Balance Sheet of HDFC Bank

------------------- in Rs. Cr. -------------------

Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

465.23
465.23
0.00
0.00
24,914.04
0.00
25,379.27

457.74
457.74
0.00
0.00
21,064.75
0.00
21,522.49

425.38
425.38
400.92
0.00
14,226.43
0.00
15,052.73

354.43
354.43
0.00
0.00
11,142.80
0.00
11,497.23

319.39
319.39
0.00
0.00
6,113.76
0.00
6,433.15

Deposits
Borrowings
Total Debt

208,586.41
14,394.06
222,980.47

167,404.44
12,915.69
180,320.13

142,811.58
2,685.84
145,497.42

100,768.60
4,478.86
105,247.46

68,297.94
2,815.39
71,113.33

Other Liabilities & Provisions

Total Liabilities

28,992.86
277,352.60
Mar '11

20,615.94
222,458.56
Mar '10

22,720.62
183,270.77
Mar '09

16,431.91
133,176.60
Mar '08

13,689.13
91,235.61
Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

25,100.82
4,568.02
159,982.67
70,929.37

15,483.28
14,459.11
125,830.59
58,607.62

13,527.21
3,979.41
98,883.05
58,817.55

12,553.18
2,225.16
63,426.90
49,393.54

5,182.48
3,971.40
46,944.78
30,564.80

5,244.21
3,073.56
2,170.65

4,707.97
2,585.16
2,122.81

3,956.63
2,249.90
1,706.73

2,386.99
1,211.86
1,175.13

1,917.56
950.89
966.67

Capital Work In Progress

Other Assets
Total Assets

0.00
14,601.08
277,352.61

0.00
5,955.15
222,458.56

0.00
6,356.83
183,270.78

0.00
4,402.69
133,176.60

0.00
3,605.48
91,235.61

Contingent Liabilities
Bills for collection
Book Value (Rs)

559,681.87
28,869.10
545.53

466,236.24
20,940.13
470.19

396,594.31
17,939.62
344.44

582,835.94 202,126.73
17,092.85
7,211.88
324.38
201.42

Capital and Liabilities:

Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Net Worth

Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block

HDFC Bank

Previous Years

Profit & Loss account

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

Interest Earned
Other Income
Total Income
Expenditure

19,928.21
4,433.51
24,361.72

16,172.90
3,810.62
19,983.52

16,332.26
3,470.63
19,802.89

10,115.00
2,205.38
12,320.38

6,889.02
1,510.24
8,399.26

Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses

9,385.08
2,836.04
2,510.82
497.41
5,205.97
0.00
8,045.36
3,004.88
20,435.32
Mar '11

7,786.30
2,289.18
3,395.83
394.39
3,169.12
0.00
7,703.41
1,545.11
17,034.82
Mar '10

8,911.10
2,238.20
2,851.26
359.91
3,197.49
0.00
7,290.66
1,356.20
17,557.96
Mar '09

4,887.12
1,301.35
974.79
271.72
3,295.22
0.00
3,935.28
1,907.80
10,730.20
Mar '08

3,179.45
776.86
727.53
219.60
2,113.28
0.00
2,590.66
1,246.61
7,016.72
Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

Net Profit for the Year

3,926.40

2,948.70

2,244.94

1,590.18

1,382.54

Extraordionary Items
Profit brought forward
Total

-2.65
4,532.79
8,456.54

-0.93
3,455.57
6,403.34

-0.59
2,574.63
4,818.98

-0.06
1,932.03
3,522.15

-0.35
1,455.02
2,837.21

Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)

0.00
767.62
124.53

0.00
549.29
91.23

0.00
425.38
72.29

0.00
301.27
51.20

0.00
223.57
38.00

84.40

64.42

52.77

44.87

43.29

Equity Dividend (%)

Book Value (Rs)
Appropriations

165.00
545.53

120.00
470.19

100.00
344.44

85.00
324.38

70.00
201.42

997.52
392.64
892.15
6,174.24
8,456.55

935.15
294.87
640.52
4,532.79
6,403.33

641.25
224.50
497.67
3,455.57
4,818.99

436.05
159.02
352.47
2,574.61
3,522.15

288.38
114.14
261.57
1,932.03
2,596.12

Income

Transfer to Statutory Reserves

Transfer to Other Reserves
Proposed Dividend/Transfer to Govt
Balance c/f to Balance Sheet
Total