| 1 |
NO.OF MEMBERS |
15731 |
15681 |
15763 |
| 2 |
SHARE CAPITAL |
489.76 |
491.33 |
503.01 |
| 3 |
DEPOSITS |
12112.97 |
12582.85 |
13534.12 |
| 4 |
ADVANCES |
7129.95 |
7781.22 |
7759.12 |
| 5 |
C/D RATIO |
58.86 |
61.84 |
57.33 |
| 6 |
RESERVE FUND |
514.13 |
532.49 |
565.10 |
| 7 |
TOTAL RESERVE & OTHER FUNDS |
1847.24 |
1936.75 |
2080.03 |
| 8 |
C.R.A.R |
17.29% |
21.83% |
20.95% |
| 9 |
WORKING CAPITAL |
15037.94 |
15627.14 |
16565.45 |
| 10 |
EARNING ASSETS |
13442.56 |
13625.29 |
14923.26 |
| 11 |
PROFIT/LOSS(AFTER PROVISION |
63.65 |
130.31 |
127.82 |
| 12 |
ACCUMULATED PROFIT |
73.29% |
130.31% |
127.82% |
| 13 |
DIVIDEND PAID |
14% |
15% |
Proposed 14% |
| 14 |
ESTABLISHMENT . COST % |
102.74 |
86.97 |
132.14 |
| 15 |
OF ESTAB. COST TO W/C |
0.68% |
0.56% |
0.80% |
| 16 |
MANAGEMENT COST |
231.12 |
202.20 |
309.41 |
| 17 |
% FROM WORKING CAP. |
1.54% |
1.29 |
1.87 |
| 18 |
NET MARGINE |
7.91% |
14.38% |
13.49% |
| 19 |
PROVISION FOR BDDR |
295.61 |
981.72 |
1332.68 |
| 20 |
GROSS NPA |
1266.62 |
1315.72 |
1392.94 |
| 21 |
% OF GROSS NPA TO GROSS ADVANCES |
17.76% |
16.91% |
17.95% |
| 22 |
%OF LOAN RECOVERY |
54.01% |
55.19% |
57.58% |
| 23 |
%OF NET NPA |
5.19% |
4.91% |
0.94% |
| 24 |
DEPOSIT PER EMPLOYEE |
465.88 |
571.95 |
644.48 |
| 25 |
ADVANCES PER EMPLOYEE |
274.23 |
353.69 |
369.48 |
| 26 |
NET PROFIT PER EMPLOYEE |
2.45 |
5.92 |
6.09 |
| 27 |
BUISNESS PER EMPLOYEE |
740.11 |
925.64 |
1013.96 |
| 28 |
%OFSTAFF COST WITH TOTAL EXPENCES |
9.34% |
8.56% |
12.72% |
| 29 |
%OFPRIORTY SECTOR TO TOTAL ADVANCE |
69.85 |
71.00 |
74.54% |
| 30 |
%OF WEAKER SECTION TO P.S.ADVANCE |
83.31 |
65.00 |
6300% |
| 31 |
OVER DUE |
1095.84 |
1434.54 |
1337.86 |
| 32 |
NETWORTH |
1524.67 |
1615.42 |
1527.64 |
| 33 |
AUDIT CLASS |
B |
B |
A |
| 34 |
BORROWINGS |
0 |
0 |
0 |
| 35 |
NDTL |
11308.58 |
11808.39 |
12450.76 |
| 36 |
CRR MAINTAINED |
668.93 |
711.83 |
699.66 |
| 37 |
SLR MAINTAINED |
2906.21 |
2943.86 |
4524.38 |
| 38 |
SLR INVESTMENT |
2633.08 |
2719.23 |
4385.01 |
| 39 |
NON SLR INVESTMENT |
3679.64 |
3124.84 |
2779.13 |
| 40 |
INVESTMENT IN HTM CATEGORY |
1332.71 |
1149.67 |
1331.60 |
| 41 |
CAPITAL FUND |
1437.17 |
1477.29 |
1278.8 |
| 42 |
DIRECTOR RELATED LOANS[UNSECURED] |
NIL |
NIL |
NIL |
| 43 |
BANK IS FULLY COMPUTERIZED |
CBS |
CBS |
CBS |
