Position of the Bank on Various Financial Key Parameters
as per Statutory Audit Report for the year 2015 to 2020
| Sl. No. | Particulars | Position As on 31.03.2015 | Position As on 31.03.2016 | Position As on 31.03.2017 | Position As on 31.03.2018 | Position As on 31.03.2019 | Position As on 31.03.2020 | Position As on 31.03.2021 |
|
1
| Share Capital | 15282.68 | 16932.97 | 18772.52 | 20636.61 | 21484.53 | 22371.48 | |
|
2
| Reserves | 6098.49 | 7433.90 | 7689.75 | 7578.56 | 8957.90 | 11276.92 | |
|
3
| Deposits | 87048.90 | 95744.53 | 123689.40 | 134755.78 | 162955.16 | 183690.40 | |
|
4
| Borrowings | 101647.38 | 105079.00 | 113346.01 | 130248.97 | 130346.76 | 150948.70 | |
|
5
| Loans & Advances | 139392.60 | 160914.80 | 171907.63 | 197239.22 | 219155.87 | 242508.78 | |
|
6
| Loan Issued | 155271.00 | 166609.62 | 185915.58 | 193234.14 | 209198.61 | 235119.93 | |
|
7
| Investments | 67462.37 | 64306.84 | 92393.45 | 95349.83 | 111896.72 | 136736.64 | |
|
8
| Working Capital | 234177.72 | 251671.84 | 295276.10 | 328851.22 | 364773.67 | 419531.92 | |
|
9
| Working Fund | 231935.25 | 249329.47 | 292972.44 | 326463.90 | 362408.69 | 417222.91 | |
|
10
| Per employee Business | 1033.98 | 1193.76 | 1355.95 | 1355.95 | 1949.55 | 2407.91 | |
|
11
| Per Branch Business | 6660.04 | 7548.80 | 8694.03 | 9764.56 | 11238.56 | 12535.27 | |
|
12
| Net Worth | 13342.62 | 16429.34 | 21187.77 | 26082.45 | 29381.81 | 34748.65 | |
|
13
| Capital Fund | 12929.93 | 17712.79 | 22460.55 | 28277.30 | 31423.49 | 34199.15 | |
|
14
| Real Income | 3820.34 | 6667.40 | 7159.23 | 7315.82 | 10453.08 | 1096.37 | |
|
15
| Net Profit | 625.38 | 2189.96 | 2924.51 | 3027.21 | 2627.28 | 2707.58 | |
|
16
| Accumulated Loss | 6571.13 | 4381.16 | 1456.65 | 00 | 00 | 00 | |
|
17
| NPA | 14113.86 | 14110.95 | 13440.82 | 13549.39 | 14339.33 | 16349.31 | |
|
18
| CRAR | 8.11% | 10.19% | 11.80% | 12.83% | 13.05% | 12.55% | |
|
19
| Cost of Management | 1822.34 | 19.64 | 2225.74 | 2013.18 | 2183.22 | 2519.43 | |
|
20
| % of COM to WC | 0.78% | 0.78% | 0.75% | 0.61% | 0.59% | 0.60% | |
|
21
| % of COM to WF | 0.79% | 0.79% | 0.76% | 0.62% | 0.60% | 0.60% | |
|
22
| % of NPA to Loan | 10.08% | 8.73% | 7.82% | 6.87% | 6.52% | 6.72% | |
|
23
| % of Coll.(Pri) | 79.03% | 84.44% | 81.05% | 74.22% | 67.54% | 80.99% | |
|
24
| % of Coll.(Int) | 74.46% | 77.43% | 73.51% | 75.24% | 67.51% | 64.35% | |