    |
| |
|
|
|
|
| |
 |
| |
| No. |
Name |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
|
| 1 |
Deposits |
126.68 |
212.60 |
279.82 |
388.07 |
532.64 |
654.97 |
936.28 |
1554.57 |
2385.57 |
3533.24 |
|
| 2 |
Advances |
82.46 |
124.47 |
182.40 |
294.77 |
400.31 |
463.45 |
689.83 |
920.59 |
1760.71 |
2624.00 |
|
| 3 |
Share Capital |
16.21 |
17.66 |
24.59 |
23.72 |
27.12 |
32.57 |
47.38 |
58.52 |
75.62 |
246.84 |
|
| 4 |
Investments |
19.60 |
27.91 |
28.76 |
76.22 |
106.31 |
338.83 |
412.72 |
734.03 |
824.35 |
1056.01 |
|
| 5 |
Claintel Basic |
2756No.s |
4698No.s |
7869No.s |
9971No.s |
1163No.s |
12735No.s |
19866No.s |
26329No.s |
39712 No.s |
59931No.s |
|
| 6 |
Per Employee Business |
32.19 |
50.67 |
77.04 |
113.81 |
133.27 |
139.80 |
135.51 |
206.26 |
197.44 |
205.23 |
|
| 7 |
Transciations |
12802.84 |
14689.83 |
20643.62 |
26753.32 |
37977.72 |
55771.35 |
75567.96 |
116757.07 |
179246.89 |
311740.79 |
|
| 8 |
Working Capital |
179.68 |
268.56 |
324.76 |
434.12 |
565.03 |
708.52 |
1378.45 |
1657.44 |
2573.18 |
3725.30 |
|
| 9 |
Gross Profit |
19.22 |
21.84 |
28.67 |
36.76 |
44.43 |
41.89 |
64.13 |
94.08 |
113.62 |
143.74 |
|
| 10 |
Establishment Charges |
1.84 |
5.02 |
4.27 |
3.96 |
5.70 |
9.52 |
13.06 |
18.35 |
20.46 |
27.99 |
|
| 11 |
Net Profit |
3.07 |
4.19 |
6.22 |
10.06 |
12.19 |
12.11 |
16.69 |
17.07 |
18.22 |
28.05 |
|
| 12 |
CRAR |
29.04% |
32% |
26.76% |
30.38% |
30.75% |
21.42% |
20.32 |
21.72 |
13.05 |
18.44 |
|
| 13 |
Gross NPA |
3.58% |
3.16% |
4.07% |
3.51% |
2.17% |
3.65% |
4.60% |
2.85% |
1.52% |
23.22 |
|
| 14 |
Net NPA |
2.97% |
2.32% |
2.84% |
1.93% |
0.30% |
0.34% |
1.33% |
0% |
0% |
0% |
|
| 15 |
Cost fo Deposits |
8.76% |
7.96% |
6.97% |
6.72% |
6.69% |
7.04% |
7.28% |
6.73% |
6.84% |
6.25% |
|
| 16 |
Yielding on Advances |
16.78% |
16.48% |
16.15% |
15.54% |
14.16% |
13.21% |
14.24% |
14.45% |
13.11% |
13.32% |
|
| 17 |
C.D. Ratio |
65% |
59% |
65.18% |
75.95% |
75.15% |
70.76% |
73.68 |
59.22% |
73.81% |
74.27% |
|
| 18 |
Pay & Allowances on working Capital |
1.02% |
1.87% |
1.31% |
1.09% |
1.00% |
1.34% |
0.95% |
1.11% |
0.79% |
0.75% |
|
| 19 |
Pay & Allowances on Gross Profit |
9.56% |
23.00 |
14.89 |
10.77% |
12.82% |
22.72% |
20.36 |
20.03% |
18.01% |
19.47% |
|
|
|
| |
| No. |
Reserves |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
| 1 |
Reserve Fund |
18133-30 |
84949-47 |
199805-33 |
355306-49 |
606863-69 |
911710.74 |
12,14,421.
83 |
16,31,771.
00 |
20,58,500.00 |
20,58,500.00 |
25,16,920.00 |
| 2 |
Co-Op. Education Fund |
1934-85 |
1934-85 |
9218-03 |
6458-73 |
19406-05 |
61341.51 |
90,733.82 |
1,02,790.
82 |
1,14,859.82 |
1,09,738.82 |
1,22,491.82 |
| 3 |
Depreciation Reserves |
... |
95072-70 |
250070230 |
450531-10 |
728981-10 |
878981.10 |
11,63,981.
10 |
17,22,062.
56 |
34,87,062.56 |
56,73,162.06 |
91,36,472.06 |
| 4 |
NPA Reserves |
11949-00 |
50149-00 |
10450600 |
224606-00 |
464606-00 |
1114606.00 |
17,69,172.
00 |
25,68,722.
00 |
35,28,722.00 |
35,28,722.00 |
41,66,783.50 |
| 5 |
Building Fund |
... |
... |
... |
100000-00 |
400000-00 |
800000.00 |
15,00,000.
00 |
27,00,000.00
|
39,50,000.00 |
94,563.48 |
56.07,860.70 |
| 6 |
Investment Reserves |
... |
... |
... |
15000-00 |
85000-00 |
130000.00 |
1,50,000.
00 |
1,70,000.
00 |
15,86,400.00 |
16,83,400.00 |
18,25,900.00 |
| 7 |
C.G.F. |
... |
... |
... |
2113.55 |
14609-32 |
31827.54 |
26,827.52 |
81,451.45 |
94,563.48 |
3,70,381.00 |
6,99,048.00 |
| |
TOTAL RESERVES |
3201715 |
24210602 |
56360166 |
1154015-87 |
2319466-16 |
3928466.89 |
59,15,136.
27 |
89,76,797.
83 |
1,48,20,107.86 |
1,74,68,467.36 |
2,40,75,475.58 |
| |
% of Growth (year wise) |
... |
656.18% |
132.79% |
104.76% |
100.99% |
69.37% |
50.57% |
51.76% |
65.09% |
17.87% |
37.82% |
|
| |
No. |
Particulars |
Jan-11 |
Feb-11 |
Mar-11 |
April-11 |
MAY-11 |
JUNE-11 |
JULY-11 |
AUGUST-11 |
SEP-11 |
OCT-11 |
NOV-11 |
DEC-2011 |
JAN 2012 |
| 1 |
Share Capital |
160.69 |
173.22 |
246.84 |
269.42 |
278.12 |
277.72 |
259.28 |
266.37 |
275.42 |
274.12 |
276.77 |
282.95 |
302.42 |
| 2 |
Deposits |
3251.18 |
3167.52 |
3533.24 |
3559.03 |
4265.57 |
4476.35 |
4454.55 |
4328.70 |
4503.12 |
4238.93 |
4205.14 |
4351.96 |
4778.73 |
| 3 |
Advances |
2513.57 |
2523.51 |
2624.00 |
2691.19 |
2567.95 |
2848.84 |
2860.48 |
3042.86 |
3038.05 |
3318.09 |
3464.42 |
3551.47 |
3622.05 |
| 4 |
Investments |
1076.01 |
1076.01 |
1056.01 |
1148.01 |
1708.98 |
1931.60 |
1785.33 |
1540.39 |
1831.11 |
1531.11 |
1606.11 |
1725.34 |
1948.37 |
| 5 |
Reserves |
197.64 |
197.64 |
235.4 |
242.31 |
248.71 |
248.70 |
249.53 |
250.25 |
287.53 |
289.13 |
305.13 |
305.13 |
190.27 |
| 6 |
Total Liabilities/
Asset |
4392.94 |
4425.98 |
4799.23 |
4593.73 |
4923.75 |
5670.18 |
5649.35 |
5651.70 |
5607.28 |
5621.40 |
5621.40 |
5621.40 |
6924.18 |
| 7 |
CD Ratio |
77.31% |
79.67% |
74.27% |
75.62% |
60.20% |
63.64% |
64.21% |
70.29% |
67.46% |
78.28% |
82.39% |
81.61% |
75.80% |
| 8 |
Cost of Deposits |
6. 92% |
6.62% |
6.25% |
7.06% |
7.13% |
6.78% |
6.68% |
6.76% |
6.52% |
6.72% |
6.83% |
6.76% |
6.84% |
| 9 |
Yield on Advances |
13.42% |
13.31% |
13.32% |
13.14% |
13.50% |
13.56% |
14.07% |
14.08% |
13.97% |
13.97% |
13.93% |
13.96% |
13.97% |
| 10 |
Yield on Investments |
8.27% |
8.19% |
8.26% |
8.28% |
8.17% |
7.88% |
7.86% |
7.90% |
8.04 % |
8.11% |
8.15% |
8.25% |
8.31% |
| 11 |
Cost of Liabilities
with out esst.
& Contingent Exp. |
4.33% |
4.67% |
4.68% |
4.67% |
4.68% |
4.62% |
4.83% |
4.83% |
4.80% |
4.84% |
4.83% |
4.83% |
4.76% |
| 12 |
% of Earning Assets on
Deposits |
110.41% |
113.64% |
104.15% |
107.87% |
100.27% |
106.79% |
104.29% |
105.88% |
108.13% |
114.40% |
120.58% |
121.25% |
116.57% |
|
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