1. 3.2 BALANCE
SHEET
------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Capital and Liabilities:
Total Share Capital 1,153.64 1,152.77 1,151.82 1,114.891,155.04
Equity Share Capital 1,155.04 1,153.64 1,152.77 1,151.82 1,114.89
Share Application Money 6.57 4.48 2.39 0.29 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 72,051.71 65,547.84 59,250.09 53,938.82 50,503.48
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Net Worth 73,213.32 66,705.96 60,405.25 55,090.93 51,618.37
Deposits
331,913.6
6
292,613.6
3
255,499.9
6
225,602.1
1
202,016.6
0
Borrowings
154,759.0
5
145,341.4
9
140,164.9
1
109,554.2
8 94,263.57
Total Debt
486,672.7
1
437,955.1
2
395,664.8
7
335,156.3
9
296,280.1
7
Other Liabilities & Provisions 34,755.55 32,133.60 32,998.69 15,986.35 15,501.18
Total Liabilities
594,641.5
8
536,794.6
8
489,068.8
1
406,233.6
7
363,399.7
2
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Assets
Cash & Balances with RBI 19,052.73 20,461.29 20,906.97 27,514.2921,821.83
Balance with Banks, Money at Call 19,707.77 22,364.79 15,768.02 13,183.11 11,359.40
Advances
338,702.6
5
290,249.4
4
253,727.6
6
216,365.9
0
181,205.6
0
Investments
177,021.8
2
171,393.6
0
159,560.0
4
134,685.9
6
120,892.8
0
Gross Block 4,678.14 4,647.06 4,614.69 4,744.26 7,114.12
Accumulated Depreciation 0.00 0.00 0.00 0.00 3,901.43
Net Block 4,678.14 4,647.06 4,614.69 4,744.26 3,212.69
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2. Capital Work In Progress 0.00 0.00 0.00 0.00 0.00
Other Assets 32,709.39 29,087.07 34,937.10 16,347.47 19,214.93
Total Assets
594,641.6
0
536,794.6
9
489,068.8
0
406,233.6
7
363,399.7
1
Contingent Liabilities
794,965.3
5
802,383.8
4
923,037.1
6
931,651.6
4
694,948.8
4
Bills for collection 0.00 0.00 0.00 0.00 38,597.36
Book Value (Rs) 633.92 578.65 524.01 478.31 463.01
Page 2