STATE BANK OF INDIA

BANK

PUNJAB NATIONAL BANK

Mar '13

Mar '12

Mar '11

Mar '13

Mar '12

Total Share Capital

684.03

671.04

635

353.47

339.18

Equity Share Capital

684.03

671.04

635

353.47

339.18

Share Application Money

Preference Share Capital

98,199.65

83,280.16

64,351.04

32,323.43

27,477.89

98,883.68

83,951.20

64,986.04

32,676.90

27,817.07

Capital and Liabilities:

Reserves
Revaluation Reserves
Net Worth
Deposits

1,202,739.57

1,043,647.36

933,932.81

391,560.06

379,588.48

Borrowings

169,182.71

127,005.57

119,568.96

39,620.92

37,264.27

Total Debt

1,371,922.28

1,170,652.93

1,053,501.77

431,180.98

416,852.75

Other Liabilities & Provisions

95,455.07

80,915.09

105,248.39

15,019.15

13,524.18

1,566,261.03

1,335,519.22

1,223,736.20

478,877.03

458,194.00

Cash & Balances with RBI

65,830.41

54,075.94

94,395.50

17,886.25

18,492.90

Balance with Banks, Money at Call

48,989.75

43,087.23

28,478.65

9,249.13

10,335.14

1,045,616.55

867,578.89

756,719.45

308,725.21

293,774.76

Investments

350,927.27

312,197.61

295,600.57

129,896.19

122,629.47

Gross Block

7,005.02

5,466.55

4,764.19

3,357.68

3,168.86

7,005.02

5,466.55

4,764.19

3,357.68

3,168.86

Other Assets

47,892.03

53,113.02

43,777.85

9,762.58

9,792.88

Total Assets

1,566,261.03

1,335,519.24

1,223,736.21

478,877.04

458,194.01

993,018.45

899,565.18

790,389.59

231,810.55

224,750.05

Total Liabilities
Assets

Advances

Accumulated Depreciation
Net Block
Capital Work In Progress

Contingent Liabilities
Bills for collection

Book Value (Rs)

