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Punjab National Bank Consolidated Balance Sheet, Punjab National Bank Financial Statement & Accounts
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Punjab National Bank
BSE: 532461|NSE: PNB|ISIN: INE160A01014|SECTOR: Banks - Public Sector
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Consolidated Balance Sheet of Punjab National 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 316.81 315.30 315.30 315.30 315.30
Equity Share Capital 316.81 315.30 315.30 315.30 315.30
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 20,821.93 16,895.46 13,731.18 11,220.84 10,442.82
Revaluation Reserves 1,475.92 1,491.98 1,513.75 1,535.70 293.85
Net Worth 22,614.66 18,702.74 15,560.23 13,071.84 11,051.97
Deposits 316,231.93 251,457.66 210,659.17 166,917.02 139,944.07
Borrowings 34,638.50 22,762.94 8,950.95 8,646.18 4,711.11
Total Debt 350,870.43 274,220.60 219,610.12 175,563.20 144,655.18
Minority Interest 301.29 227.06 139.94 142.12 131.30
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 12,497.43 10,419.02 18,280.86 14,938.70 10,285.27
Total Liabilities 385,982.52 303,342.36 253,451.21 203,573.74 165,992.42
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 23,791.19 18,334.78 17,059.55 15,259.14 12,372.51
Balance with Banks, Money at Call 6,300.11 5,915.91 4,965.60 3,968.53 3,505.57
Advances 247,746.58 191,110.85 158,453.42 121,571.05 97,873.46
Investments 96,911.28 79,253.88 65,391.68 55,883.28 47,075.87
Gross Block 5,200.72 4,374.85 4,168.23 4,022.84 2,548.70
Accumulated Depreciation 2,050.24 1,843.46 1,546.04 1,484.20 1,320.56
Net Block 3,150.48 2,531.39 2,622.19 2,538.64 1,228.14
Capital Work In Progress 0.00 0.00 0.00 0.00 0.00
Other Assets 7,998.02 6,015.06 4,805.33 4,260.06 3,973.33
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 385,897.66 303,161.87 253,297.77 203,480.70 166,028.88
Contingent Liabilities 101,702.86 69,094.05 86,053.88 87,827.86 52,887.23
Bills for collection 37,889.96 33,224.95 31,986.02 23,454.88 21,816.19
Book Value (Rs) 667.23 545.85 445.49 365.88 341.20
Source : Dion Global Solutions Limited

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