25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:53 PM
The Jammu & Kashmir Bank Ltd.

BSE

  • 75.60 0.90 (1.2%)
  • Vol: 119490
  • BSE Code: 532209
  • PREV. CLOSE
    74.70
  • OPEN PRICE
    74.75
  • BID PRICE (QTY.)
    75.25(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 75.00 0.00 (0%)
  • Vol: 1316664
  • NSE Code: J&KBANK
  • PREV. CLOSE
    75.00
  • OPEN PRICE
    74.85
  • BID PRICE (QTY.)
    75.00(13683)
  • OFFER PRICE (QTY.)
    0.00(0)

The Jammu & Kashmir Bank Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
SOURCES OF FUNDS:
NA  
NA  
NA  
NA  
NA  
Share Capital
484.92  
484.92  
484.92  
484.92  
484.92  
    Equity - Authorised
950.00  
1000.00  
1000.00  
1000.00  
1000.00  
    Equity - Issued
485.00  
485.00  
485.00  
485.00  
485.00  
    Equity Paid Up
484.78  
484.78  
484.78  
484.78  
484.78  
    Equity Shares Forfeited
0.14  
0.14  
0.14  
0.14  
0.14  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
10.00  
10.00  
Share Warrants & Outstandings
NA  
NA  
NA  
NA  
NA  
Total Reserves
63723.64  
60599.55  
56736.29  
48161.02  
40447.98  
    Securities Premium
867.79  
867.79  
867.79  
867.79  
867.79  
    Capital Reserves
631.25  
631.25  
631.25  
631.25  
631.25  
    Profit & Loss Account Balances
0.00  
0.00  
0.00  
0.00  
0.00  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
62224.59  
59100.50  
55237.24  
46661.97  
38948.94  
Reserve excluding Revaluation Reserve
63723.64  
60599.55  
56736.29  
48161.02  
40447.98  
Revaluation Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Deposits
693788.09  
657361.64  
693283.47  
642121.82  
533417.59  
    Demand Deposits
72110.98  
65462.96  
68393.05  
64010.60  
57343.95  
    Savings Deposit
234084.35  
209295.16  
202434.40  
187894.95  
159807.14  
    Term Deposits / Fixed Deposits
387592.76  
382603.52  
422456.02  
390216.27  
316266.50  
    Current Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Recurring Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
Borrowings
22400.00  
23396.67  
17650.00  
10750.00  
12409.57  
    Borrowings From Reserve Bank of India
1450.00  
0.00  
3750.00  
3000.00  
5000.00  
    Borrowings From Other Banks
4300.00  
17166.67  
7900.00  
1750.00  
0.00  
    Borrowings From GOI
0.00  
0.00  
0.00  
0.00  
0.00  
    Borrowings From Other Financial Institutions
10650.00  
230.00  
0.00  
0.00  
480.58  
    Borrowings in the form of Bonds / Debentures
6000.00  
6000.00  
6000.00  
6000.00  
6000.00  
    Borrowings in Other Form
0.00  
0.00  
0.00  
0.00  
0.00  
    Borrowings From Out of India
0.00  
0.00  
0.00  
0.00  
928.99  
Other Liabilities & Provisions
22138.69  
17255.15  
17973.44  
15825.70  
15877.72  
    Bills Payable
2861.09  
2393.48  
2733.88  
3271.95  
3411.61  
    Inter-office adjustment Liabilities
90.63  
0.00  
0.00  
0.00  
382.69  
    Interest Accrued
359.09  
1161.23  
1322.94  
1067.85  
1087.93  
    Proposed Dividend
848.36  
1018.03  
2423.89  
2423.89  
1624.01  
    Corporate dividend tax payable
172.73  
203.51  
411.94  
411.94  
263.58  
    Other Liabilities & Provisions
1390.29  
10.71  
-1424.89  
-631.73  
53.40  
Total Liabilities
802535.33  
759097.92  
786128.12  
717343.46  
602637.78  
APPLICATION OF FUNDS :
NA  
NA  
NA  
NA  
NA  
Cash and balance with Reserve Bank of India
31267.37  
23730.55  
30455.94  
26951.47  
27836.54  
    Cash with RBI
28488.13  
21036.76  
27785.86  
24939.66  
25901.15  
    Cash in hand & others
2779.23  
2693.79  
2670.08  
2011.81  
1935.39  
Balances with banks and money at call
774.68  
13620.94  
11700.10  
