Annual Report 2018-19

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Consolidated Balance Sheet

at March 31, 2019

` in ‘000s
At At
Schedule
31.03.2019 31.03.2018

CAPITAL AND LIABILITIES

Capital 1 12,894,598 12,858,100

Employees stock options outstanding 46,755 55,699

Reserves and surplus 2 1,129,592,715 1,093,383,172

Minority interest 2A 65,805,358 60,081,860

Deposits 3 6,813,169,361 5,857,961,125

Borrowings 4 2,103,241,208 2,294,018,266

Liabilities on policies in force 1,523,787,542 1,314,884,251

Other liabilities and provisions 5 739,401,370 609,567,929

TOTAL CAPITAL AND LIABILITIES 12,387,938,907 11,242,810,402

ASSETS

Cash and balances with Reserve Bank of India 6 380,662,784 332,726,026

Balances with banks and money at call and short notice 7 493,246,169 557,265,307

Investments 8 3,982,007,553 3,722,076,772

Advances 9 6,469,616,813 5,668,542,198

Fixed assets 10 96,604,227 94,650,053

Other assets 11 965,801,361 867,550,046

TOTAL ASSETS 12,387,938,907 11,242,810,402

Contingent liabilities 12 26,120,719,378 18,910,358,283

Bills for collection 495,791,861 287,054,059

Significant accounting policies and notes to accounts 17 & 18

The Schedules referred to above form an integral part of the Consolidated Balance Sheet.

As per our Report of even date. For and on behalf of the Board of Directors
For Walker Chandiok & Co LLP Girish Chandra Uday M. Chitale Sandeep Bakhshi
Chartered Accountants Chaturvedi Director AnnualManaging Director & CEO
Report 2018-19
ICAI Firm Registration no.: Chairman DIN-00043268 DIN-00109206
001076N/N500013 DIN-00110996

Khushroo B. Panthaky Vijay Chandok Anup Bagchi

Partner Vishakha Mulye Executive Director Executive Director
Membership no.: 042423 Executive Director DIN-01545262 DIN-00105962
DIN-00203578
Rakesh Jha Ranganath Athreya
Sandeep Batra Group Chief Financial Company Secretary
President Officer
Place: Mumbai
Date: May 6, 2019 Ajay Mittal
Chief Accountant

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