Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Mar'05
Mar'04
Mar'03
Mar'02
Mar'01
SOURCES OF FUNDS
No of Months
12
12
12
12
12
Share Capital
11,271.00
11,277.00
11,284.00
11,282.00
11,287.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
Total Reserve
34,423.00
31,548.00
30,322.00
35,546.00
37,175.00
Shareholder's Funds
45,694.00
42,825.00
41,606.00
46,828.00
48,462.00
Minority Interest
1,838.00
1,490.00
1,349.00
1,275.00
1,536.00
Deposits
8,45,424.00
8,40,958.00
8,39,517.00
8,87,254.00
8,70,918.00
Borrowings
10,630.00
8,320.00
8,615.00
10,896.00
20,502.00
Other Liabilities & Provisions
13,174.00
12,352.00
10,358.00
12,485.00
12,693.00
Total Liabilities
9,27,881.00
9,18,391.00
9,13,837.00
9,75,271.00
9,72,973.00
APPLICATION OF FUNDS
Cash and balance
39,496.00
45,028.00
46,180.00
87,953.00
33,747.00
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
Investments
1,67,281.00
1,68,837.00
1,64,618.00
1,54,172.00
1,87,742.00
Advances
6,75,186.00
6,59,206.00
6,56,905.00
6,84,995.00
7,00,702.00
Gross Block
29,154.00
28,574.00
29,312.00
29,700.00
31,242.00
Less : Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
-29,154.00
-28,574.00
-29,312.00
-29,700.00
-31,242.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Other Assets
8,263.00
7,271.00
7,141.00
8,376.00
11,265.00
Total Assets
9,27,884.00
9,18,392.00
9,13,838.00
9,75,272.00
9,72,973.00
Contingent Liability
0.00
0.00
0.00
0.00
0.00
Bills for collection
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 2005 is 0.53% vs 0.17% in Mar 2004
Advances
YoY Growth in year ended Mar 2005 is 2.42% vs 0.35% in Mar 2004
Investments
YoY Growth in year ended Mar 2005 is -0.92% vs 2.56% in Mar 2004
TOTAL ASSETS
YoY Growth in year ended Mar 2005 is 1.03% vs 0.50% in Mar 2004
Compare Balance Sheet Results of The Bank of Kochi, Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
11,271.00
9,851.00
1,420.00
14.41%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
34,423.00
50,311.00
-15,888.00
-31.58%
Shareholder's Funds
45,694.00
60,162.00
-14,468.00
-24.05%
Minority Interest
1,838.00
168.00
1,670.00
994.05%
Deposits
8,45,424.00
11,35,013.00
-2,89,589.00
-25.51%
Borrowings
10,630.00
1,057.00
9,573.00
905.68%
Other Liabilities & Provisions
13,174.00
15,020.00
-1,846.00
-12.29%
Total Liabilities
9,27,881.00
12,17,852.00
-2,89,971.00
-23.81%
APPLICATION OF FUNDS
Cash and balance
39,496.00
57,663.00
-18,167.00
-31.51%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
1,67,281.00
3,50,369.00
-1,83,088.00
-52.26%
Advances
6,75,186.00
7,85,945.00
-1,10,759.00
-14.09%
Gross Block
29,154.00
16,658.00
12,496.00
75.02%
Less : Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-29,154.00
-16,658.00
-12,496.00
-75.02%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
8,263.00
3,285.00
4,978.00
151.54%
Total Assets
9,27,884.00
12,17,852.00
-2,89,968.00
-23.81%
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 8,45,424.00 Million
in Mar 2005Figures in Million
YoY Growth in year ended Mar 2005 is 0.53% vs 0.17% in Mar 2004
Annual - Advances
Advances 6,75,186.00 Million
in Mar 2005Figures in Million
YoY Growth in year ended Mar 2005 is 2.42% vs 0.35% in Mar 2004
Annual - Investments
Investments 1,67,281.00 Million
in Mar 2005Figures in Million
YoY Growth in year ended Mar 2005 is -0.92% vs 2.56% in Mar 2004
Annual - TOTAL ASSETS
TOTAL ASSETS 9,27,884.00 Million
in Mar 2005Figures in Million
YoY Growth in year ended Mar 2005 is 1.03% vs 0.50% in Mar 2004






