|
Balance
Sheet of
YES Bank Ltd.
|
Balance Sheet |
| Rs. cr |
| Period and months |
2008/03 |
2007/03 |
2006/03 |
2005/03 |
|
| SOURCES OF FUNDS |
| Owned Funds |
| Equity Share Capital |
295.79 |
280.00 |
270.00 |
200.00 |
|
| Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Preferential Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Reserves & Surplus
|
1,023.13 |
507.06 |
302.69 |
17.00 |
|
| Loan Funds |
| Secured Loans
|
0.00 |
0.00 |
0.00 |
0.00 |
|
| Unsecured Loans |
13,273.16 |
8,220.39 |
2,910.38 |
663.03 |
|
| TOTAL |
14,592.08 |
9,007.45 |
3,483.07 |
880.03 |
|
| |
| USES OF FUNDS |
| Fixed Assets |
| Gross Block |
133.01 |
86.66 |
36.24 |
17.59 |
|
| Accumulated Depreciation |
35.73 |
17.38 |
6.81 |
1.25 |
|
| Less: Revaluation Reserve |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Net Block |
97.28 |
69.28 |
29.43 |
16.34 |
|
| Capital Work-in-progress |
3.89 |
1.59 |
5.29 |
3.30 |
|
| |
| Investments |
5,093.71 |
3,073.12 |
1,350.14 |
394.86 |
|
| |
| Net Current Assets
|
| Current Assets, Loans & Advances |
729.70 |
376.88 |
155.01 |
49.66 |
|
| Less: Current Liabilities & Provisions
|
1,404.13 |
1,228.68 |
214.72 |
28.40 |
|
| Total Net Current Assets |
-674.42 |
-851.80 |
-59.71 |
21.26 |
|
| |
| Miscellaneous Expenses not written off |
0.00 |
0.00 |
0.00 |
0.00 |
|
| TOTAL |
4,520.45 |
2,292.20 |
1,325.16 |
435.77 |
|
| Number of Equity shares outstanding [Cr.s] |
29.58 |
28.00 |
27.00 |
20.00 |
|
| Bonus component in Equity Capital |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Notes: |
| Book Value of Unquoted Investments
|
0.00 |
0.00 |
0.00 |
0.00 |
|
| Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Contingent liabilities |
68,874.54 |
52,061.58 |
17,524.20 |
6,522.22 |
|
|
|
