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
15,338.00
13,323.00
13,231.00
13,250.00
13,270.00
13,356.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
53,512.00
47,508.00
43,852.00
40,687.00
57,353.00
59,331.00
Shareholder's Funds
68,850.00
60,831.00
57,083.00
53,937.00
70,623.00
72,687.00
Minority Interest
172.00
150.00
153.00
132.00
2,004.00
2,093.00
Deposits
14,47,559.00
14,24,240.00
14,18,933.00
14,47,450.00
14,23,317.00
13,97,303.00
Borrowings
32,685.00
35,039.00
25,925.00
29,138.00
37,231.00
37,646.00
Other Liabilities & Provisions
50,780.00
56,463.00
43,825.00
11,166.00
39,635.00
18,066.00
Total Liabilities
16,21,112.00
15,98,799.00
15,69,924.00
15,69,598.00
16,03,843.00
15,62,140.00
APPLICATION OF FUNDS
Cash and balance
1,16,206.00
1,34,779.00
81,480.00
97,792.00
63,860.00
26,108.00
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
2,55,785.00
2,70,312.00
2,54,997.00
2,40,189.00
2,95,127.00
3,09,736.00
Advances
11,93,361.00
11,33,032.00
11,70,300.00
11,65,544.00
11,83,909.00
11,65,965.00
Gross Block
36,911.00
38,146.00
38,395.00
38,351.00
39,893.00
41,500.00
Less : Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-36,911.00
-38,146.00
-38,395.00
-38,351.00
-39,893.00
-41,500.00
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
6,754.00
7,228.00
6,009.00
5,884.00
9,317.00
8,248.00
Total Assets
16,21,115.00
15,98,799.00
15,69,926.00
15,69,600.00
16,03,844.00
15,62,143.00
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 1.64% vs 0.37% in Mar 2005
Advances
YoY Growth in year ended Mar 2006 is 5.32% vs -3.18% in Mar 2005
Investments
YoY Growth in year ended Mar 2006 is -5.37% vs 6.01% in Mar 2005
TOTAL ASSETS
YoY Growth in year ended Mar 2006 is 1.40% vs 1.84% in Mar 2005
Compare Balance Sheet Results of The Ehime Bank, Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
15,338.00
12,222.00
3,116.00
25.50%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
53,512.00
16,925.00
36,587.00
216.17%
Shareholder's Funds
68,850.00
29,147.00
39,703.00
136.22%
Minority Interest
172.00
8,590.00
-8,418.00
-98.00%
Deposits
14,47,559.00
0
14,47,559.00
0.00%
Borrowings
32,685.00
0
32,685.00
0.00%
Other Liabilities & Provisions
50,780.00
1,793.00
48,987.00
2,732.12%
Total Liabilities
16,21,112.00
1,60,036.00
14,61,076.00
912.97%
APPLICATION OF FUNDS
Cash and balance
1,16,206.00
0
1,16,206.00
0.00%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
2,55,785.00
12,661.00
2,43,124.00
1,920.26%
Advances
11,93,361.00
0
11,93,361.00
0.00%
Gross Block
36,911.00
4,849.00
32,062.00
661.21%
Less : Accumulated Depreciation
0
650.00
-650.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-36,911.00
-5,499.00
-31,412.00
-571.23%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
6,754.00
0
6,754.00
0.00%
Total Assets
16,21,115.00
1,60,037.00
14,61,078.00
912.96%
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 14,47,559.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 1.64% vs 0.37% in Mar 2005
Annual - Advances
Advances 11,93,361.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 5.32% vs -3.18% in Mar 2005
Annual - Investments
Investments 2,55,785.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is -5.37% vs 6.01% in Mar 2005
Annual - TOTAL ASSETS
TOTAL ASSETS 16,21,115.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 1.40% vs 1.84% in Mar 2005






