Balance Sheet | The Jammu & Kashmir Bank Ltd. | R Wadiwala Securities Pvt Ltd

THE JAMMU & KASHMIR BANK LTD.

NSE : J&KBANKBSE : 532209ISIN CODE : INE168A01041Industry : Bank - PrivateHouse : PSU
BSE102.550.35 (+0.34 %)
PREV CLOSE (Rs.) 102.20
OPEN PRICE (Rs.) 102.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39703
TODAY'S LOW / HIGH (Rs.)102.10 103.20
52 WK LOW / HIGH (Rs.)82.01 117.2
NSE102.530.27 (+0.26 %)
PREV CLOSE( Rs. ) 102.26
OPEN PRICE (Rs.) 102.54
BID PRICE (QTY) 102.53 (3128)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1294659
TODAY'S LOW / HIGH(Rs.) 102.18 103.22
52 WK LOW / HIGH (Rs.)86.61 117.25

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
SOURCES OF FUNDS:
Share Capital1101.331101.331031.62933.03713.59
    Equity - Authorised1850.001850.001850.001850.002500.00
    Equity - Issued1101.401101.401031.70933.11713.67
    Equity Paid Up1101.181101.181031.48932.89713.45
    Equity Shares Forfeited0.140.140.140.140.14
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings0.000.000.00935.000.00
Total Reserves140981.78120825.9397931.6378903.1367309.09
    Securities Premium29194.9629194.5021824.1617604.6510959.12
    Capital Reserves2888.472888.472888.472888.472553.33
    Profit & Loss Account Balances0.000.000.000.000.00
    General Reserves0.000.000.000.000.00
    Other Reserves108898.3588742.9673219.0058410.0153796.64
Reserve excluding Revaluation Reserve128594.92108136.8185119.0069404.6857582.91
Revaluation Reserves12386.8612689.1212812.639498.459726.18
Deposits1485520.231347646.581220271.791147027.661080472.98
    Demand Deposits162392.27148230.99139926.70143935.74138600.29
    Savings Deposit536037.52532488.53520247.50504769.22475540.59
    Term Deposits / Fixed Deposits787090.43666927.06560097.59498322.70466332.09
    Current Deposits0.000.000.000.000.00
    Recurring Deposits0.000.000.000.000.00
    Other Deposits0.000.000.000.000.00
Borrowings23828.4428850.0228923.0623708.1720151.97
    Borrowings From Reserve Bank of India0.000.000.000.000.00
    Borrowings From Other Banks0.000.000.000.000.00
    Borrowings From GOI0.000.000.000.000.00
    Borrowings From Other Financial Institutions18.4440.02113.06108.17151.97
    Borrowings in the form of Bonds / Debentures23810.0028810.0028810.0023600.0020000.00
    Borrowings in Other Form0.000.000.000.000.00
    Borrowings From Out of India0.000.000.000.000.00
Other Liabilities & Provisions42803.6046621.96110967.8254253.3434081.10
    Bills Payable2670.743826.532985.302710.592773.45
    Inter-office adjustment Liabilities0.000.000.000.000.00
    Interest Accrued1355.221450.49289.48180.43198.25
    Proposed Dividend0.000.000.000.000.00
    Corporate dividend tax payable0.000.000.000.000.00
    Other Liabilities & Provisions38777.6341344.94107693.0451362.3231109.40
Total Liabilities1694235.371545045.811459125.921305760.331202728.73
APPLICATION OF FUNDS :
Cash and balance with Reserve Bank of India73854.7772500.8077940.5877502.0336853.33
    Cash with RBI67395.1366344.7971567.5071341.7431673.96
    Cash in hand & others6459.646156.016373.086160.295179.36
Balances with banks and money at call23976.699464.0011048.0210417.0458183.72
Investments411217.07349002.22347804.01337852.55307740.98
Investments in India411217.07349002.22347804.01337852.55307740.98
    GOI/State Govt. Securities320829.70299205.67291558.27304126.19302809.86
    Equity Shares - Corporate963.701005.291018.561094.171023.43
    Debentures & Bonds25805.997566.747145.442077.463572.99
    Subsidiaries and/or joint ventures/Associates0.000.000.000.00-40.00
    Units - MF/ Insurance/CP/PTC58.150.240.240.000.24
    Other Investments63559.5441224.2848081.5130554.73374.46
Investments outside India0.000.000.000.000.00
    Government securities0.000.000.000.000.00
    Subsidiaries and/or joint ventures abroad0.000.000.000.000.00
    Other investments outside India0.000.000.000.000.00
    Less: Prov for Diminution in Value of Invest.0.000.000.000.000.00
Advances1041838.20937565.97822776.11703930.75668417.32
    Bills Purchased & Discounted1811.841861.702123.232418.983225.83
    Cash Credit, Over Draft & Loans repayable315559.79267194.55252219.89238521.47215207.16
    Term Loans724466.58668509.71568432.99462990.30449984.33
    Finance lease and hire purchase receivable0.000.000.000.000.00
    Advances Others0.000.000.000.000.00
Gross block40606.0639761.5637758.0733024.1332267.44
    Premises16438.8021688.2421449.4317807.0117793.57
    Assets Given on Lease0.000.000.000.000.00
    Other Fixed Assets24167.2718073.3216308.6415217.1314473.87
Less: Accumulated Depreciation19343.1817679.0615513.7613949.0512553.26
Less: Impairment of Assets0.000.000.000.000.00
Net Block21262.8922082.5022244.3019075.0819714.18
Lease Adjustment0.000.000.000.000.00
Capital Work in Progress655.51495.00473.22464.29414.20
Other Assets121430.24153935.33176839.67156518.59111405.01
    Inter-office adjustment Assets39.79700.61702.48703.10704.61
    Interest Accrued Assets9338.237948.156992.885904.205805.16
    Tax paid in advance/TDS1073.01636.741870.512629.692347.79
    Stationery and stamps46.5851.6842.7745.3358.00
    Non-banking assets acquired0.000.000.0092.7992.79
    Deferred tax asset0.001552.601828.972393.332662.70
    Miscellaneous Expenditure not written off0.000.000.000.000.00
    Assets Others110932.63143045.56165402.06144750.1699733.96
Total Assets1694235.371545045.811459125.921305760.331202728.73
Contingent Liabilities57155.6848448.7452337.6855249.3948669.36
    Claims not acknowledged as debts3435.373592.692446.717082.856224.16
    Outstanding forward exchange contracts19377.0713980.4519013.2617044.6211181.87
    Guarantees given in India25521.6622754.4921964.4222162.7822307.51
    Guarantees given Outside India412.58263.46247.36225.34225.17
    Acceptances, endorsements & other obligations4906.915056.175926.596289.226725.65
    Other Contingent liabilities3502.102801.482739.352444.572005.01
Bills for collection13649.8015132.7117054.0715380.6414396.03
Book Value117.7899.2083.5275.4081.71
Adjusted Book Value117.7899.2083.5275.4081.71