STATISTICAL HIGHLIGHTS
(Rs. in lakhs)
Sl. No. |
Details |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 TENTATIVE |
1. |
MEMBERSHIP
1.Government
2.Societies
3.Associates |
---
803
--- |
---
785
-- |
---
783
5 |
---
777
41 |
---
838
90 |
--
836
133 |
---
834
164 |
---
839
192 |
---
852
209 |
----
862
336 |
----
870
360
|
----
881
433
|
2. |
SHARE CAPITAL |
716.50 |
730.31 |
743.20 |
759.51 |
755.85 |
787.83 |
1059.80 |
1349.88 |
1601.71 |
1999.95 |
2281.38 |
2430.59 |
3. |
RESERVES |
409.95 |
464.54 |
533.78 |
903.15 |
1,188.20 |
1539.86 |
2031.77 |
2491.32 |
2892.28 |
2984.37 |
3344.24 |
3738.31 |
4. |
DEPOSITS |
24,322.10 |
28,928.82 |
38,189.27 |
37,397.58 |
38,336.61 |
40400.46 |
47036.73 |
52143.66 |
67100.39 |
78601.10 |
92706.82 |
107119.18 |
5. |
BORROWINGS |
1,901.84 |
2,035.83 |
2,972.05 |
4,322.46 |
5,549.38 |
4719.17 |
8413.91 |
16893.55 |
29365.81 |
34174.64 |
31047.33 |
28249.43 |
6. |
WORKING CAPITAL |
28,696.34 |
34,450.30 |
44,670.94 |
44,975.65 |
47,471.07 |
49697.20 |
60142.69 |
74734.60 |
103808.78 |
121892.45 |
133174.15 |
145845.86 |
7. |
INVESTMENTS |
8,366.33 |
9,412.14 |
15,223.51 |
13,365.73 |
14,428.18 |
14599.66 |
15955.29 |
19385.32 |
38148.19 |
42145.14 |
48294.00 |
54311.64 |
8. |
LOANS OUTSTANDING |
17,863.79 |
21,794.11 |
25,253.10 |
27,110.30 |
28,736.20 |
29951.90 |
38845.57 |
49345.82 |
55725.23 |
68961.04 |
73837.66 |
80686.56 |
9. |
OVERDUES |
244.02 |
534.41 |
980.78 |
1596.74 |
2,813.82 |
3,014.11 |
3,159.98 |
3158.05 |
2987.09 |
2743.88 |
3058.73 |
2966.44 |
10.
i, |
PERCENTAGE OF
RECOVERY (JUNE) ST (Agrl.) |
100.00 |
100.00 |
100.00 |
100.00 |
99.41 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
MT (Agrl.) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
ST & MT ALL LOANS |
99.21
(June) |
99.04
(June) |
99.12
(June) |
98.51
(June) |
97.59
(June) |
97.81
(June) |
99.12
(June) |
99.23
(June) |
99.36
(June) |
99.41
(June) |
99.45
(June) |
95.26
(June) |
ii, |
ST(March) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
MT(march) |
92.33 |
80.57 |
75.40 |
69.59 |
55.25 |
56.66 |
67.44 |
60.93 |
73.67 |
76.09 |
70.80 |
68.75 |
|
TOTAL All Loans |
96.17 |
90.29 |
87.70 |
84.80 |
77.34 |
78.33 |
83.72 |
83.72 |
86.84 |
88.04 |
85.40 |
86.77 |
11. |
PROFIT |
143.58 |
258.38 |
259.89 |
404.48 |
405.16 |
459.97 |
507.18 |
587.02 |
645.17 |
759.40 |
873.28 |
781.40 |
12. |
DIVIDEND
DECLARED |
11.00 |
11.00 |
11.00 |
10.00 |
10% |
10 |
12 |
11 |
11.5 |
11.00 |
11.00 |
Yet to be declared |
13. |
NO.OF BRANCHES |
41 |
44 |
44 |
45 |
49 |
50 |
51 |
52 |
53 |
54 |
54 |
54 |
14. |
YIELD ON ASETS |
11.99 |
12.24 |
10.98 |
11.26 |
10.13 |
9.59 |
9.05 |
8.21 |
8.41 |
8.63 |
8.92 |
8.27 |
15. |
COST OF FUNDS |
8.78 |
8.68 |
8.58 |
7.73 |
6.66 |
5.76 |
5.41 |
5.31 |
5.95 |
6.33 |
6.30 |
5.87 |
16. |
FINANCIAL MARGIN |
3.21 |
3.56 |
2.40 |
3.53 |
3.47 |
3.83 |
3.64 |
2.90 |
2.46 |
2.30 |
2.62 |
2.40 |
17. |
NET MARGIN |
0.44 |
0.83 |
0.66 |
0.95 |
0.99 |
1.03 |
0.98 |
0.84 |
0.51 |
0.72 |
0.77 |
0.67 |
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