| |
0803-(12) |
0703-(12) |
0603-(12) |
0503-(12) |
0403-(12) |
| CAPITAL & LIABILITIES | | | | | |
Owners' Fund | | | | | | Equity Share Capital | 134.10 | 133.44 | 64.89 | 63.85 | 63.25 | Share Application Money | 1.83 | 7.85 | 1.78 | 0.45 | 0.19 | Peference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reserves & Surplus | 7,221.71 | 5,648.07 | 4,268.75 | 3,153.17 | 2,517.52 | Loan Funds | | | | | | Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Borrowings made by the bank | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities & Provisions | 1,446.74 | 1,041.75 | 707.27 | 451.64 | 353.59 | Total | 8,804.38 | 6,831.11 | 5,042.69 | 3,669.11 | 2,934.55 | | | | | | | ASSETS | | | | | | Cash & Balances with RBI | 4,461.68 | 3,959.82 | 3,052.33 | 2,363.31 | 1,815.36 | | | | | | | Money at call and Short Notice | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | Investments | 493.80 | 201.15 | 155.74 | 78.48 | 74.75 | | | | | | | Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | Fixed Assets | | | | | | Gross Block | 1,486.53 | 1,280.40 | 1,153.16 | 937.70 | 847.16 | Less: Revaluation Reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Accumulated Depreciation | 1,062.04 | 930.45 | 803.74 | 685.41 | 597.76 | Net Block | 424.49 | 349.95 | 349.42 | 252.29 | 249.40 | Capital Work-in-progress | 458.63 | 290.05 | 76.84 | 64.68 | 22.17 | | | | | | | Other Assets | 7,451.13 | 6,003.75 | 4,473.26 | 3,283.53 | 2,595.51 | | | | | | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total | 13,289.73 | 10,804.72 | 8,107.59 | 6,042.29 | 4,757.19 | Note | | | | | | Contingent liabilities | 623.28 | 267.20 | 134.45 | 38.22 | 8.68 | Book Value of Unqouted Investment | 493.80 | 201.15 | 155.74 | 78.48 | 74.75 | Market Value of Qouted Investment | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |