paidNil673700000ESAF Small Finance Bank Ltd******ESAF Financial Holdings (P) Ltd******Significant InvestorAny other transactionSobordinate DebtNil020000002000000ESAF Small Finance Bank Ltd******ESAF Financial Holdings (P) Ltd******Significant InvestorAny other transactionInterest on Sub DebtNil1128100000ESAF Small Finance Bank Ltd******ESAF Financial Holdings (P) Ltd******Significant InvestorAny other transactionInterest on Sub Debt PayableNil1015300000ESAF Small Finance Bank Ltd******ESAF Foundation******Related Company - Company in which Director /KMP /or their Relatives are membersAny other transactionDeposit accepted (excluding CASA)Nil20000006929200073515000ESAF Small Finance Bank Ltd******ESAF Foundation******Related Company - Company in which Director /KMP /or their Relatives are membersAny other transactionDeposit repaid (excluding CASA)Nil06929200073515000ESAF Small Finance Bank Ltd******ESAF Foundation******Related Company - Company in which Director /KMP /or their Relatives are membersInterest paidNil973700000ESAF Small Finance Bank Ltd******ESAF Foundation******Related Company - Company in which Director /KMP /or their Relatives are membersAny other transactionTrade Mark FeeNil6662000000ESAF Small Finance Bank Ltd******ESAF Foundation******Related Company - Company in which Director /KMP /or their Relatives are membersAny other transactionTrade Mark Fee PayableNil6662000000ESAF Small Finance Bank Ltd******ESAF Foundation******Related Company - Company in which Director /KMP /or their Relatives are membersAny other transactionCharity amount collected from EmployeesNil1103300000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupAny other transactionDeposit accepted (excluding CASA)Nil70000000173225000126680000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupAny other transactionDeposit repaid (excluding CASA)Nil117225000173225000126680000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupInterest paidNil1032400000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupAny other transactionInterest on PDINil3128500000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupAny other transactionPDINil0480000000480000000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupAny other transactionBC ExpensesNil85061100000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupAny other transactionRetention Money PayableNil6250800000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupAny other transactionBC Expenses PayableNil15180800000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupAny other transactionInterest Payable on PDINil3145600000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupInterest receivedNil3900000ESAF Small Finance Bank Ltd******ESAF Swasraya Multi State Agro CO Operative Society LTD******Promoter GroupLoanNil25066000250260000ESAF Small Finance Bank Ltd******Lahanti Homes and Infrastructure Private Limited******Related Company - Company in which Director /KMP /or their Relatives are membersAny other transactionFD Balance outstandingNil020580002126000ESAF Small Finance Bank Ltd******Lahanti Homes and Infrastructure Private Limited******Related Company - Company in which Director /KMP /or their Relatives are membersInterest paidNil7500000ESAF Small Finance Bank Ltd******Lahanti Homes and Infrastructure Private Limited******Related Company - Company in which Director /KMP /or their Relatives are membersAny other transactionRentNil1511900000ESAF Small Finance Bank Ltd******Prachodan Development Services******Related Company - Company in which Director /KMP /or their Relatives are membersInterest paidNil4600000ESAF Small Finance Bank Ltd******Sa-Dhan******Related Company - Company in which Director /KMP /or their Relatives are membersAny other transactionDeposit accepted (excluding CASA)Nil01032700010700000ESAF Small Finance Bank Ltd******Sa-Dhan******Related Company - Company in which Director /KMP /or their Relatives are membersInterest paidNil73100000ESAF Small Finance Bank Ltd******Anil Kumar******Immediate relative of Ravimohan P RAny other transactionFD Balance outstandingNil0300000302000ESAF Small Finance Bank Ltd******Anil Kumar******Immediate relative of Ravimohan P RInterest paidNil1400000ESAF Small Finance Bank Ltd******Benno Joseph******Individual forming part of Promoter GroupAny other transactionDeposit accepted (excluding CASA)Nil020540002130000ESAF Small Finance Bank Ltd******Benno Joseph******Individual forming part of Promoter GroupInterest paidNil8700000ESAF