Balance Sheet 1

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Canara Bank
Consolidated Balance Sheet

Previous Years
-----------in Rs. Cr.----------Mar'13 12 mths Mar '12
12 mths

Mar '11
12 mths

Mar'10 12
mths

Capital and Liabilities:


Total Share Capital

443.00

443.00

443.00

410.00

Equity Share Capital

443.00

443.00

443.00

410.00

Share Application Money

0.00

0.00

0.00

0.00

Preference Share Capital

0.00

0.00

0.00

0.00

lnit. Contribution Settler

0.00

0.00

0.00

0.00

Preference Share Application Money

0.00

0.00

0.00

0.00

Employee Stock Opiton

0.00

0.00

0.00

0.00

Reserves

24,733.43

22,600.40

19,959.16

12,480.97

Revaluation Reserves

0.00

0.00

0.00

2,131.40

Net Worth

25,176.43

23,043.40

20,402.16

15,022.37

Deposits

355,684.64

326,894.04

293,257.91

234,517.77

Borrowings

20,355.09

15,614.42

14,295.00

8,473.78

Total Debt

376,039.73

342,508.46

307,552.91

242,991.55

Minority Interest

232.16

161.48

149.16

136.36

Policy Holders Funds

0.00

0.00

0.00

0.00

Group Share in Joint Venture

0.00

0.00

0.00

0.00

Other Liabilities & Provisions

17,875.96

13,369.96

11,061.51

8,347.56

Total Liabilities

419,324.28

379,083.30

339,165.74

266,497.84

Mar'13

Mar '12

Mar '11

Mar'10

12 mths

12 mths

12 mths

12 mths

Assets
Cash & Balances with RBI

15,414.99

17,813.02

22,032.11

15,732.59

Balance with Banks, Money at Call

19,364.22

10,433.72

8,739.54

3,990.34

Advances

242,435.76

232,728.74

211,448.51

169,463.86

Investments

127,533.53

106,496.62

86,499.41

71,120.48

Gross Block

2,882.80

2,884.97

2,883.48

4,607.17

Accumulated Depreciation

0.00

0.00

0.00

1,692.26

Net Block

2,882.80

2,884.97

2,883.48

2,914.91

Capital Work In Progress

1.20

3.00

1.03

16.67

Other Assets

11,691.77

8,723.24

7,561.66

3,285.82

Minority Interest

0.00

0.00

0.00

0.00

Group Share in Joint Venture

0.00

0.00

0.00

0.00

Total Assets

419,324.27

379,083.31

339,165.74

266,524.67

Contingent Liabilities

264,010.11

205,626.45

140,847.47

110,628.48

Bills for collection

0.00

0.00

0.00

21,207.65

Book Value (Rs)

568.32

520.17

460.55

314.41

Source :Dion Global Solutions Limited

Mar'09 12
mths

410.00
410.00
0.00
0.00
0.00
0.00
0.00
9,693.14
2,159.74
12,262.88
186,756.47
7,020.85
193,777.32
181.57
0.00
0.00
13,868.45
220,090.22
Mar'09
12 mths
10,047.01
6,680.13
138,360.53
58,056.06
4,550.60
1,559.12
2,991.48
6.80
3,992.21

0.00
0.00
220,134.22
136,576.58
25,757.73
246.42

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