Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Mar'06
Mar'05
Mar'04
Mar'03
Mar'02
Mar'01
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
575.91
574.13
571.46
423.11
423.11
352.59
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
10,939.63
9,534.10
8,158.92
7,204.23
6,235.95
5,391.94
Shareholder's Funds
11,515.54
10,108.23
8,730.38
7,627.34
6,659.06
5,744.53
Minority Interest
523.67
514.86
518.54
679.70
645.57
636.40
Deposits
8,885.09
6,426.53
5,724.48
2,867.66
1,562.43
557.55
Borrowings
32,931.20
25,917.83
20,644.87
17,921.98
18,623.68
18,970.20
Other Liabilities & Provisions
1,588.71
1,284.21
985.12
717.07
651.71
743.14
Total Liabilities
56,434.72
45,149.79
37,261.34
30,207.71
28,698.00
26,943.38
APPLICATION OF FUNDS
Cash and balance
2,107.99
1,304.15
726.22
228.79
548.87
283.16
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
8,005.05
6,532.73
6,119.65
4,995.79
5,745.75
4,708.70
Advances
40,452.06
31,238.67
25,705.33
21,027.18
19,088.95
19,179.46
Gross Block
1,508.37
1,369.63
1,280.45
825.37
661.08
665.14
Less : Accumulated Depreciation
899.35
762.56
598.69
384.47
324.09
305.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-2,407.72
-2,132.19
-1,879.14
-1,209.83
-985.17
-970.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Other Assets
1,202.63
1,868.37
989.70
987.60
763.70
568.44
Total Assets
56,434.72
45,149.79
37,261.34
30,207.71
28,698.00
26,943.38
Contingent Liability
0.00
0.00
0.00
0.00
0.00
0.00
Bills for collection
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Deposits
YoY Growth in year ended Mar 2006 is 38.26% vs 12.26% in Mar 2005
Advances
YoY Growth in year ended Mar 2006 is 29.49% vs 21.53% in Mar 2005
Investments
YoY Growth in year ended Mar 2006 is 22.54% vs 6.75% in Mar 2005
TOTAL ASSETS
YoY Growth in year ended Mar 2006 is 24.99% vs 21.17% in Mar 2005
Compare Balance Sheet Results of DFCC Bank PLC
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
575.91
1,420.81
-844.90
-59.47%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
10,939.63
12,626.21
-1,686.58
-13.36%
Shareholder's Funds
11,515.54
15,953.57
-4,438.03
-27.82%
Minority Interest
523.67
13.29
510.38
3,840.33%
Deposits
8,885.09
1,27,490.71
-1,18,605.62
-93.03%
Borrowings
32,931.20
35,435.54
-2,504.34
-7.07%
Other Liabilities & Provisions
1,588.71
0
1,588.71
0.00%
Total Liabilities
56,434.72
1,80,135.05
-1,23,700.33
-68.67%
APPLICATION OF FUNDS
Cash and balance
2,107.99
27,701.94
-25,593.95
-92.39%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
8,005.05
32,934.97
-24,929.92
-75.69%
Advances
40,452.06
1,11,707.79
-71,255.73
-63.79%
Gross Block
1,508.37
5,680.44
-4,172.07
-73.45%
Less : Accumulated Depreciation
899.35
2,164.25
-1,264.90
-58.45%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-2,407.72
-7,844.69
5,436.97
69.31%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
1,202.63
3,991.38
-2,788.75
-69.87%
Total Assets
56,434.72
1,80,135.05
-1,23,700.33
-68.67%
Contingent Liability
0
0
0.00
0.00%
Bills for collection
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Deposits
Deposits 8,885.09 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 38.26% vs 12.26% in Mar 2005
Annual - Advances
Advances 40,452.06 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 29.49% vs 21.53% in Mar 2005
Annual - Investments
Investments 8,005.05 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 22.54% vs 6.75% in Mar 2005
Annual - TOTAL ASSETS
TOTAL ASSETS 56,434.72 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 24.99% vs 21.17% in Mar 2005






