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Jammu and Kashmir Bank Balance Sheet, Jammu and Kashmir Bank Financial Statement & Accounts
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Jammu and Kashmir Bank
BSE: 532209|NSE: J&KBANK|ISIN: INE168A01017|SECTOR: Banks - Private Sector
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Balance Sheet of Jammu and Kashmir 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 48.49 48.49 48.49 48.49 48.49
Equity Share Capital 48.49 48.49 48.49 48.49 48.49
Share Application Money 0.00 0.00 0.00 28.10 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,430.19 2,961.97 2,574.37 2,232.34 1,960.24
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Net Worth 3,478.68 3,010.46 2,622.86 2,308.93 2,008.73
Deposits 44,675.94 37,237.16 33,004.10 28,593.26 25,194.29
Borrowings 1,104.65 1,100.21 996.63 751.79 620.19
Total Debt 45,780.59 38,337.37 34,000.73 29,345.05 25,814.48
Other Liabilities & Provisions 1,248.88 1,198.97 1,069.67 1,102.02 823.31
Total Liabilities 50,508.15 42,546.80 37,693.26 32,756.00 28,646.52
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 2,974.96 2,744.73 2,302.95 3,219.97 1,854.77
Balance with Banks, Money at Call 573.85 1,869.51 2,971.81 1,217.27 1,758.99
Advances 26,193.64 23,057.23 20,930.41 18,882.61 17,079.94
Investments 19,695.77 13,956.25 10,736.33 8,757.66 7,392.19
Gross Block 788.10 561.35 517.90 471.32 433.63
Accumulated Depreciation 396.47 358.54 321.61 289.10 256.94
Net Block 391.63 202.81 196.29 182.22 176.69
Capital Work In Progress 2.13 1.32 3.13 9.79 6.76
Other Assets 676.17 714.95 552.34 486.47 377.19
Total Assets 50,508.15 42,546.80 37,693.26 32,755.99 28,646.53
Contingent Liabilities 18,189.26 8,291.77 6,578.22 7,959.21 1,844.39
Bills for collection 8,790.08 3,799.74 3,502.74 3,933.76 1,996.48
Book Value (Rs) 717.58 621.00 541.04 470.49 414.36
Source : Dion Global Solutions Limited
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