BALANCE SHEET OF STATE BANK OF INDIA

AS ON 31 MAR. 2011
In Rs. Cr.
LIABILI
TIES

MAR 11

MAR10

MAR 09

Total Share
Capital

635

634

634

Equity Share
Capital

635.00

634

Reserves

64,351

Net Worth

MAR 11

MAR 10

MAR 09

Cash &
Balances with
RBI

94,395

61,290

55,546

634

Balance with
Banks, Money
at Call

28,478

34,892

48,857

65,314

57,312

Advances

756,719

631,914

542,503

64,986

65,949

57,947

Investments

295,600

285,790

275,953

Long Term
Loan

933,932

804,116

742,073

Gross Block

13,189

11,831

10,403

Current
Liabilities

119,568

103,011

53,713

Accumulated
Depreciation

8,757

7,713

6,828

Total Debt

1,053,501

907,127

795,786

Net Block

4,431

4,117

3,574

Other
Liabilities &
Provisions

105,248

80,336

110,697

Capital Work
In Progress

332

295

263

Other Assets

43,777

35,112

37,733

Total Assets

1,223,736 1,053,413

Total
Liabilities

1,223,736

1,053,413

964,432

ASSETS

964,432

Profit & Loss account of State Bank of India

In Rs. Cr.

EXPENDITU
INCOME

MAR 11

MAR 10

MAR 09

Interest Earned

81,394

70,993

63,788

Other Income

14,935

14,968

12,691

RE

MAR 11

MAR 10

MAR 09

Interest expended

48,867

47,322

42,915

Employee Cost

14,480

12,754

9,747

12,141

7,898

990

932

763

12,479

7,888

8,810

31,430

24,941

18,123

8,660

4,532

6,319.60

Selling and
Admin Expenses

Depreciation
Miscellaneous
Expenses
Operating
Expenses
Provisions &
Contingencies

5,122

Total Income

96,329

85,962

76,479

Total Expenses

88,959

76,796

67,358.55

Net Profit for the Year 2011 = Total Income Total Expenses = Rs. 7270
Net Profit for the Year 2010 = Total Income Total Expenses = Rs. 9166
Net Profit for the Year 2010 = Total Income Total Expenses = Rs. 9,121

Cash Flow of State Bank of India

In Rs. Cr.

Particulars

Mar '11

Mar '10

Mar '09

12 months

12 months

12 months

Net Profit Before Tax

14954

13926

14180

Net Cash From Operating Activities

34282

-1804

29479

Net Cash (used in)/from

Investing Activities

-1245

-1761

-1651

Net Cash (used in)/from Financing Activities

2057

-3359

5097

Net (decrease)/increase In Cash and Cash Equivalents

35094

-6926

32925

Opening Cash & Cash Equivalents

87780

103110

71478

Closing Cash & Cash Equivalents

122874

96183

104403

Yearly Results of State Bank of India

In Rs. Cr.

PARTICULARS

Mar '11

Mar '10

Mar '09

81,394

70,993

63,788

15,824

14,968.15

12,690

97,218

85,962.07

76,479

33,396

24,713.51

19,383

47,997

46,280.41

44,405

Profit On Sale Of Assets

--

--

--

Profit On Sale Of Investments

--

--

--

Gain/Loss On Foreign Exchange

--

--

--

VRS Adjustment

--

--

--

Sales Turnover
Other Income
Total Income
Total Expenses
Operating Profit

Other Extraordinary Income/Expenses

--

--

--

Total Extraordinary Income/Expenses

--

--

--

Tax On Extraordinary Items

--

--

--

Net Extra Ordinary Income/Expenses

--

--

--

63,822

61,248

57,095

Interest

48,867

47,322

42,915

PBDT

14,954

13,926

14,180

Depreciation

--

--

--

Depreciation On Revaluation Of Assets

--

--

--

PBT

14,954

13,926.08

14,180

Tax

6,689

4,760

5,059

8,264

9,166

9,121

Prior Years Income/Expenses

--

--

--

Depreciation for Previous Years Written Back/ Provided

--

--

--

Dividend

--

--

--

Dividend Tax

--

--

--

--

--

--

130

144

143

--

--

--

Equity

635.00

634

634

Reserves

64,351

65,314

57,312

Face Value

10.00

10.00

10.00

Gross Profit

Net Profit

Dividend (%)
Earnings Per Share
Book Value