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SMALL FINANCE BANK LIMITED540611AUBANKNOTLISTED2024-04-012025-03-31First half yearly2024-04-012024-09-30CrorestruetrueYesNotruetruetrue2024-10-23https://www.aubank.in/investors/secretarial-policiesAU Small Finance Bank LimitedSanjay AgarwalPromoter and MD & CEOAny other transactionDeposits with the Bank7500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.113800000760000011000000Notes 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. 2. Value of the Related Party Transaction as approved by the Audit Committee represents omnibus limit approved by the Audit Committee, wherever applicable. 3. Deposit with the Bank excludes Fixed Deposits and the value of transaction represents maximum balance during the half year ended on September 30, 2024. 4. Transactions involving loans, advances or investments made or given by listed banks are exempt from disclosure. 5. Acceptance of fixed deposits by the Bank are at the terms uniformly applicable/offered to all shareholders/public. 6. Amount "0.00" represents less than Rs. 50,000.AU Small Finance Bank LimitedUttam TibrewalExecutive Director & Deputy CEOAny other transactionDeposits with the Bank7500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.32700000328000009800000Deposit with the Bank excludes Fixed Deposits and the value of transaction represents maximum balance during the half year ended on September 30, 2024.AU Small Finance Bank LimitedVimal JainKMPs (CFO & CS)Any other transactionDeposits with the Bank500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.210000001760000011100000Deposit with the Bank excludes Fixed Deposits and the value of transaction represents maximum balance during the half year ended on September 30, 2024.AU Small Finance Bank LimitedManmohan ParnamiKMPs (CFO & CS)Any other transactionDeposits with the 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Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank LimitedFarhat Jahan BegumRelatives 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 LimitedKalinga AgenciesRelated 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 LimitedPushpinder SinghNon- Executive Director (Independent)Any 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 LimitedUttam TibrewalExecutive Director & Deputy CEOInterest received500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.30000000AU Small Finance Bank LimitedTeamwork Arts Private LimitedRelated Enterprise of Promoters/Executive Directors and their relativesAny other transactionDeposits with the Bank7500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.8000000600000Deposit with the Bank excludes Fixed Deposits and the value of transaction represents maximum balance during the half year ended on September 30, 2024.AU Small Finance Bank LimitedThe Fit Life StudioRelated Enterprise of Non-Executive Directors and their relativesAny other transactionDeposits with the Bank1000000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.2000000200000Deposit with the Bank excludes Fixed Deposits and the value of transaction represents maximum balance during the half year ended on September 30, 2024.AU Small Finance Bank LimitedDivya SehgalNon- Executive Director (Non-Independent Director)Any other transactionDeposits with the Bank250000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.630000063000000Deposit with the Bank excludes Fixed Deposits and the value of transaction represents maximum balance during the half year ended on September 30, 2024.AU Small Finance Bank LimitedTeamwork Arts Private LimitedRelated Enterprise of Promoters/Executive Directors and their relativesAny other transactionInterest Paid / Payable500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.30000000AU Small Finance Bank LimitedRoli SehgalRelatives of Non-Executive DirectorAny other transactionInterest Paid / Payable50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.10000000AU Small Finance Bank LimitedDivya SehgalNon- Executive Director (Non-Independent Director)Any other transactionInterest Paid / Payable50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.20000000AU Small Finance Bank LimitedAU FoundationRelated 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 LimitedGowri SriramRelatives 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 LimitedKalinga Extrusion India Private LimitedRelated 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 LimitedJaisvi ParnamiRelative of KMP (CFO & CS)Any other transactionInterest Paid / Payable500000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank LimitedVimal JainKMPs (CFO & CS)Interest received50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank LimitedHarun Rasid KhanChairman & Non- Executive Director (Independent)Interest received50000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank LimitedKannan Gopalaraghavan VellurNon- Executive Director (Independent)Any 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 LimitedVimal JainKMPs (CFO & CS)Any other transactionIncome from service rendered10000000Subject to applicable restrictions and approvals required as per the Companies Act, 2013, RBI Guidelines & other applicable regulations.000AU Small Finance Bank LimitedShree Dham Mining industries LLPRelated 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 LimitedThe Fit Life StudioRelated 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.000758100000