Professional Documents
Culture Documents
Liabilities
1) Fixed Deposits
2) Saving Deposits
3) Current Deposits
4) Interest Payable
4) Bills Payable
5) Other Liabilities
6) Net Profit
Total
Assets
1) Cash in Hand & Cash at Bank
Profit & Loss statement of the KAIJS BANK (Market Yard Branch)
Income
1) Interest
2) Interest Received from Head Office
3) Commission
4) Other Income
Total
Expenditure
1) Interest (Deposits & Borrowings)
2) Salaries, Allowances PF Contribution
3) Directors & Members Fees Allowance
A) Common size Statement of the Bank:There are two types of Common size statement: Common size Balance Sheet.
Common size Income Statement.
1) Common size Balance Sheet of the Bank:Common size Balance Sheet of a Bank For the year ending 31st March, 2010, 2011 & 2012.
LIABILITIES
1) Fixed Deposits
2) Saving Deposits
3) Current Deposits
4) Interest Payable
4) Bills Payable
5) Other Liabilities
6) Net Profit
Total
31/03/2010
135923235
15466882
20562070
499658
104164
796901
5202764
178555674
ASSETS
1) Cash in Hand & Cash at Bank
Year
Percentage
31/03/2011 31/03/2012 31-03-2010 31-03-2011 31-03-2012
148584634 166699601 76,12%
77,55%
78,15%
20090680 24614329
8,66%
10,48%
11,54%
12393329 11292083 11,51%
646%
529%
444008
238813
028%
023%
011%
26284
005%
001%
0%
157712
11100
045%
008%
001%
9913600 10434978
292%
518%
489%
100,00%
100,00%
191610247 213290904 100,00%
Year
31-03-2010 31-03-2011 31-03-2012
4351757
2426346
15378095
36916711
22017612
104164
953054
3209278
85357071
2064454
2409223
14820844
38557830
25120139
26284
875537
83874311
Percentage
31-032010
510%
549791
2601725 284%
16491223 18,01%
47077314 43,25%
27521518 25,79%
012%
733053 112%
4782675 376%
99757299 100,00%
31-032011
246%
31-032012
055%
287%
260%
17,67%
1654%
45,97%
4719%
29,94%
2759%
003%
0%
105%
073%
0%
479%
100,00%
100,00%
Income
1) Interest
2) Interest Received from
Head Office
3) Commission
4) Other Income
Total
Expenditure
1) Interest (Deposits &
Borrowings)
2) Salaries, Allowances
PF Contribution
3) Directors & Members
Fees Allowance
4) Rent, Tax, Insurance &
Light
5) Postage & Telephone,
Telegram
6) Audit Fees
7) Depreciation & Repairs
to Properties
8) Printing, Stationary &
Advertising
9) Other expenses
10) Net Profit
Total
Year
31-03-2010 31-03-2011 31-03-2012
15318996
3625153
23790982
22426
27038636
13712
203829
877245
20025223
111213
1024402
24949023
123673
1016028
28192049
Year
31-03-2010 31-03-2011 31-03-2012
Percentage
31-032010
76,50%
18,10%
31-032011
95,36%
010%
31-032012
95,90%
005%
101%
438%
045%
408%
044%
360%
100,00%
100,00%
100,00%
Percentage
12248877
12185617
15081364
31-032010
35,15%
31-032011
30,66%
31-032012
32,57%
1716480
1764702
1817189
492%
444%
392%
14894
14021
5980
004%
004%
001%
482985
499322
546902
138%
126%
118%
54728
46931
79478
015%
012%
018%
25000
170676
28000
240244
212746
008%
049%
007%
060%
046%
16193
27609
43909
005%
006%
009%
14906718
5202764
34839315
15035423
9913600
39755469
18068880
10434978
46291426
42,78%
14,94%
37,81%
24,93%
39,03%
22,55%
100,00%
100,00%
100,00%
B) Comparative Statement of the Bank:There are two types of Comparative statement: Comparative Balance Sheet.
Comparative Income Statement.
1) Comparative Balance Sheet of the Bank:-