Balance Sheet of Centurion Bank of

Punjab

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

Mar '06

Mar '05

Mar '04

Mar '03

12 mths

12 mths

12 mths

12 mths

12 mths

140.83
140.83
0.00
0.00
790.37
0.00
931.20
9,399.64
51.57
9,451.21
947.78
11,330.19
Mar '06

101.32
101.32
0.00
0.00
488.72
0.00
590.04
3,530.38
43.75
3,574.13
447.51
4,611.68
Mar '05

56.75
56.75
0.00
0.00
136.20
0.00
192.95
3,028.79
43.97
3,072.76
283.16
3,548.87
Mar '04

152.47
152.47
0.00
0.00
23.35
0.00
175.82
2,834.71
60.48
2,895.19
314.46
3,385.47
Mar '03

12 mths

12 mths

12 mths

12 mths

556.52
489.52
6,533.44
2,922.83
887.13
577.57
309.56
1.74
516.58
11,330.19

331.90
131.04
2,193.95
1,479.64
670.40
533.97
136.43
0.00
338.72
4,611.68

260.95
248.66
1,556.41
1,004.18
740.29
555.61
184.68
0.00
293.99
3,548.87

219.84
268.63
1,313.72
999.25
731.49
501.15
230.34
0.00
353.69
3,385.47

4,475.78
820.04
6.61

1,394.82
458.28
5.82

1,024.37
102.20
3.40

1,295.99
97.09
11.53

Capital and Liabilities:

Total Share Capital
156.69
Equity Share Capital
156.69
Share Application Money
0.00
Preference Share Capital
0.00
Reserves
1,239.41
Revaluation Reserves
0.00
Net Worth
1,396.10
Deposits
14,863.72
Borrowings
930.89
Total Debt
15,794.61
Other Liabilities & Provisions
1,292.07
Total Liabilities
18,482.78
Mar '07
12 mths
Assets
Cash & Balances with RBI
1,079.14
Balance with Banks, Money at Call
410.19
Advances
11,221.35
Investments
4,614.96
Gross Block
930.55
Accumulated Depreciation
593.67
Net Block
336.88
Capital Work In Progress
0.43
Other Assets
819.83
Total Assets
18,482.78
Contingent Liabilities
Bills for collection
Book Value (Rs)

5,141.44
1,680.34
8.91

Source : Dion Global Solutions Limited

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