Financial Position
Comparative Financial Position Last Three Years
(Amount Rs In Lakh)
| SR.NO. | PARTICULARS | 31/03/2020 | 31/03/2021 | 31/03/2022 | INCREASE/DECREASE | INCREASE/DECREASE(%) |
| 1 | Deposit | 35308.25 | 43576.19 | 48830.22 | 5254.03 | 12.06% |
| 2 | Loans | 20104.97 | 21498.69 | 25113.55 | 3614.86 | 16.81% |
| 3 | Total Business | 55413.22 | 65074.88 | 73943.77 | 8868.89 | 13.63% |
| 4 | CD Ratio (%) | 56.94 | 49.34 | 51.43 | 2.09 | 4.25% |
| 5 | Capital | 596.72 | 626.47 | 687.21 | 60.74 | 9.70% |
| 6 | Reserve | 4659.07 | 5572.11 | 6386.97 | 814.86 | 14.62% |
| 7 | Net Worth | 2540.05 | 3096.97 | 3639.18 | 542.21 | 17.51% |
| 8 | Investments | 19537.56 | 26508.63 | 29984.33 | 3475.70 | 13.11% |
| 9 | Gross NPA | 1187.56 | 1278.16 | 1459.25 | 181.09 | 14.17% |
| 10 | Gross NPA (%) | 5.91 | 5.95 | 5.81 | -0.13 | -2.27% |
| 11 | Net NPA (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 12 | Gross Profit | 1195.32 | 1265.41 | 1504.36 | 238.95 | 18.88% |
| 13 | Net Profit | 428.06 | 504.77 | 797.76 | 292.99 | 58.04% |
| 14 | Working Capital | 42814.95 | 51423.48 | 58323.27 | 6899.79 | 13.42% |
| 15 | CRAR (%) | 16.79 | 17.63 | 17.83 | 0.20 | 1.13% |
| 16 | Priority Sector Lending (%) | 87.05 | 85.01 | 84.09 | -0.92 | -1.08% |
| 17 | Lending to Weaker Sections (%) | 34.92 | 31.82 | 38.39 | 6.57 | 20.65% |
| 18 | Per Employee Business | 436.32 | 504.46 | 577.69 | 73.23 | 14.52% |
