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Balance Sheet of ICICI

Bank
Capital and Liabilities:
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Net Worth
Deposits
Borrowings
Total Debt
Other Liabilities & Provisions
Total Liabilities

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

1,239.83
889.83
0.00
350.00
21,316.16
0.00
22,555.99
165,083.17
38,521.91
203,605.08
25,227.88
251,388.95
Mar '06

1,249.34
899.34
0.00
350.00
23,413.92
0.00
24,663.26
230,510.19
51,256.03
281,766.22
38,228.64
344,658.12
Mar '07

1,462.68
1,112.68
0.00
350.00
45,357.53
0.00
46,820.21
244,431.05
65,648.43
310,079.48
42,895.39
399,795.08
Mar '08

1,463.29
1,113.29
0.00
350.00
48,419.73
0.00
49,883.02
218,347.82
67,323.69
285,671.51
43,746.43
379,300.96
Mar '09

1,114.89
1,114.89
0.00
0.00
50,503.48
0.00
51,618.37
202,016.60
94,263.57
296,280.17
15,501.18
363,399.72
Mar '10

12 mths

12 mths

12 mths

12 mths

18,706.88
18,414.45
195,865.60
91,257.84
6,298.56
2,375.14
3,923.42
189.66
16,300.26
344,658.11

29,377.53
8,663.60
225,616.08
111,454.34
7,036.00
2,927.11
4,108.89
0.00
20,574.63
399,795.07

17,536.33
12,430.23
218,310.85
103,058.31
7,443.71
3,642.09
3,801.62
0.00
24,163.62
379,300.96

27,514.29
11,359.40
181,205.60
120,892.80
7,114.12
3,901.43
3,212.69
0.00
19,214.93
363,399.71

12 mths
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Capital Work In Progress
Other Assets
Total Assets

8,934.37
8,105.85
146,163.11
71,547.39
5,968.57
1,987.85
3,980.72
147.94
12,509.57
251,388.95

Profit & Loss account of


ICICI Bank
Income
Interest Earned
Other Income
Total Income
Expenditure
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses

Net Profit for the Year


Extraordionary Items
Profit brought forward
Total
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Appropriations
Transfer to Statutory Reserves
Transfer to Other Reserves
Proposed Dividend/Transfer to Govt
Balance c/f to Balance Sheet
Total

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

13,784.50
5,036.62
18,821.12

22,994.29
6,962.95
29,957.24

30,788.34
8,878.85
39,667.19

31,092.55
8,117.76
39,210.31

25,706.93
7,292.43
32,999.36

9,597.45
1,082.29
2,360.72
623.79
2,616.78
0.00
5,274.23
1,409.35
16,281.03
Mar '06

16,358.50
1,616.75
4,900.67
544.78
3,426.32
0.00
8,849.86
1,638.66
26,847.02
Mar '07

23,484.24
2,078.90
5,834.95
578.35
3,533.03
0.00
10,855.18
1,170.05
35,509.47
Mar '08

22,725.93
1,971.70
5,977.72
678.60
4,098.22
0.00
10,795.14
1,931.10
35,452.17
Mar '09

17,592.57
1,925.79
6,056.48
619.50
2,780.03
0.00
10,221.99
1,159.81
28,974.37
Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

2,540.07
0.00
188.22
2,728.29
0.00
759.33
106.50

3,110.22
0.00
293.44
3,403.66
0.00
901.17
153.10

4,157.73
0.00
998.27
5,156.00
0.00
1,227.70
149.67

3,758.13
-0.58
2,436.32
6,193.87
0.00
1,224.58
151.21

4,024.98
0.00
2,809.65
6,834.63
0.00
1,337.95
164.04

28.55
85.00
249.55

34.59
100.00
270.37

37.37
110.00
417.64

33.76
110.00
444.94

36.10
120.00
463.01

248.69
1,320.34
865.83
293.44
2,728.30

1,351.12
0.00
1,054.27
998.27
3,403.66

1,342.31
0.01
1,377.37
2,436.32
5,156.01

2,008.42
0.01
1,375.79
2,809.65
6,193.87

1,867.22
1.04
1,501.99
3,464.38
6,834.63

Balance Sheet of State


Bank of India
Capital and Liabilities:
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Net Worth
Deposits
Borrowings
Total Debt
Other Liabilities & Provisions
Total Liabilities

Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Capital Work In Progress
Other Assets
Total Assets

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

526.30
526.30
0.00
0.00
27,117.79
0.00
27,644.09
380,046.06
30,641.24
410,687.30
55,538.17
493,869.56
Mar '06

526.30
526.30
0.00
0.00
30,772.26
0.00
31,298.56
435,521.09
39,703.34
475,224.43
60,042.26
566,565.25
Mar '07

631.47
631.47
0.00
0.00
48,401.19
0.00
49,032.66
537,403.94
51,727.41
589,131.35
83,362.30
721,526.31
Mar '08

634.88
634.88
0.00
0.00
57,312.82
0.00
57,947.70
742,073.13
53,713.68
795,786.81
110,697.57
964,432.08
Mar '09

634.88
634.88
0.00
0.00
65,314.32
0.00
65,949.20
804,116.23
103,011.60
907,127.83
80,336.70
1,053,413.73
Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

21,652.70
22,907.30
261,641.53
162,534.24
7,424.84
4,751.73
2,673.11
79.82
22,380.84
493,869.54

29,076.43
22,892.27
337,336.49
149,148.88
8,061.92
5,385.01
2,676.91
141.95
25,292.31
566,565.24

51,534.62
15,931.72
416,768.20
189,501.27
8,988.35
5,849.13
3,139.22
234.26
44,417.03
721,526.32

55,546.17
48,857.63
542,503.20
275,953.96
10,403.06
6,828.65
3,574.41
263.44
37,733.27
964,432.08

61,290.87
34,892.98
631,914.15
285,790.07
11,831.63
7,713.90
4,117.73
295.18
35,112.76
1,053,413.74

Profit & Loss account of


State Bank of India
Income
Interest Earned
Other Income
Total Income
Expenditure
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses

Net Profit for the Year


Extraordionary Items
Profit brought forward
Total
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Appropriations
Transfer to Statutory Reserves
Transfer to Other Reserves
Proposed Dividend/Transfer to Govt
Balance c/f to Balance Sheet
Total

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

35,794.93
7,388.69
43,183.62

39,491.03
7,446.76
46,937.79

48,950.31
9,398.43
58,348.74

63,788.43
12,691.35
76,479.78

70,993.92
14,968.15
85,962.07

20,159.29
8,123.04
1,853.32
729.13
7,912.15
0.00
11,872.89
6,744.75
38,776.93
Mar '06

23,436.82
7,932.58
3,251.14
602.39
7,173.55
0.00
13,251.78
5,707.88
42,396.48
Mar '07

31,929.08
7,785.87
4,165.94
679.98
7,058.75
0.00
14,609.55
5,080.99
51,619.62
Mar '08

42,915.29
9,747.31
5,122.06
763.14
8,810.75
0.00
18,123.66
6,319.60
67,358.55
Mar '09

47,322.48
12,754.65
7,898.23
932.66
7,888.00
0.00
24,941.01
4,532.53
76,796.02
Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

4,406.67
0.00
0.34
4,407.01
0.00
736.82
103.34

4,541.31
0.00
0.34
4,541.65
0.00
736.82
125.22

6,729.12
0.00
0.34
6,729.46
0.00
1,357.66
165.87

9,121.23
0.00
0.34
9,121.57
0.00
1,841.15
248.03

9,166.05
0.00
0.34
9,166.39
0.00
1,904.65
236.76

83.73
140.00
525.25

86.29
140.00
594.69

106.56
215.00
776.48

143.67
290.00
912.73

144.37
300.00
1,038.76

3,566.51
0.00
840.16
0.34
4,407.01

3,682.15
-2.88
862.04
0.34
4,541.65

5,205.69
-0.10
1,523.53
0.34
6,729.46

6,725.15
306.90
2,089.18
0.34
9,121.57

6,495.14
529.50
2,141.41
0.34
9,166.39

Balance Sheet of Axis


Bank
Capital and Liabilities:
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Net Worth
Deposits
Borrowings
Total Debt
Other Liabilities & Provisions
Total Liabilities

Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Capital Work In Progress
Other Assets
Total Assets

------------------- in Rs. Cr. ------------------Mar '07

Mar '08

Mar '09

Mar '10

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

281.63
281.63
0.00
0.00
3,120.58
0.00
3,402.21
58,785.60
5,195.60
63,981.20
5,873.80
73,257.21
Mar '07

357.71
357.71
2.19
0.00
8,410.79
0.00
8,770.69
87,626.22
5,624.04
93,250.26
7,556.90
109,577.85
Mar '08

359.01
359.01
1.21
0.00
9,854.58
0.00
10,214.80
117,374.11
10,185.48
127,559.59
9,947.67
147,722.06
Mar '09

405.17
405.17
0.17
0.00
15,639.27
0.00
16,044.61
141,300.22
17,169.55
158,469.77
6,133.46
180,647.84
Mar '10

410.55
410.55
0.00
0.00
18,588.28
0.00
18,998.83
189,237.80
26,267.88
215,505.68
8,208.86
242,713.37
Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

4,661.03
2,257.27
36,876.48
26,897.16
1,098.93
450.55
648.38
24.82
1,892.07
73,257.21

7,305.66
5,198.58
59,661.14
33,705.10
1,384.70
590.33
794.37
128.48
2,784.51
109,577.84

9,419.21
5,597.69
81,556.77
46,330.35
1,741.86
726.45
1,015.41
57.48
3,745.15
147,722.06

9,473.88
5,732.56
104,343.12
55,974.82
2,107.98
942.79
1,165.19
57.24
3,901.06
180,647.87

13,886.16
7,522.49
142,407.83
71,991.62
3,426.49
1,176.03
2,250.46
22.69
4,632.12
242,713.37

Profit & Loss account of


Axis Bank

------------------- in Rs. Cr. ------------------Mar '07

Mar '08

Mar '09

Mar '10

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

4,560.40
986.49
5,546.89

7,005.32
1,750.59
8,755.91

10,835.49
2,896.88
13,732.37

11,638.02
3,945.78
15,583.80

15,154.81
4,632.13
19,786.94

2,993.32
381.35
589.31
111.86
812.03
0.00
1,387.06
507.49
4,887.87
Mar '07

4,419.96
670.25
952.61
158.11
1,483.94
0.00
2,454.03
810.88
7,684.87
Mar '08

7,149.27
997.66
1,572.83
188.67
2,008.57
0.00
3,590.42
1,177.31
11,917.00
Mar '09

6,633.53
1,255.82
2,443.05
234.32
2,502.55
0.00
5,066.76
1,368.98
13,069.27
Mar '10

8,591.82
1,613.90
2,406.59
289.59
3,496.55
0.00
5,734.55
2,072.08
16,398.45
Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

Net Profit for the Year


659.03
Extraordionary Items
-31.80
Profit brought forward
731.04
Total
1,358.27
Preference Dividend
0.00
Equity Dividend
148.79
Corporate Dividend Tax
0.00
Per share data (annualised)
Earning Per Share (Rs)
23.40
Equity Dividend (%)
45.00
Book Value (Rs)
120.80
Appropriations
Transfer to Statutory Reserves
180.40
Transfer to Other Reserves
0.00
Proposed Dividend/Transfer to Govt
148.79
Balance c/f to Balance Sheet
1,029.07
Total
1,358.26

