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Enter Company or MFICICI Bank Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,113.29 | 1,112.68 | 899.34 | 889.83 | 736.75 |
| Share application money | - | - | - | - | 0.02 |
| Preference share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Reserves & surplus | 48,419.73 | 45,357.53 | 23,413.92 | 21,316.16 | 11,813.20 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 2,18,347.82 | 2,44,431.05 | 2,30,510.19 | 1,65,083.17 | 99,818.78 |
| Total | 2,68,230.84 | 2,91,251.26 | 2,55,173.45 | 1,87,639.16 | 1,12,718.75 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7,443.71 | 7,036.00 | 6,298.56 | 5,968.57 | 5,525.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,642.09 | 2,927.11 | 2,375.14 | 1,987.85 | 1,487.61 |
| Net block | 3,801.62 | 4,108.90 | 3,923.42 | 3,980.71 | 4,038.04 |
| Capital work-in-progress | - | - | 189.66 | 147.94 | 96.30 |
| Investments | 1,03,058.31 | 1,11,454.34 | 91,257.84 | 71,547.39 | 50,487.35 |
Net current assets | |||||
| Current assets, loans & advances | 34,384.06 | 31,129.77 | 23,551.85 | 15,642.79 | 11,115.99 |
| Less : current liabilities & provisions | 43,746.43 | 42,895.38 | 38,228.64 | 25,227.88 | 21,396.16 |
| Total net current assets | -9,362.37 | -11,765.62 | -14,676.78 | -9,585.09 | -10,280.17 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 97,497.56 | 1,03,797.62 | 80,694.15 | 66,090.96 | 44,341.52 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8,40,670.63 | 4,01,114.91 | 1,99,771.41 | 1,34,920.99 | 1,07,311.46 |
| Number of equity sharesoutstanding (Lacs) | 11126.87 | 11126.87 | 8992.67 | 8898.24 | 7367.16 |