Financial Results
Comparative Progress Statement |
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(Rs. In Lakhs) |
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SL. No |
Particulars |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
1 |
Share Capital |
1183.84 |
1228.45 |
1298.44 |
1503.23 |
1621.98 |
1841.41 |
2236.05 |
2717.31 |
3022.67 |
3458.85 |
2 |
Reserves |
5848.32 |
5888.64 |
5284.42 |
5804.83 |
6042.06 |
6501.82 |
7068.71 |
5576.00 |
6106.25 |
6555.08 |
3 |
Own Funds |
2577.48 |
2841.52 |
3256.49 |
3934.84 |
4379.73 |
4933.51 |
5530.06 |
6144.20 |
6563.51 |
7423.18 |
4 |
Deposits |
35786.27 |
38834.09 |
47109.51 |
51603.41 |
60190.39 |
63943.73 |
71282.98 |
82268.91 |
90244.73 |
121434.06 |
5 |
Borrowings |
5574.18 |
6430.70 |
6529.38 |
9872.31 |
13546.74 |
16615.07 |
19510.35 |
24738.66 |
28602.07 |
27563.19 |
6 |
Investments |
14136.73 |
15419.71 |
19255.41 |
13583.68 |
22432.28 |
24895.33 |
22581.10 |
32494.57 |
37155.49 |
35065.75 |
7 |
Loans & Advances Issued |
31492.98 |
32701.69 |
41480.93 |
62806.35 |
69403.72 |
75116.12 |
82026.72 |
89099.23 |
87495.39 |
110218.18 |
8 |
Loans & Advances O/S |
33135.41 |
35816.27 |
40287.41 |
52043.99 |
58604.96 |
64062.06 |
72068.82 |
76925.34 |
81391.31 |
94536.07 |
9 |
Working Capital |
50054.37 |
53380.27 |
58806.66 |
65531.89 |
75013.65 |
87778.05 |
98509.67 |
106223.00 |
119975.40 |
131889.33 |
10 |
Yield on Assets % |
8.86 |
7.37 |
7.32 |
8.93 |
8.51 |
8.56 |
8.85 |
7.95 |
8.36 |
8.33 |
11 |
Gross Margin % |
2.04 |
2.41 |
2.44 |
3.75 |
2.91 |
3.02 |
2.83 |
1.83 |
2.36 |
2.68 |
12 |
Net Margin % |
2.24 |
0.31 |
0.43 |
0.53 |
0.47 |
0.44 |
0.20 |
0.34 |
0.22 |
0.20 |
13 |
Gross Income |
5200.46 |
3983.01 |
5517.00 |
6847.19 |
6509.93 |
7672.55 |
8831.29 |
9643.47 |
10176.25 |
11230.98 |
14 |
Net Profit |
1353.60 |
106.83 |
255.66 |
345.63 |
354.33 |
399.29 |
209.52 |
369.01 |
259.66 |
267.85 |
15 |
Recovery % |
86.73 |
94.75 |
91.64 |
99.21% |
97.56 |
98.64 |
98.19 |
98.17 |
96.51 |
98.05 |
16 |
Audit Classification |
"A" |
"A" |
"A" |
"A" |
"A" |
"A" |
"A" |
"A" |
"A" |
"YTD" |
17 |
NPA % |
18.00% |
17.17% |
8.39% |
6.00% |
6.54% |
6.63% |
4.30% |
2.96% |
4.19% |
2.33% |