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BARODA UTTAR PRADESH GRAMIN BANK, RAEBARELI
BALANCE SHEET AS ON 31.03.2008
(Rs. in thousand)
CAPITAL & LIABILITIES
SCHEDULE
AS ON 
AS ON 
31.03.2007
31.03.2008
Capital
1
 70000 90000
Share Capital Deposits
1A
 999295 1155127
Reserve & Surplus
2
 352407 1252060
Deposits
3
 35625278 48902314
Borrowings
4
 2405880 3713396
Other Liabilities & Provisions
5
 1780282 2707796
Total
41233142 57520693
 
ASSETS
Cash & Balance with Reserve Bank of India    
6
 2435710 4064833
Balance with banks & money
7
 12657442 19265587
At call & short notice
   
Investments
8
 13103050 14427648
Advances
9
 11794783 17750674
Fixed Assets
10
 58236 66376
Other Assets
11
 1183921 1945575
Total
41233142 57520693
 
Contingent Liabilities
12
 2750 65494
Bills for collections (Contra)
   
Significant account policies & Notes on accounts
13
 242253 354156
 
   
The schedules referred to above form an integral part of the balance sheet
 
  PROFIT & LOSS ACCOUNT From 01.04.2007 to 31.03.2008
 
Schedules
(Rs. in thousand)
(Rs. in thousand)
Baroda Western U.P. Gramin bank
Baroda Eastern U.P. Gramin bank
INCOME
Interest Earned
01
 649406 3183735
Other Income
02
 40976 156716
TOTAL
690382 3340451
 
EXPENDITURE
Interest Expended
03
 336551 1723755
Operating Expenses
04
 254584 1190208
Provisions & Contingencies
71292 280499
TOTAL                                        
662427 3194462
 
PROFIT/LOSS
Net Profit(+)/Loss(-) for the year
(+) 27955 (+) 145989
Profit(+)/Loss(-) brought forward
(+) 441537 (+) 204878
 
   
APPROPRIATIONS      
Transfer to Statutory Reserves
(-) 6989 (-) 36498
Transfer to Other Reserves
   
Transfer to Investment Fluctuation Reserve
(-) 000
(-) 15239
Transfer to Govt./Proposed Dividend
 
Balance carried over to Balance Sheet
462503 299130
TOTAL   469492 350867
The schedules referred to above form an integral part of the Profit & Loss A/c
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