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IDBI Bank Consolidated Balance Sheet, IDBI Bank Financial Statement & Accounts
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IDBI Bank
BSE: 500116|NSE: IDBI|ISIN: INE008A01015|SECTOR: Banks - Public Sector
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Consolidated Balance Sheet of IDBI 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 984.57 724.86 724.78 724.76 724.35
Equity Share Capital 984.57 724.86 724.78 724.76 724.35
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 0.99 1.58 1.73 1.70 0.40
Reserves 11,688.64 7,628.47 6,857.64 6,312.93 5,738.10
Revaluation Reserves 1,895.77 1,937.72 1,979.56 2,022.07 2,063.91
Net Worth 14,568.98 10,291.05 9,561.98 9,059.76 8,526.36
Deposits 180,444.32 167,587.45 112,329.23 72,963.94 43,305.82
Borrowings 51,569.65 49,987.71 45,710.15 40,070.43 44,225.64
Total Debt 232,013.97 217,575.16 158,039.38 113,034.37 87,531.46
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 6,973.67 8,234.38 6,468.89 10,451.05 9,882.28
Total Liabilities 253,556.62 236,100.59 174,070.25 132,545.18 105,940.10
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 19,563.76 13,919.36 8,594.03 6,696.41 5,405.53
Balance with Banks, Money at Call 1,353.22 834.46 2,837.49 2,092.12 1,922.69
Advances 157,098.07 140,508.94 104,574.94 83,684.26 64,367.34
Investments 68,033.90 73,106.52 50,161.06 33,064.37 25,362.55
Gross Block 4,439.92 4,152.19 3,290.71 3,941.57 3,890.04
Accumulated Depreciation 1,448.36 1,293.52 519.20 1,197.40 1,098.07
Net Block 2,991.56 2,858.67 2,771.51 2,744.17 2,791.97
Capital Work In Progress 68.29 162.45 77.63 44.93 11.16
Other Assets 4,007.39 4,371.58 5,050.80 4,218.05 6,077.22
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 253,116.19 235,761.98 174,067.46 132,544.31 105,938.46
Contingent Liabilities 108,279.53 101,922.33 96,806.32 89,816.46 100,302.49
Bills for collection 29,995.93 26,695.59 20,053.80 14,226.75 10,632.69
Book Value (Rs) 128.72 115.24 104.62 97.10 89.22
Source : Dion Global Solutions Limited

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