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Balanance Sheet


UTKAL GRAMEEN BANK ( Sponsored by State Bank of India) HEAD OFFICE,Doorsanchar Bhawan,Bolangir,PO/Dist- Bolangir,PIN-767001 AUDITED FINANCIAL RESULTS FOR THE YEAR 2021-22 BALANCE SHEET AS ON 31/03/2022
(Rs. In thousand)
CAPITAL & LIABILITIES Schedule As on 31.03.2022(Current Year) As on 31.03.2021(Previous Year)
Capital 1 9703731 9703731
Perpetual Bond 1(A) 81383 81383
Share Capital Deposit
1(B) 4783185 0
Reserves & Surplus
2 NIL
Deposits 3 76430695.25 74872500
Borrowings 4 4465920 3530296
Other Liabilities & Provisions
5 4256983 3684777
TOTAL 99721897.25 91872687
ASSETS
Cash and Balances 6 3591497 3091187
with Reserve Bank of India
Balances with Banks and Money at Call and Short Notice
7 7157395 6272909
Investments 8 47126086 41954003
Loans & Advances 9 26460524 24185410
     
Fixed Assets 10 49332 61017
Other Assets 11 15337063 16308161
TOTAL 99721897 91872687
Contingent Liabilities
12 547214 541701
Bills for Collection NIL NIL
Principal Accounting Policies and Notes
on Accounts
17 & 18
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st March, 2022
As on 31.03.2022(Current Year)
As on 31.03.2021(
Schedule Previous Year)
I. INCOME
Interest earned 13 6304886 4746110
Other income 14 917094 709910
TOTAL 7221980 5456020
II. EXPENDITURE
Interest expended 15 3204030 3198963
Operating expenses
16(A) 1817196 1605867
Provisions & contingencies
16(B) 2177342 4767469
TOTAL 7198568 9572299
III. PROFIT & LOSS
Profit before tax 23412 -4116279
Less : Tax Provision
Provision for Income Tax For the Financial Year
4820 NIL
Provision to Tax Credit Entitlement
(-)4820 NIL
Profit after Tax 23412 -4116279
Loss brought forward
( * ) -13750947 -9634668
TOTAL -13727535 -13750947
Balance carried over to Balance Sheet
-13727535 -13750947
TOTAL -13727535 -13750947
     

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