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Balance Sheet of Union ------------------- in Rs. Cr. -------------------


Bank of India
Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Capital and Liabilities:


Total Share Capital 505.12 505.12 505.12 505.12 505.12
Equity Share Capital 505.12 505.12 505.12 505.12 505.12
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,587.36 4,228.16 5,118.19 6,549.26 8,302.69
Revaluation Reserves 465.68 456.59 1,724.40 1,685.98 1,615.97
Net Worth 4,558.16 5,189.87 7,347.71 8,740.36 10,423.78
74,094.3
Deposits 85,180.22 103,858.65 138,702.83 170,039.74
0
Borrowings 3,974.40 4,215.53 4,760.49 3,884.90 9,215.31
78,068.7
Total Debt 89,395.75 108,619.14 142,587.73 179,255.05
0
Other Liabilities & Provisions 6,499.18 8,092.26 8,106.43 9,647.43 5,483.01
89,126.0
Total Liabilities 102,677.88 124,073.28 160,975.52 195,161.84
4
Mar '06 Mar '07 Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Assets
Cash & Balances with RBI 4,387.27 5,917.57 9,454.74 8,992.05 12,468.24
Balance with Banks, Money at Call 2,003.24 2,508.87 643.10 6,992.88 3,308.45
53,379.9
Advances 62,386.43 74,348.29 96,534.23 119,315.30
6
25,917.6
Investments 27,981.77 33,822.63 42,996.96 54,403.53
5
Gross Block 1,382.03 1,487.21 2,937.45 3,220.65 3,396.98
Accumulated Depreciation 587.17 664.49 741.62 893.35 1,101.50
Net Block 794.86 822.72 2,195.83 2,327.30 2,295.48
Capital Work In Progress 15.56 2.28 4.57 7.86 9.96
Other Assets 2,627.50 3,058.24 3,604.10 3,124.23 3,360.89
89,126.0
Total Assets 102,677.88 124,073.26 160,975.51 195,161.85
4
32,504.7
Contingent Liabilities 32,894.26 47,413.13 63,248.00 63,675.91
6
12,118.9
Bills for collection 10,537.72 18,280.70 22,391.95 13,227.35
9
Book Value (Rs) 81.02 93.71 111.33 139.66 174.37

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