SATYA MicroCapital Bond: Key Financials | Altifi
Chapter 1

Overview – The SATYA MicroCapital Bond on Altifi


Aug 28, 2023

Overview – The SATYA MicroCapital Bond on Altifi

Details of the corporate bond:

  • Name of the Issuer: SATYA MicroCapital Ltd
  • Product: Senior Secured Bond (regulated by SEBI)
  • Yield: 13.25% p.a. XIRR
  • Tenure: 26 months
  • Min Investment: ~Rs. 7,00,000
  • Interest repayment: Monthly
  • Principal repayment: Monthly
  • Rating: ACUITE 'A-'

Key Highlights:

  • RBI registered NBFC-MFI that promotes financial inclusion by supporting underserved women entrepreneurs and households with credit solutions
  • Founded and led by Mr. Vivek Tiwari, who has more than two decades of experience in the MFI industry
  • One of India’s largest microfinance companies with an AUM of over INR 4000 crore as of Mar'23
  • Portfolio quality - GNPA of 1.30% and NNPA of 0.44% as of Mar’23
  • Healthy capital adequacy ratio of 19.23% as of Mar'23
  • The company has been continuously profitable for the last five years despite macroeconomic shocks like Covid-19
  • The company has witnessed strong growth in FY23 - balance sheet grew by 61% to INR 4658 crore, revenue grew by 72% to INR 577 crore and PAT grew by 63% to INR 53 crore.

Overview:

Established in October 2016, and headquartered in New Delhi, SATYA MicroCapital has emerged as one of the fastest growing technology driven MFIs in the country.


Management:

Founded and led by Mr. Vivek Tiwari, who is the MD, CEO and Chief Information Officer of the company. He is the Vice Chairperson of MFIN (Microfinance Institutions Network), an association for MFIs in India. He was recognized as amongst the Promising Entrepreneurs of India in Sep’21 by the Economic Times. Prior to founding SATYA, he was the Chief Operating Officer of Satin Creditcare, playing a critical role in growing its portfolio from INR 50 crore to INR 4,000 crore. He holds a Post Graduate Degree in Rural Development & Management from the Institute of Engineering & Rural Technology and is a certified professional of Concentration in Management Programme from Boulder Microfinance Training, Italy


Presence:

As of Mar'23, SATYA Micro Capital served over 15 lakh clients across more than 50,000 villages in 22 states through nearly 500 branches.


Key Financials:

All figures in INR crore


Balance Sheet

FY 23

FY 22

Cash & cash equivalents

219.99

127.84

Bank balances

209.25

321.49

Loans Portfolio

3,790.30

2,316.13

Investments

173.34

4.63

Other financial assets

122.51

57.03

Non-financial assets

132.16

52.79

Total Assets

4,658.20

2,887.26

Debt Securities

1,036.07

528.55

Borrowings (other than debt securities)

2,514.25

1,633.66

Other Financial Liabilities

120.53

38.52

Non-Financial Liabilities

23.18

11.00

Total Equity

837.26

552.27

Total Liabilities & Equity

4,658.20

2,887.26

 

P&L Statement

FY 23

FY 22

Interest Income

577.10

334.59

Total Income

736.05

401.54

Finance cost

297.22

171.10

Impairment on Financial instruments

72.13

17.07

Profit Before Tax

71.41

43.51

Tax Expense

18.37

11.01

PAT

53.04

32.50

 

 

Gross Loan Pofolio (AUM in crores)

Product

 Mar-23

 Mar-22

Limited Liability Loan/Joint Liability Group(JLG)

 4,632.96

 2,844.52

Individual Micro Loan- Unsecured (IML)

 10.80

 7.55

Micro Business Loan- Unsecured (MBL)

 2.29

 6.71

Cross Selling Product

 0.22

 1.40

Others – MSME

 38.040

 23.80

Total

 4,684.31

 2,883.99

Name of Shareholder

 Number of Shares

 % holding

GOJO & Company, Inc. 

3,85,10,540

62.98%

Vivek Tiwari

1,66,80,200

27.28%

Others

59,57,516

 9.74%

Total

6,11,48,256

 100%

  • ICICI Bank Limited
  • Bandhan Bank Limited
  • Jana Small Finance Bank Limited
  • Federal Bank Limited
  • Development Finance Institutions
  • Blue Orchard Finance
  • Small Industries Development Bank of India
  • FMO Entrepreneurial Development Bank
  • responsAbility India
  • GMO

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Registered Office: 10th floor, No.1, IITM RESEARCH PARK, Kanagam Rd, Kanagam, Tharamani, Chennai, Tamil Nadu 600113