27092.77  
16702.19  
Investments
203336.19  
227395.93  
261850.67  
257310.65  
216193.19  
Investments in India
203336.19  
227395.93  
261850.67  
257310.65  
216193.19  
    GOI/State Govt. Securities
139480.42  
134546.76  
149479.81  
140600.97  
115461.38  
    Equity Shares - Corporate
1753.23  
1721.91  
2165.86  
2063.26  
3080.43  
    Debentures & Bonds
18115.81  
17352.22  
20323.01  
24319.16  
20014.86  
    Subsidiaries and/or joint ventures/Associates
0.00  
0.00  
0.00  
0.00  
0.00  
    Units - MF/ Insurance/CP/PTC
646.37  
2819.33  
13208.29  
21792.99  
21468.57  
    Other Investments
43340.37  
70955.71  
76673.69  
68534.27  
56167.96  
Investments outside India
0.00  
0.00  
0.00  
0.00  
0.00  
    Government securities
0.00  
0.00  
0.00  
0.00  
0.00  
    Subsidiaries and/or joint ventures abroad
0.00  
0.00  
0.00  
0.00  
0.00  
    Other investments outside India
0.00  
0.00  
0.00  
0.00  
0.00  
    Less: Prov for Diminution in Value of Invest.
0.00  
0.00  
0.00  
0.00  
0.00  
Advances
501932.89  
445858.16  
463846.03  
391998.10  
330774.22  
    Bills Purchased & Discounted
5646.16  
7313.57  
10690.16  
7793.29  
10903.42  
    Cash Credit, Over Draft & Loans repayable
157506.20  
138201.91  
130103.94  
99465.02  
74045.38  
    Term Loans
338780.54  
300342.68  
323051.93  
284739.80  
245825.42  
    Finance lease and hire purchase receivable
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances Others
0.00  
0.00  
0.00  
0.00  
0.00  
Gross block
14300.08  
13186.07  
10762.11  
9342.14  
8555.19  
    Premises
4996.85  
4975.41  
3914.66  
3813.35  
3734.93  
    Assets Given on Lease
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Fixed Assets
9303.23  
8210.66  
6847.45  
5528.79  
4820.26  
Less: Accumulated Depreciation
7243.47  
6632.04  
5683.66  
4902.14  
4404.24  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7056.61  
6554.04  
5078.45  
4440.00  
4150.95  
Lease Adjustment
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
585.97  
341.56  
272.87  
126.78  
51.76  
Other Assets
57581.64  
41596.74  
12924.06  
9423.67  
6928.94  
    Inter-office adjustment Assets
0.00  
458.06  
233.36  
253.42  
0.00  
    Interest Accrued Assets
4557.20  
5010.04  
5507.82  
4274.23  
3898.80  
    Tax paid in advance/TDS
3559.53  
2005.21  
1544.03  
1204.36  
617.57  
    Stationery and stamps
48.39  
61.26  
47.66  
38.20  
21.17  
    Non-banking assets acquired
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred tax asset
0.00  
0.00  
0.00  
274.89  
236.74  
    Miscellaneous Expenditure not written off
0.00  
0.00  
0.00  
0.00  
0.00  
    Assets Others
49416.53  
34062.17  
5591.19  
3378.58  
2154.65  
Total Assets
802535.33  
759097.92  
786128.12  
717343.46  
602637.78  
Contingent Liabilities
168641.12  
216972.39  
161407.15  
322827.99  
150660.77  
    Claims not acknowledged as debts
2609.30  
2163.88  
1519.65  
1805.75  
1332.64  
    Outstanding forward exchange contracts
103609.80  
146781.87  
101848.46  
199623.37  
94910.15  
    Guarantees given in India
15978.44  
15844.90  
15504.10  
15699.28  
14298.76  
    Guarantees given Outside India
2143.78  
3271.40  
2571.60  
261.06  
273.27  
    Acceptances, endorsements & other obligations
43988.18  
48748.90  
39949.30  
105438.53  
39845.95  
    Other Contingent liabilities
311.62  
161.44  
14.05  
0.00  
0.00  
Bills for collection
12088.24  
11730.91  
12358.90  
8959.96  
9203.35  
Book Value
132.45  
126.00  
118.04  
1003.47  
844.36  
Adjusted Book Value
132.45  
126.00  
11.80  
100.35  
84.44