Suryoday Small Finance Bank Limited

Annexure 4: Restated Statement of Adjustments to Audited Financial Statements

Annexure 4.3: Regrouping and Reclassifications

Appropriate adjustments have been made in the restated summary statement of assets and liabilities, restated summary statement of profit and loss and
restated summary statement of cash flows in accordance with the requirements of the Securities and Exchange Board of India (Issue of Capital and

 

Disclosure Requirements) Regulation

 

, 2018 (as amended), by reclassification of the corresponding items of income,expense,assets,liabilities and cash

flows in order to bring them in line with the groupings as per the audited financial statements of the Bank as at and for the year ended March 31, 2020.

Regrouping for the year ended 31 March 2018

Amt in millions

 

 

 

 

 

 

 

 

 

 

 

 

Particulars ‘As per Audited Changes due to] As per Restated]
Financial Statements| Regrouping| Summary Statements
[Assets and Liabilities :
[Other liabilities including provisions 1,382.89 (09) 7,318.80
[Advances - Term loans 15,662.18 (6258) 15,599.60
interest accrued other liabilities 140.77 151 142.28
[Deposits - Demand Deposit from others 143.01 0.05 143.06
[Deposits - Term Deposit from others 2,652.58 (05) 2,652.53
interest accrued other assets 27022 O12 27034
(Cash credit, overdraft and loan repayable on demands- Advances 87.30 (0.12) 87.18

 

 

 

 

 

252

 