Small Finance Bank Ltd******Bosco Joseph******Individual forming part of Promoter GroupInterest paidNil1200000ESAF Small Finance Bank Ltd******Bosco Joseph******Individual forming part of Promoter GroupRemunerationNil356300000ESAF Small Finance Bank Ltd******George K John******Executive DirectorAny other transactionDeposit accepted (excluding CASA)Nil362000018150002428000ESAF Small Finance Bank Ltd******George K John******Executive DirectorAny other transactionDeposit repaid (excluding CASA)Nil310300018150002428000ESAF Small Finance Bank Ltd******George K John******Executive DirectorInterest paidNil9900000ESAF Small Finance Bank Ltd******George K John******Executive DirectorRemunerationNil554500000ESAF Small Finance Bank Ltd******George K John******Executive DirectorAny other transactionReimbursement of ExpensesNil67300000ESAF Small Finance Bank Ltd******George K John******Executive DirectorAny other transactionRent free accomodationNil21100000ESAF Small Finance Bank Ltd******George K John******Executive DirectorAny other transactionStaff AdvanceNil50000000ESAF Small Finance Bank Ltd******George K John******Executive DirectorAny other transactionStaff Advance RepaidNil3500000300000ESAF Small Finance Bank Ltd******George K John******Executive DirectorAny other transactionPerquisitesNil77000000ESAF Small Finance Bank Ltd******George K John******Executive DirectorAny other transactionDeferred Compensation Payable (including ESOP)Nil180000000ESAF Small Finance Bank Ltd******Gireesh Chandrathil Nair******EVP Finance &Chief Financial OfficerAny other transactionDeposit accepted (excluding CASA)Nil5291000701800011388000ESAF Small Finance Bank Ltd******Gireesh Chandrathil Nair******EVP Finance &Chief Financial OfficerAny other transactionDeposit repaid (excluding CASA)Nil1291000701800011388000ESAF Small Finance Bank Ltd******Gireesh Chandrathil Nair******EVP Finance &Chief Financial OfficerInterest paidNil42400000ESAF Small Finance Bank Ltd******Gireesh Chandrathil Nair******EVP Finance &Chief Financial OfficerRemunerationNil394000000ESAF Small Finance Bank Ltd******K C Ranjani******Non-Executive Independent DirectorInterest paidNil000ESAF Small Finance Bank Ltd******K C Ranjani******Non-Executive Independent DirectorAny other transactionSitting FeeNil110000000ESAF Small Finance Bank Ltd******Leo Joseph******Individual forming part of Promoter GroupAny other transactionDeposit accepted (excluding CASA)Nil50000025000003000000ESAF Small Finance Bank Ltd******Leo Joseph******Individual forming part of Promoter GroupInterest paidNil12500000ESAF Small Finance Bank Ltd******Mercy Mathew******Individual forming part of Promoter GroupInterest paidNil100000ESAF Small Finance Bank Ltd******Ranjith Raj P******Company SecretaryAny other transactionDeposit accepted (excluding CASA)Nil0787000198000ESAF Small Finance Bank Ltd******Ranjith Raj P******Company SecretaryAny other transactionDeposit repaid (excluding CASA)Nil551000787000198000ESAF Small Finance Bank Ltd******Ranjith Raj P******Company SecretaryInterest paidNil3200000ESAF Small Finance Bank Ltd******Ranjith Raj P******Company SecretaryAny other transactionPerquisitesNil12300000ESAF Small Finance Bank Ltd******Ranjith Raj P******Company SecretaryRemunerationNil152200000ESAF Small Finance Bank Ltd******Savio Joseph******Individual forming part of Promoter GroupAny other transactionDeposit accepted (excluding CASA)Nil8000009510001826000ESAF Small Finance Bank Ltd******Savio Joseph******Individual forming part of Promoter GroupInterest paidNil7500000ESAF Small Finance Bank Ltd******Sivakumar P******Head - Internal AuditAny other transactionDeposit accepted (excluding CASA)Nil10000003500001350000ESAF Small Finance Bank Ltd******Sivakumar P******Head - Internal AuditInterest paidNil1600000ESAF Small Finance Bank Ltd******Sivakumar P******Head - Internal AuditRemunerationNil89500000ESAF Small Finance Bank Ltd******Sudev kumar V******EVP(Branch Banking)Any other transactionDeposit accepted (excluding CASA)Nil139000360000190000ESAF Small Finance Bank Ltd******Sudev kumar V******EVP(Branch Banking)Any other transactionDeposit repaid (excluding CASA)Nil315000360000190000ESAF Small Finance Bank Ltd******Sudev kumar V******EVP(Branch Banking)Interest paidNil4700000ESAF Small Finance Bank Ltd******Sudev kumar V******EVP(Branch Banking)RemunerationNil341700000ESAF Small Finance Bank Ltd******Sudev kumar V******Individual forming part of Promoter GroupLoanNil25600033730003199000ESAF Small Finance