Aggregate pre-Issue shareholding of Promoters, Promoter Group and Selling Shareholders

 

 

 

 

 

Name of shareholder Number of Equity Shares held Percentage of the pre-Issue paid-up capital (%)

Promoters 2,97,34,732 30.35
Promoter Group - =
Selling Shareholders 23,141,816 23.62

 

 

 

 

Summary of Financial Information

The following details of our capital, net worth, net asset value per Equity Share and total borrowings as at and for the nine months
ended December 31, 2020 and December 31, 2019 and as at and for the years ended March 31, 2020, March 31, 2019 and March
31, 2018 and total revenue from operations, profit after tax and earnings per Equity Share (basic and diluted) for the nine months
ended December 31, 2020 and December 31, 2019 and as at and for Fiscals 2020, 2019 and 2018 are derived from the Restated
Financial Statements:

 

 

 

 

 

 

 

 

 

 

 

(in million)
Particulars As of
December 31, 2020 | December 31, 2019| March 31, 2020 March 31, 2019 _| March 31, 2018

Equity share capital 891.85 863.12 865.94 815.82 674.97
Net worth 11,909.62 10,753.13 10,662.29 8,803.65 5,384.85
Total Revenue from operations 6,892.73 6,263.58 8,541.38 5,970.29 3,249.26
Profit after tax 548.66 1,266.78 1,111.98 903.98 114.92
Basic and diluted earning per
share (3 / share)
-___ Basic 6.19 15.49 13.41 13.35 1.76
-___ Diluted 6.05 15.43 13.30 13.16 1.76
Net Asset Value per share 133.54 124.58 123.13 107.91 79.78
Total borrowings (as per balance 14,870.79 8,869.30 12,646.15 11,242.28 7,178.32
sheet)

 

 

 

 

 

 

 

 

Qualifications by the Statutory Auditors
The Restated Financial Statements do not contain any qualifications by the Statutory Auditors.
Outstanding litigations and material developments

A summary of outstanding litigation proceedings involving our Bank and our Directors, as on the date of this Prospectus, is
provided below:

 

 

 

 

 

 

 

 

Nature of cases Number of outstanding ‘Amount involved (in % million)
cases

Litigation filed by our Bank
Criminal proceedings 1,122 295.74
Litigation filed against our Bank
Indirect tax matters 1 4.87
Direct tax matters 2 28.67"
Litigation filed against our Directors
Matters outcome of which would materially and adversely 2 43,770.16
affect the business, operations, financial position or reputation
of our Bank

 

 

 

 

 

* Refund amount of @ 10.82 million determined for assessment year 2015-2016 has been adjusted against the disputed demand for assessment
year 2014-2015. Further, Bank has paid % 7.50 million in compliance of the order passed by the Principal Commissioner of Income Tax on
stay application filed by our Bank. The abovementioned amount is prior to the adjustment of refund amount of & 10.82 million and payment of
% 7.50 million in compliance of the order.

For further details, see “Outstanding Litigation and Material Developments” beginning on page 337.

Risk factors

Investors should see “Risk Factors” beginning on page 22 to have an informed view before making an investment decision.
Summary of contingent liabilities

The details of our contingent liabilities as at December 31, 2020 are set forth in the table below.

14
