Punjab National Bank
BSE: 532461 | NSE: PNB | ISIN: INE160A01014 | Banks - Public Sector
| Balance Sheet |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
 |
| Capital and Liabilities: |
|
|
|
|
| Total Share Capital |
265.30 |
315.30 |
315.30 |
315.30 |
315.30 |
| Equity Share Capital |
265.30 |
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 |
| Reserves |
4,425.47 |
7,533.50 |
8,758.68 |
9,826.31 |
10,467.35 |
| Revaluation Reserves |
321.04 |
312.49 |
302.38 |
293.85 |
1,535.70 |
| Net Worth |
5,011.81 |
8,161.29 |
9,376.36 |
10,435.46 |
12,318.35 |
| Deposits |
87,916.40 |
103,166.89 |
119,684.92 |
139,859.67 |
166,457.23 |
| Borrowings |
1,289.06 |
2,718.29 |
6,687.18 |
1,948.86 |
5,446.56 |
| Total Debt |
89,205.46 |
105,885.18 |
126,372.10 |
141,808.53 |
171,903.79 |
| Other Liabilities & Provisions |
8,114.48 |
12,194.80 |
9,518.93 |
10,178.51 |
14,798.23 |
| Total Liabilities |
102,331.75 |
126,241.27 |
145,267.39 |
162,422.50 |
199,020.37 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
 |
| Assets |
|
|
|
|
| Cash & Balances with RBI |
6,742.28 |
9,460.20 |
23,394.56 |
12,372.03 |
15,258.15 |
| Balance with Banks, Money at Call |
2,078.23 |
1,628.83 |
1,397.14 |
3,273.49 |
3,572.57 |
| Advances |
47,224.72 |
60,412.75 |
74,627.37 |
96,596.52 |
119,501.57 |
| Investments |
42,125.49 |
50,672.83 |
41,055.31 |
45,189.84 |
53,991.71 |
| Gross Block |
1,645.93 |
1,875.65 |
2,106.92 |
2,247.74 |
3,699.64 |
| Accumulated Depreciation |
746.08 |
910.42 |
1,076.69 |
1,237.92 |
1,384.12 |
| Net Block |
899.85 |
965.23 |
1,030.23 |
1,009.82 |
2,315.52 |
| Capital Work In Progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Assets |
3,261.18 |
3,101.44 |
3,762.79 |
3,980.80 |
4,380.84 |
| Total Assets |
102,331.75 |
126,241.28 |
145,267.40 |
162,422.50 |
199,020.36 |
 |
| Contingent Liabilities |
25,061.91 |
33,674.73 |
39,860.40 |
52,884.89 |
80,606.88 |
| Bills for collection |
7,167.94 |
13,372.46 |
18,878.91 |
21,815.59 |
23,448.99 |
| Book Value (Rs) |
176.81 |
248.93 |
287.79 |
321.65 |
341.98 |
|
 |
| Source : Asian CERC |
 |