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Enter Company or MFKotak Mahindra 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 | 345.67 | 344.67 | 326.16 | 309.29 | 123.32 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,559.86 | 3,249.04 | 1,335.77 | 555.30 | 633.61 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 15,644.93 | 16,423.65 | 11,000.09 | 6,565.92 | 4,299.54 |
| Total | 19,550.46 | 20,017.35 | 12,662.02 | 7,430.51 | 5,056.48 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 460.61 | 391.42 | 273.57 | 205.28 | 168.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 247.25 | 181.17 | 132.48 | 100.05 | 71.47 |
| Net block | 213.36 | 210.25 | 141.09 | 105.23 | 97.10 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9,110.18 | 9,141.99 | 6,861.96 | 2,855.53 | 1,826.97 |
Net current assets | |||||
| Current assets, loans & advances | 1,622.33 | 1,258.43 | 692.33 | 273.31 | 151.26 |
| Less : current liabilities & provisions | 3,257.34 | 3,175.75 | 2,153.65 | 1,135.38 | 470.89 |
| Total net current assets | -1,635.01 | -1,917.32 | -1,461.32 | -862.06 | -319.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7,688.52 | 7,434.92 | 5,541.73 | 2,098.69 | 1,604.45 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | 2,855.53 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5,674.45 | 7,999.34 | 4,551.85 | 4,135.36 | 3,641.62 |
| Number of equity sharesoutstanding (Lacs) | 3456.69 | 3446.73 | 3261.56 | 3092.95 | 1233.24 |