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
24,270.00
24,604.00
24,673.00
24,753.00
24,971.00
24,999.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
95,750.00
93,518.00
82,110.00
63,944.00
92,589.00
99,444.00
Shareholder's Funds
1,20,020.00
1,18,122.00
1,06,783.00
88,697.00
1,17,560.00
1,24,443.00
Minority Interest
1,848.00
1,741.00
1,650.00
1,582.00
1,649.00
1,862.00
Deposits
22,56,945.00
22,34,635.00
22,53,226.00
22,85,332.00
23,66,288.00
23,30,185.00
Borrowings
40,701.00
45,895.00
63,978.00
57,584.00
66,095.00
59,513.00
Other Liabilities & Provisions
31,737.00
27,146.00
30,885.00
24,526.00
29,406.00
21,698.00
Total Liabilities
24,80,823.00
24,54,580.00
24,91,755.00
24,90,512.00
26,22,298.00
25,81,988.00
APPLICATION OF FUNDS
Cash and balance
36,269.00
55,934.00
41,477.00
99,539.00
93,769.00
57,688.00
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
8,27,832.00
8,18,576.00
8,57,946.00
7,34,067.00
7,78,593.00
7,91,362.00
Advances
15,50,818.00
15,13,678.00
15,15,471.00
15,65,652.00
16,65,769.00
16,56,287.00
Gross Block
46,948.00
47,026.00
48,988.00
49,880.00
50,426.00
50,837.00
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
-46,948.00
-47,026.00
-48,988.00
-49,880.00
-50,426.00
-50,837.00
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
10,380.00
11,178.00
13,944.00
14,220.00
12,579.00
12,497.00
Total Assets
24,80,824.00
24,54,581.00
24,91,758.00
24,90,510.00
26,22,297.00
25,81,988.00
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 1.00% vs -0.83% in Mar 2005
Advances
YoY Growth in year ended Mar 2006 is 2.45% vs -0.12% in Mar 2005
Investments
YoY Growth in year ended Mar 2006 is 1.13% vs -4.59% in Mar 2005
TOTAL ASSETS
YoY Growth in year ended Mar 2006 is 1.07% vs -1.49% in Mar 2005
Compare Balance Sheet Results of The Shikoku Bank, Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
24,270.00
14,603.00
9,667.00
66.20%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
95,750.00
1,29,173.00
-33,423.00
-25.87%
Shareholder's Funds
1,20,020.00
1,43,776.00
-23,756.00
-16.52%
Minority Interest
1,848.00
5,086.00
-3,238.00
-63.66%
Deposits
22,56,945.00
22,99,512.00
-42,567.00
-1.85%
Borrowings
40,701.00
81,326.00
-40,625.00
-49.95%
Other Liabilities & Provisions
31,737.00
34,154.00
-2,417.00
-7.08%
Total Liabilities
24,80,823.00
26,13,009.00
-1,32,186.00
-5.06%
APPLICATION OF FUNDS
Cash and balance
36,269.00
38,776.00
-2,507.00
-6.47%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
8,27,832.00
9,33,430.00
-1,05,598.00
-11.31%
Advances
15,50,818.00
15,52,971.00
-2,153.00
-0.14%
Gross Block
46,948.00
60,090.00
-13,142.00
-21.87%
Less : Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-46,948.00
-60,090.00
13,142.00
21.87%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
10,380.00
22,694.00
-12,314.00
-54.26%
Total Assets
24,80,824.00
26,13,009.00
-1,32,185.00
-5.06%
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 22,56,945.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 1.00% vs -0.83% in Mar 2005
Annual - Advances
Advances 15,50,818.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 2.45% vs -0.12% in Mar 2005
Annual - Investments
Investments 8,27,832.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 1.13% vs -4.59% in Mar 2005
Annual - TOTAL ASSETS
TOTAL ASSETS 24,80,824.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 1.07% vs -1.49% in Mar 2005