1,071.03
0.00
1,029.07
2,100.10
0.00
251.64
0.00

1,815.36
0.00
1,553.87
3,369.23
0.00
420.52
0.00

2,514.53
0.00
2,348.09
4,862.62
0.00
567.45
0.00

3,388.49
0.00
3,427.43
6,815.92
0.00
670.36
0.00

29.94
60.00
245.13

50.57
100.00
284.50

62.06
120.00
395.99

82.54
140.00
462.77

294.60
-0.01
251.64
1,553.87
2,100.10

600.62
0.00
420.52
2,348.09
3,369.23

867.43
0.31
567.45
3,427.43
4,862.62

836.95
338.84
670.36
4,969.77
6,815.92

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

Balance Sheet of Punjab


National Bank
Capital and Liabilities:
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Net Worth
Deposits
Borrowings
Total Debt
Other Liabilities & Provisions
Total Liabilities

Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Capital Work In Progress
Other Assets
Total Assets

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

315.30
315.30
0.00
0.00
8,758.68
302.38
9,376.36
119,684.92
6,687.18
126,372.10
9,518.93
145,267.39
Mar '06

315.30
315.30
0.00
0.00
9,826.31
293.85
10,435.46
139,859.67
1,948.86
141,808.53
10,178.51
162,422.50
Mar '07

315.30
315.30
0.00
0.00
10,467.35
1,535.70
12,318.35
166,457.23
5,446.56
171,903.79
14,798.23
199,020.37
Mar '08

315.30
315.30
0.00
0.00
12,824.59
1,513.74
14,653.63
209,760.50
4,374.36
214,134.86
18,130.13
246,918.62
Mar '09

315.30
315.30
0.00
0.00
15,915.63
1,491.99
17,722.92
249,329.80
19,262.37
268,592.17
10,317.69
296,632.78
Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

23,394.56
1,397.14
74,627.37
41,055.31
2,106.92
1,076.69
1,030.23
0.00
3,762.79
145,267.40

12,372.03
3,273.49
96,596.52
45,189.84
2,247.74
1,237.92
1,009.82
0.00
3,980.80
162,422.50

15,258.15
3,572.57
119,501.57
53,991.71
3,699.64
1,384.12
2,315.52
0.00
4,380.84
199,020.36

17,058.25
4,354.89
154,702.99
63,385.18
3,930.36
1,533.25
2,397.11
0.00
5,020.20
246,918.62

18,327.58
5,145.99
186,601.21
77,724.47
4,215.21
1,701.74
2,513.47
0.00
6,320.07
296,632.79

Profit & Loss account of


Punjab National Bank

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

9,584.15
1,478.23
11,062.38

11,537.48
1,343.64
12,881.12

14,265.02
1,997.56
16,262.58

19,326.16
2,919.69
22,245.85

21,466.91
3,565.31
25,032.22

4,917.39
2,114.97
638.79
186.65
1,765.27
0.00
3,263.15
1,442.53
9,623.07
Mar '06

6,022.91
2,352.45
1,032.50
194.80
1,738.38
0.00
3,926.05
1,392.08
11,341.04
Mar '07

8,730.86
2,461.54
884.19
170.23
1,966.98
0.00
3,902.55
1,580.39
14,213.80
Mar '08

12,295.30
2,924.38
1,406.42
191.06
2,337.80
0.00
5,026.81
1,832.85
19,154.96
Mar '09

12,944.02
3,121.14
1,701.46
222.83
3,137.42
0.00
5,761.36
2,421.49
21,126.87
Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

Net Profit for the Year


1,439.31
Extraordionary Items
0.00
Profit brought forward
0.00
Total
1,439.31
Preference Dividend
0.00
Equity Dividend
189.18
Corporate Dividend Tax
26.53
Per share data (annualised)
Earning Per Share (Rs)
45.65
Equity Dividend (%)
60.00
Book Value (Rs)
287.79
Appropriations
Transfer to Statutory Reserves
-1,512.23
Transfer to Other Reserves
2,552.34
Proposed Dividend/Transfer to Govt
215.71
Balance c/f to Balance Sheet
183.49
Total
1,439.31

