S.NO | PARTICULAR | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
---|---|---|---|---|---|---|---|---|---|---|---|
1 | Membership (Nos.) | 44055 | 44099 | 44408 | 43783 | 43771 | 43763 | 43664 | 43882 | 44101 | 44725 |
2 | Share Capital | 465.37 | 484.89 | 499.62 | 530.63 | 538.92 | 545.96 | 552.56 | 635.99 | 678.17 | 739.60 |
3 | Reserves & Provisions | 1198.11 | 1294.86 | 1451.84 | 1546.61 | 1716.54 | 1843.93 | 1979.91 | 2076.63 | 2253.57 | 2295.99 |
4 | Deposits | 23668.63 | 27651.61 | 28270.39 | 30453.29 | 31789.48 | 34938.92 | 36399.24 | 37310.35 | 39183.32 | 39347.52 |
5 | Loan & Advances | 9286.82 | 9342.56 | 9536.15 | 10308.99 | 10032.21 | 9853.07 | 10188.18 | 11541.23 | 12935.29 | 14320.33 |
6 | Gross N.P.A. | 194.40 | 182.44 | 198.42 | 340.45 | 388.25 | 244.67 | 282.23 | 281.73 | 253.90 | 275.99 |
7 | Gross N.P.A % to Total Advances | 2.09% | 1.95% | 2.08% | 3.30% | 3.87% | 2.48% | 2.54% | 2.44% | 1.96% | 1.93% |
8 | Advances to Priority Sector | 5745.98 | 5466.10 | 5462.62 | 5766.16 | 5824.76 | 6642.06 | 6064.76 | 7663.12 | 9727.05 | 9499.82 |
9 | % of Priority Sector to Advances | 61.87% | 58.51% | 57.26% | 60.47% | 56.50% | 66.21% | 61.55% | 66.40% | 84.28% | 73.44% |
10 | Establishment Expenses | 310.07 | 377.63 | 409.15 | 444.51 | 447.93 | 478.00 | 463.35 | 518.63 | 597.66 | 589.90 |
11 | Estt.Exp.% of Working Capital | 1.21% | 1.23% | 1.33% | 1.35% | 1.30% | 1.26% | 1.18% | 1.28% | 1.41% | 1.38% |
12 | Working Capital | 25674.71 | 30595.62 | 30671.71 | 32984.77 | 34563.18 | 37841.28 | 39226.32 | 40365.21 | 42483.31 | 42821.55 |
13 | Pre-Tax Profit | 223.63 | 162.46 | 221.42 | 212.95 | 265.85 | 207.44 | 217.11 | 175.31 | 111.46 | 134.17 |
14 | Audit Classification | A | A | A | A | A | A | A | A | A | A |
15 | No.of Branches | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
16 | Dividend Rate | 10% | 10% | 10% | 10% | * ‘NIL | 10% | 10% | 10% | 9% | 10% Proposed |