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Enter Company or MFUnion Bank of India - 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 | 505.12 | 505.12 | 505.12 | 505.12 | 460.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,549.26 | 5,118.19 | 4,228.16 | 3,587.36 | 2,679.32 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 1,38,702.83 | 1,03,858.65 | 85,180.22 | 74,094.30 | 61,830.59 |
| Total | 1,45,757.21 | 1,09,481.95 | 89,913.50 | 78,186.78 | 64,970.02 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,220.65 | 2,937.45 | 1,487.21 | 1,382.03 | 1,346.37 |
| Less : revaluation reserve | 1,685.98 | 1,724.40 | 456.59 | 465.68 | 475.00 |
| Less : accumulated depreciation | 893.35 | 741.62 | 664.49 | 587.17 | 531.24 |
| Net block | 641.32 | 471.44 | 366.13 | 329.18 | 340.13 |
| Capital work-in-progress | 7.86 | 4.57 | 2.28 | 15.56 | 8.66 |
| Investments | 42,996.96 | 33,822.63 | 27,981.77 | 25,917.65 | 22,792.79 |
Net current assets | |||||
| Current assets, loans & advances | 3,124.23 | 3,604.10 | 3,058.24 | 2,627.50 | 2,119.62 |
| Less : current liabilities & provisions | 9,647.43 | 8,106.43 | 8,092.26 | 6,499.18 | 4,947.27 |
| Total net current assets | -6,523.20 | -4,502.33 | -5,034.02 | -3,871.69 | -2,827.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37,122.94 | 29,796.31 | 23,316.16 | 22,390.71 | 20,313.93 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 85,639.94 | 65,693.83 | 43,431.98 | 44,623.75 | 48,897.94 |
| Number of equity sharesoutstanding (Lacs) | 5051.18 | 5051.18 | 5051.18 | 5051.18 | 4601.18 |