1,540.08
0.00
183.49
1,723.57
0.00
409.89
63.11

2,048.76
0.00
15.52
2,064.28
0.00
409.89
69.66

3,090.88
0.00
0.00
3,090.88
0.00
630.61
107.17

3,905.36
0.00
7.64
3,913.00
0.00
693.67
116.43

48.84
100.00
321.65

64.98
100.00
341.98

98.03
200.00
416.74

123.86
220.00
514.77

435.06
800.00
473.00
15.52
1,723.58

596.14
988.59
479.55
0.00
2,064.28

1,155.46
1,190.00
737.78
7.64
3,090.88

1,532.46
1,570.44
810.10
0.00
3,913.00

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

Balance Sheet of HDFC


Bank
Capital and Liabilities:
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Net Worth
Deposits
Borrowings
Total Debt
Other Liabilities & Provisions
Total Liabilities

Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Capital Work In Progress
Other Assets
Total Assets

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

313.14
313.14
0.07
0.00
4,986.39
0.00
5,299.60
55,796.82
4,560.48
60,357.30
7,849.49
73,506.39
Mar '06

319.39
319.39
0.00
0.00
6,113.76
0.00
6,433.15
68,297.94
2,815.39
71,113.33
13,689.13
91,235.61
Mar '07

354.43
354.43
0.00
0.00
11,142.80
0.00
11,497.23
100,768.60
4,478.86
105,247.46
16,431.91
133,176.60
Mar '08

425.38
425.38
400.92
0.00
14,226.43
0.00
15,052.73
142,811.58
2,685.84
145,497.42
22,720.62
183,270.77
Mar '09

457.74
457.74
0.00
0.00
21,064.75
0.00
21,522.49
167,404.44
12,915.69
180,320.13
20,615.94
222,458.56
Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

3,306.61
3,612.39
35,061.26
28,393.96
1,589.47
734.39
855.08
0.00
2,277.09
73,506.39

5,182.48
3,971.40
46,944.78
30,564.80
1,917.56
950.89
966.67
0.00
3,605.48
91,235.61

12,553.18
2,225.16
63,426.90
49,393.54
2,386.99
1,211.86
1,175.13
0.00
4,402.69
133,176.60

13,527.21
3,979.41
98,883.05
58,817.55
3,956.63
2,249.90
1,706.73
0.00
6,356.83
183,270.78

15,483.28
14,459.11
125,830.59
58,607.62
4,707.97
2,585.16
2,122.81
0.00
5,955.15
222,458.56

Profit & Loss account of


HDFC Bank
Income
Interest Earned
Other Income
Total Income
Expenditure
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses

Net Profit for the Year


Extraordionary Items
Profit brought forward
Total
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Appropriations
Transfer to Statutory Reserves
Transfer to Other Reserves
Proposed Dividend/Transfer to Govt
Balance c/f to Balance Sheet
Total

------------------- in Rs. Cr. ------------------Mar '06

Mar '07

Mar '08

Mar '09

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

4,475.34
1,213.64
5,688.98

6,889.02
1,510.24
8,399.26

10,115.00
2,205.38
12,320.38

16,332.26
3,470.63
19,802.89

16,172.90
3,810.62
19,983.52

1,929.50
486.82
943.03
178.59
1,035.10
0.00
2,170.85
472.69
4,573.04
Mar '06

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

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

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

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

12 mths

12 mths

12 mths

12 mths

12 mths

1,115.94
0.00
602.34
1,718.28
0.00
172.23
24.16

1,382.54
-0.35
1,455.02
2,837.21
0.00
223.57
38.00

1,590.18
-0.06
1,932.03
3,522.15
0.00
301.27
51.20

2,244.94
-0.59
2,574.63
4,818.98
0.00
425.38
72.29

2,948.70
-0.93
3,455.57
6,403.34
0.00
549.29
91.23

35.64
55.00
169.24

43.29
70.00
201.42

44.87
85.00
324.38

52.77
100.00
344.44

64.42
120.00
470.19

-265.37
87.08
196.39
1,455.02
1,473.12

288.38
114.14
261.57
1,932.03
2,596.12

436.05
159.02
352.47
2,574.61
3,522.15

641.25
224.50
497.67
3,455.57
4,818.99

935.15
294.87
640.52
4,532.79
6,403

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