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Allahabad Bank Consolidated Balance Sheet, Allahabad Bank Financial Statement & Accounts
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Allahabad Bank
BSE: 532480|NSE: ALBK|ISIN: INE428A01015|SECTOR: Banks - Public Sector
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Consolidated Balance Sheet of Allahabad Bank

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Capital and Liabilities:
Total Share Capital 476.22 446.70 446.70 446.70 446.70
Equity Share Capital 476.22 446.70 446.70 446.70 446.70
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 8,257.21 6,517.27 5,590.12 4,963.48 4,148.14
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Net Worth 8,733.43 6,963.97 6,036.82 5,410.18 4,594.84
Deposits 131,882.16 106,050.74 84,966.53 71,615.70 59,536.30
Borrowings 6,918.18 5,435.48 937.03 1,792.00 257.14
Total Debt 138,800.34 111,486.22 85,903.56 73,407.70 59,793.44
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Other Liabilities & Provisions 4,074.15 3,457.10 5,876.25 4,276.18 3,388.11
Total Liabilities 151,607.92 121,907.29 97,816.63 83,094.06 67,776.39
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Assets
Cash & Balances with RBI 7,901.34 7,183.78 5,115.38 6,288.86 4,067.94
Balance with Banks, Money at Call 3,139.89 1,994.99 1,521.38 753.24 874.03
Advances 93,625.85 71,607.75 58,801.80 49,721.01 41,290.25
Investments 43,500.45 38,613.33 29,825.34 23,557.34 18,851.88
Gross Block 1,766.96 1,653.77 1,579.07 1,487.73 1,422.56
Accumulated Depreciation 606.92 530.48 467.61 414.55 364.47
Net Block 1,160.04 1,123.29 1,111.46 1,073.18 1,058.09
Capital Work In Progress 0.13 1.11 0.00 0.00 0.00
Other Assets 2,280.22 1,383.04 1,454.14 1,709.91 1,625.52
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Assets 151,607.92 121,907.29 97,829.50 83,103.54 67,767.71
Contingent Liabilities 47,120.70 42,917.81 45,092.69 52,524.27 18,086.16
Bills for collection 13,258.22 9,107.19 6,986.29 4,452.15 3,767.65
Book Value (Rs) 183.39 155.90 135.14 121.11 102.86
Source : Dion Global Solutions Limited
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