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Enter Company or MFPunjab National Bank - 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 | 315.30 | 315.30 | 315.30 | 315.30 | 315.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12,824.59 | 10,467.35 | 9,826.31 | 8,758.68 | 7,533.50 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 2,09,760.50 | 1,66,457.23 | 1,39,859.67 | 1,19,684.92 | 1,03,166.89 |
| Total | 2,22,900.39 | 1,77,239.88 | 1,50,001.28 | 1,28,758.90 | 1,11,015.69 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,930.36 | 3,699.64 | 2,247.74 | 2,106.92 | 1,875.65 |
| Less : revaluation reserve | 1,513.74 | 1,535.70 | 293.85 | 302.38 | 312.49 |
| Less : accumulated depreciation | 1,533.25 | 1,384.12 | 1,237.92 | 1,076.69 | 910.42 |
| Net block | 883.37 | 779.83 | 715.98 | 727.84 | 652.74 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 63,385.18 | 53,991.71 | 45,189.84 | 41,055.31 | 50,672.83 |
Net current assets | |||||
| Current assets, loans & advances | 5,020.20 | 4,380.84 | 3,980.80 | 3,762.79 | 3,101.44 |
| Less : current liabilities & provisions | 18,130.13 | 14,798.23 | 10,178.51 | 9,518.93 | 12,194.80 |
| Total net current assets | -13,109.93 | -10,417.38 | -6,197.71 | -5,756.14 | -9,093.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 51,158.62 | 44,354.15 | 39,708.10 | 36,027.01 | 42,232.20 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,11,212.07 | 1,04,055.87 | 74,700.48 | 58,739.31 | 47,047.19 |
| Number of equity sharesoutstanding (Lacs) | 3153.03 | 3153.03 | 3153.03 | 3153.03 | 3153.03 |