CSB Bank Ltd
NSE:CSBBANK
Balance Sheet
Balance Sheet Decomposition
CSB Bank Ltd
CSB Bank Ltd
Balance Sheet
CSB Bank Ltd
| Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
77 681
|
80 785
|
92 356
|
105 535
|
113 441
|
144 193
|
157 574
|
206 437
|
243 194
|
314 339
|
|
| Investments |
62 299
|
64 366
|
48 527
|
44 957
|
58 973
|
73 132
|
78 684
|
66 114
|
85 027
|
126 987
|
|
| PP&E Net |
2 151
|
2 153
|
2 161
|
2 177
|
2 283
|
2 695
|
2 879
|
3 194
|
4 059
|
6 287
|
|
| PP&E Gross |
2 151
|
2 153
|
2 161
|
2 177
|
2 283
|
2 695
|
2 879
|
3 194
|
4 059
|
6 287
|
|
| Accumulated Depreciation |
1 011
|
1 107
|
1 218
|
1 209
|
1 308
|
2 026
|
2 342
|
2 697
|
3 212
|
2 739
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1 259
|
1 284
|
1 803
|
2 841
|
1 708
|
967
|
470
|
541
|
603
|
669
|
|
| Other Assets |
7 453
|
7 880
|
8 072
|
7 928
|
7 997
|
6 930
|
6 214
|
3 197
|
6 082
|
7 190
|
|
| Total Assets |
156 519
N/A
|
162 232
+4%
|
158 701
-2%
|
169 112
+7%
|
188 642
+12%
|
233 374
+24%
|
253 563
+9%
|
291 623
+15%
|
360 560
+24%
|
478 363
+33%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
668
|
633
|
646
|
677
|
796
|
1 141
|
804
|
849
|
1 602
|
2 237
|
|
| Short-Term Debt |
160
|
131
|
183
|
155
|
114
|
1 058
|
314
|
935
|
710
|
953
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
20 072
|
7 830
|
0
|
0
|
|
| Total Deposits |
144 384
|
149 116
|
146 906
|
151 239
|
157 907
|
191 400
|
201 883
|
245 058
|
297 188
|
368 615
|
|
| Total Current Liabilities |
828
|
764
|
829
|
832
|
910
|
2 199
|
21 190
|
9 613
|
2 312
|
3 190
|
|
| Long-Term Debt |
418
|
418
|
418
|
0
|
7 940
|
14 259
|
0
|
7 830
|
17 574
|
55 463
|
|
| Other Liabilities |
1 961
|
1 942
|
1 656
|
2 723
|
2 279
|
3 712
|
3 976
|
4 916
|
5 450
|
6 118
|
|
| Total Liabilities |
147 591
N/A
|
152 239
+3%
|
149 810
-2%
|
154 795
+3%
|
169 036
+9%
|
211 571
+25%
|
227 049
+7%
|
259 587
+14%
|
322 523
+24%
|
433 385
+34%
|
|
| Equity | |||||||||||
| Common Stock |
718
|
810
|
810
|
860
|
1 735
|
1 735
|
1 735
|
1 735
|
1 735
|
1 735
|
|
| Retained Earnings |
1 100
|
1 069
|
10
|
1 754
|
1 608
|
601
|
5 325
|
10 860
|
16 532
|
22 567
|
|
| Additional Paid In Capital |
5 453
|
6 475
|
6 475
|
7 120
|
17 917
|
17 921
|
17 921
|
17 921
|
18 010
|
18 042
|
|
| Unrealized Security Profit/Loss |
1 658
|
1 640
|
1 595
|
1 578
|
1 562
|
1 545
|
1 532
|
1 520
|
1 758
|
2 632
|
|
| Other Equity |
0
|
0
|
0
|
6 513
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
8 928
N/A
|
9 994
+12%
|
8 890
-11%
|
14 317
+61%
|
19 607
+37%
|
21 802
+11%
|
26 514
+22%
|
32 036
+21%
|
38 036
+19%
|
44 977
+18%
|
|
| Total Liabilities & Equity |
156 519
N/A
|
162 232
+4%
|
158 701
-2%
|
169 112
+7%
|
188 642
+12%
|
233 374
+24%
|
253 563
+9%
|
291 623
+15%
|
360 560
+24%
|
478 363
+33%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
173
|
173
|
173
|
173
|
173
|
173
|
173
|
173
|
173
|
173
|
|