Bank Ltd******Sudev kumar V******EVP(Branch Banking)Interest receivedNil8300033730003199000ESAF Small Finance Bank Ltd******Sunny Thomas******Individual forming part of Promoter GroupInterest paidNil000ESAF Small Finance Bank Ltd******Vinod Vijayalakshmi Vasudevan******Non-Executive Independent DirectorAny other transactionDeposit accepted (excluding CASA)Nil250000015000002500000ESAF Small Finance Bank Ltd******Vinod Vijayalakshmi Vasudevan******Non-Executive Independent DirectorAny other transactionDeposit repaid (excluding CASA)Nil150000015000002500000ESAF Small Finance Bank Ltd******Vinod Vijayalakshmi Vasudevan******Non-Executive Independent DirectorInterest paidNil13300000ESAF Small Finance Bank Ltd******Vinod Vijayalakshmi Vasudevan******Non-Executive Independent DirectorAny other transactionSitting FeeNil100000000ESAF Small Finance Bank Ltd******Wilson Cyriac******Chief Risk OfficerAny other transactionDeposit accepted (excluding CASA)Nil60000815000ESAF Small Finance Bank Ltd******Wilson Cyriac******Chief Risk OfficerInterest paidNil2400000ESAF Small Finance Bank Ltd******Wilson Cyriac******Chief Risk OfficerRemunerationNil85600000ESAF Small Finance Bank Ltd******Biju Varkkey******Non-Executive Independent Director (Additional)Any other transactionSitting FeeNil60000000ESAF Small Finance Bank Ltd******Karthikeyan Manickam******Non-Executive Independent DirectorAny other transactionSitting FeeNil140000000ESAF Small Finance Bank Ltd******Karthikeyan Manickam******Non-Executive Independent DirectorRemunerationNil100000000ESAF Small Finance Bank Ltd******Ajay Sharma******Non-Executive Independent DirectorAny other transactionSitting FeeNil105000000ESAF Small Finance Bank Ltd******Ajay Sharma******Non-Executive Independent DirectorInterest paidNil000ESAF Small Finance Bank Ltd******George Ittan Maramkandathil******Non-Executive Independent DirectorAny other transactionSitting FeeNil55000000ESAF Small Finance Bank Ltd******George Ittan Maramkandathil******Non-Executive Independent DirectorInterest paidNil49600000ESAF Small Finance Bank Ltd******Noah Sunny George******Relative of KMPAny other transactionFD Balance outstandingNil04400046000ESAF Small Finance Bank Ltd******Noah Sunny George******Relative of KMPInterest paidNil200000ESAF Small Finance Bank Ltd******Nora Susan George******Relative of KMPAny other transactionFD Balance outstandingNil01200013000ESAF Small Finance Bank Ltd******Nora Susan George******Relative of KMPInterest paidNil100000ESAF Small Finance Bank Ltd******Johnathan Abraham George******Relative of KMPInterest paidNil000ESAF Small Finance Bank Ltd******John Samuel******Deposit accepted (excluding CASA)Interest paidNil500000ESAF Small Finance Bank Ltd******KERALA STATE ASSOCIATION OF FINANCIAL INCLUSION INSTITUTIONS (KASAFI)******Promotor of the Bank is the PresidentInterest paidNil1400000ESAF Small Finance Bank Ltd******Swathi Krishna V******Relative of Company SecretaryAny other transactionDeposit accepted (excluding CASA)Nil05090000ESAF Small Finance Bank Ltd******Swathi Krishna V******Relative of Company SecretaryAny other transactionDeposit repaid (excluding CASA)Nil50000000ESAF Small Finance Bank Ltd******Swathi Krishna V******Relative of Company SecretaryInterest paidNil-200000ESAF Small Finance Bank Ltd******ESAF STAFF WELFARE TRUST****** Group Company of the BankAny other transactionFD Balance outstandingNil03155000031550000ESAF Small Finance Bank Ltd******ESAF STAFF WELFARE TRUST****** Group Company of the BankAny other transactionContribution collected from EmployeesNil2759600000ESAF Small Finance Bank Ltd******ESAF STAFF WELFARE TRUST****** Group Company of the BankInterest paidNil101300000ESAF Small Finance Bank Ltd******Jimmy Mathew******Relative of KMPAny other transactionDeposit accepted (excluding CASA)Nil17500007380001770000ESAF Small Finance Bank Ltd******Jimmy Mathew******Relative of KMPAny other transactionDeposit repaid (excluding CASA)Nil2910007380001770000ESAF Small Finance Bank Ltd******Jimmy Mathew******Relative of KMPInterest paidNil5400000ESAF Small Finance Bank Ltd******Jimmy Mathew******Relative of KMPRemunerationNil65800000ESAF Small Finance Bank Ltd******Abraham K John******Relative of Executive DirectorAny other transactionDeposit accepted (excluding CASA)Nil421000234000430000ESAF Small Finance Bank Ltd******Abraham K John******Relative of Executive DirectorAny other transactionDeposit repaid (excluding CASA)Nil238000234000430000ESAF Small Finance Bank Ltd******Abraham