1,445.60

1,251.05

1,023.40

924.45

820.13

B NATIONAL BANK
Mar '11
316.81
316.81
0
0
21,191.75
0
21,508.56
312,898.73
31,589.69
344,488.42
12,328.27
378,325.25

23,776.90
5,914.32

FA
95,162.35 TR

242,106.67

FATR
1,396,543.82 1,179,776.50 1,052,320.02 438,621.40 416,404.23 337,269.02
135,691.94

120,872.90

96,324.78

46,109.25

40,630.63

30,599.06

3,105.60
0
3,105.60
0
8,259.42
378,325.26

138,915.26
0
678.91

0.09716268 0.102454067 0.091535634 0.10512312 0.09757497 0.09072597

STATE BANK OF INDIA

BANK

PUNJAB NATIONAL BANK

Mar '13

Mar '12

Mar '11

Mar '13

Mar '12

Mar '11

Interest Earned

119,657.10

106,521.45

81,394.36

41,893.33

36,428.03

26,986.48

Other Income

16,034.84

14,351.45

14,930.42

4,215.92

4,202.60

3,612.58

Total Income

135,691.94

120,872.90

96,324.78

46,109.25

40,630.63

30,599.06

Interest expended

75,325.80

63,230.37

48,867.96

27,036.82

23,013.59

15,179.14

Employee Cost

18,380.90

16,974.04

15,211.62

5,674.72

4,723.48

4,461.10

Income

Expenditure

Selling and Admin Expenses

Depreciation

1,139.61

1,007.17

990.5

318.5

292.26

255.85

Miscellaneous Expenses

26,740.65

27,954.03

23,884.37

8,331.53

7,717.10

6,269.47

Operating Expenses

29,284.42

26,068.99

23,015.44

8,165.05

7,002.75

6,364.22

Provisions & Contingencies

16,976.74

19,866.25

17,071.05

6,159.70

5,730.09

4,622.20

Total Expenses

121,586.96

109,165.61

88,954.45

41,361.57

35,746.43

26,165.56

Net Profit for the Year

Preoperative Exp Capitalised

14,104.98

11,707.29

7,370.35

4,747.67

4,884.20

4,433.50

Extraordionary Items

Profit brought forward

0.34

6.05

0.34

14,105.32

11,713.34

7,370.69

4,747.67

4,884.20

4,433.50

2,838.74

2,348.66

1,905.00

954.38

746.19

696.99

Corporate Dividend Tax

375.95

296.49

246.52

162.2

121.05

113.07

Earning Per Share (Rs)

206.2

174.46

116.07

134.31

144

139.94

300

350

300

270

220

220

1,445.60

1,251.05

1,023.40

924.45

820.13

678.91

Transfer to Statutory Reserves

10,890.29

9,067.85

5,218.83

3,631.10

4,016.96

3,623.44

Transfer to Other Reserves

Proposed Dividend/Transfer to
Govt
Balance c/f to Balance Sheet

-0.01

3,214.69

2,645.15

2,151.52

1,116.58

867.24

810.06

0.34

0.34

0.34

Total

14,105.32

11,713.34

7,370.69

4,747.67

4,884.20

4,433.50

Total
Preference Dividend
Equity Dividend

Equity Dividend (%)

Book Value (Rs)
Appropriations

Mar '13

Mar '12

Mar '11

Total Share Capital

353.47

339.18

316.81

Equity Share Capital

Capital and Liabilities:

353.47

339.18

316.81

Share Application Money

Preference Share Capital

32,323.43

27,477.89

21,191.75

Reserves
Revaluation Reserves
Net Worth

32,676.90

27,817.07

21,508.56

391,560.06

379,588.48

312,898.73

Borrowings

39,620.92

37,264.27

31,589.69

Total Debt

431,180.98

416,852.75

344,488.42

15,019.15

13,524.18

12,328.27

478,877.03

458,194.00

378,325.25

17,886.25

18,492.90

23,776.90

Deposits

Other Liabilities & Provisions

Total Liabilities
Assets
Cash & Balances with RBI
Balance with Banks, Money at
Call
Advances

9,249.13

10,335.14

5,914.32

308,725.21

293,774.76

242,106.67

Investments

129,896.19

122,629.47

95,162.35

3,357.68

3,168.86

3,105.60

3,357.68

3,168.86

3,105.60

Other Assets

9,762.58

9,792.88

8,259.42

Total Assets

478,877.04

458,194.01

378,325.26

Contingent Liabilities

231,810.55

224,750.05

138,915.26

Gross Block
Accumulated Depreciation
Net Block
Capital Work In Progress

Bills for collection

Book Value (Rs)

924.45

820.13

678.91

Mar '13

Mar '12

Mar '11

41,893.33

36,428.03

26,986.48

Income
Interest Earned
Other Income

4,215.92

4,202.60

3,612.58

Total Income

46,109.25

40,630.63

30,599.06

27,036.82

23,013.59

15,179.14

5,674.72

4,723.48

4,461.10

Expenditure
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised

318.5

292.26

255.85

8,331.53

7,717.10

6,269.47

Operating Expenses

8,165.05

7,002.75

6,364.22

Provisions & Contingencies

6,159.70

5,730.09

4,622.20

41,361.57

35,746.43

26,165.56

Total Expenses
Net Profit for the Year

4,747.67

4,884.20

4,433.50

Extraordionary Items

Profit brought forward

4,747.67

4,884.20

4,433.50

954.38

746.19

696.99

162.2

121.05

113.07

134.31

144

139.94

Total
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

270

220

220

924.45

820.13

678.91

3,631.10

4,016.96

3,623.44

-0.01

1,116.58

867.24

810.06

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

4,747.67

4,884.20

4,433.50