Position of the Bank on Various Financial Key Parameters
as per Statutory Audit Report for the year 2019-20 to 2023-2024
| Sl. No. | Particulars | Financial Position As on 31.03.2020 | Financial Position As on 31.03.2021 | Financial Position As on 31.03.2022 | Financial Position As on 31.03.2023 | Financial Position As on 31.03.2024 |
|
1
| Share Capital | 22371.48 | 24201.60 | 27177.13 | 31051.62 | 33930.88 |
|
2
| Reserves | 11276.92 | 13,605.50 | 15487.51 | 15525.77 | 17979.72 |
|
3
| Deposits | 183690.40 | 211522.44 | 221936.57 | 235954.41 | 265709.56 |
|
4
| Borrowings | 150948.70 | 173945.00 | 172207.46 | 173778.86 | 163738.10 |
|
5
| Loans & Advances | 242508.78 | 265173.64 | 286239.12 | 312023.67 | 327844.25 |
|
6
| Loan Issued | 235119.93 | 244918.17 | 255961.73 | 262806.00 | 274949.26 |
|
7
| Investments | 136736.64 | 155142.40 | 152398.98 | 151003.63 | 159778.27 |
|
8
| Working Capital | 419531.92 | 470888.72 | 483401.81 | 505872.79 | 532749.38 |
|
9
| Working Fund | 417222.91 | 468599.14 | 481153.06 | 503668.55 | 530523.98 |
|
10
| Per employee Business | 2407.91 | 3075.46 | 3655.94 | 2739.89 | 3334.57 |
|
11
| Per Branch Business | 12535.27 | 14020.47 | 14946.34 | 16117.00 | 17457.47 |
|
12
| Net Worth | 34748.65 | 36629.77 | 40372.88 | 45189.86 | 50987.33 |
|
13
| Capital Fund | 34199.15 | 38105.46 | 41905.47 | 46798.82 | 52660.46 |
|
14
| Real Income | 1096.37 | 7143.59 | 5334.79 | 7338.82 | 8759.14 |
|
15
| Net Profit | 2707.58 | 2110.12 | 946.32 | 954.62 | 1441.31 |
|
16
| Accumulated Loss | 00 | 00 | 00 | 00 | 00 |
|
17
| NPA | 16349.31 | 21582.70 | 23705.32 | 25780.84 | 27602.44 |
|
18
| CRAR | 12.55% | 12.61 | 13.05% | 13.62% | 14.63% |
|
19
| Cost of Management | 2519.43 | 2223.66 | 2702.14 | 2561.50 | 3318.06 |
|
20
| % of COM to WC | 0.60% | 0.47 | 0.56 | 0.51 | 0.62 |
|
21
| % of COM to WF | 0.60% | 0.47 | 0.56 | 0.51 | 0.63 |
|
22
| % of NPA to Loan | 6.72% | 8.12 | 8.26 | 8.25 | 8.40 |
|
23
| % of Coll.(Pri) | 80.99% | 79.79 | 77.06 | 71.60 | 75.50 |
|
24
| % of Coll.(Int) | 64.35% | 68.28 | 62.73 | 62.29 | 62.21 |