K John******Relative of Executive DirectorInterest paidNil1500000ESAF Small Finance Bank Ltd******Mary Abraham******Relative of Executive DirectorAny other transactionFD Balance outstandingNil015140001573000ESAF Small Finance Bank Ltd******Mary Abraham******Relative of Executive DirectorInterest paidNil6900000ESAF Small Finance Bank Ltd******Samu Thomas John******Relative of KMPAny other transactionDeposit repaid (excluding CASA)Nil50000213000157000ESAF Small Finance Bank Ltd******Samu Thomas John******Relative of KMPInterest paidNil3500000ESAF Small Finance Bank Ltd******Lakshmi G Nair******Relative of EVPAny other transactionDeposit accepted (excluding CASA)Nil36900052240005403000ESAF Small Finance Bank Ltd******Lakshmi G Nair******Relative of EVPAny other transactionDeposit repaid (excluding CASA)Nil36600052240005403000ESAF Small Finance Bank Ltd******Lakshmi G Nair******Relative of EVPInterest paidNil20500000ESAF Small Finance Bank Ltd******Krishna G Nair******Relative of EVPAny other transactionDeposit accepted (excluding CASA)Nil265000050340007882000ESAF Small Finance Bank Ltd******Krishna G Nair******Relative of EVPInterest paidNil32000000ESAF Small Finance Bank Ltd******Sudha K U******Relative of EVPAny other transactionDeposit accepted (excluding CASA)Nil590000032010008289000ESAF Small Finance Bank Ltd******Sudha K U******Relative of EVPAny other transactionDeposit repaid (excluding CASA)Nil100000032010008289000ESAF Small Finance Bank Ltd******Sudha K U******Relative of EVPInterest paidNil21200000ESAF Small Finance Bank Ltd******Ashok Tukaram Dhamankar****** Non-Executive Director of the BankAny other transactionSitting FeeNil11000000ESAF Small Finance Bank Ltd******Johanna Jyothis George******Relative of Executive DirectorAny other transactionDeposit accepted (excluding CASA)Nil1090006600027000ESAF Small Finance Bank Ltd******Johanna Jyothis George******Relative of Executive DirectorAny other transactionDeposit repaid (excluding CASA)Nil1220006600027000ESAF Small Finance Bank Ltd******Johanna Jyothis George******Relative of Executive DirectorInterest paidNil000ESAF Small Finance Bank Ltd******Sreejith Raj P******Relative of Company SecretaryAny other transactionDeposit accepted (excluding CASA)Nil107300024990002687000ESAF Small Finance Bank Ltd******Sreejith Raj P******Relative of Company SecretaryAny other transactionDeposit repaid (excluding CASA)Nil89600024990002687000ESAF Small Finance Bank Ltd******Sreejith Raj P******Relative of Company SecretaryInterest paidNil9800000ESAF Small Finance Bank Ltd******Parameswaran Nambeeshan******Relative of Company SecretaryAny other transactionDeposit accepted (excluding CASA)Nil200000769000803000ESAF Small Finance Bank Ltd******Parameswaran Nambeeshan******Relative of Company SecretaryAny other transactionDeposit repaid (excluding CASA)Nil180000769000803000ESAF Small Finance Bank Ltd******Parameswaran Nambeeshan******Relative of Company SecretaryInterest paidNil3300000ESAF Small Finance Bank Ltd******Suchitra Radha****** Spouse of Non-Executive Independent Director of the BankAny other transactionDeposit accepted (excluding CASA)Nil600000030000003000000ESAF Small Finance Bank Ltd******Suchitra Radha****** Spouse of Non-Executive Independent Director of the BankAny other transactionDeposit repaid (excluding CASA)Nil600000030000003000000ESAF Small Finance Bank Ltd******Suchitra Radha****** Spouse of Non-Executive Independent Director of the BankInterest paidNil-700000ESAF Small Finance Bank Ltd******VV DIGITAL SPACES LLP******Non-Executive Independent Director of the Bank, is a Designated partnerAny other transactionFD Balance outstandingNil05400056000ESAF Small Finance Bank Ltd******VV DIGITAL SPACES LLP******Non-Executive Independent Director of the Bank, is a Designated partnerInterest paidNil200000ESAF Small Finance Bank Ltd******MI INDIA DEVELOPMENT TRUST******Non-Executive Independent Director of the Bank, is the Founder TrusteeInterest paidNil100000ESAF Small Finance Bank Ltd******Hari Velloor****** Non-Executive Director of the BankAny other transactionDeposit accepted (excluding CASA)Nil250001025600010415000ESAF Small Finance Bank Ltd******Hari Velloor****** Non-Executive Director of the BankInterest paidNil23900000ESAF Small Finance Bank Ltd******Hari Velloor****** Non-Executive Director of the BankAny other transactionSitting feeNil210000001857819000UnauditedtrueM/S Sundaram & Srinivasantrue2027-09-30Rodi Dabir &Co Chartered Accountantstrue2028-12-31