Notification

Statistics

            

(amt in lakhs.)

Sl. No.

Parameteres

31.03.2019

31.03.2020

31.03.2021

1

Membership

620

623

659

2

Share Capital

5287.82

7000.57

8895.25

State Govt.,

0.00

0.00

0.00

Members

5287.82

7000.57

8895.25

3

Reserves

6761.59

7470.31

8129.87

Free Reserves

4786.12

5294.45

5766.05

Other Reserves

1975.47

2175.86

2363.82

4

Deposits

90990.92

105694.39

122340.71

Low Cost

34180.32

41406.84

46416.65

High Cost

56810.60

64287.55

75924.06

5

CD Ratio

91.48

97.75

101.94

6

Investment

44456.17

49835.62

58612.39

SLR

18479.60

17879.07

22579.49

Non-SLR

25976.57

31956.55

36032.90

7

Investment Deposit Ratio

48.86

47.15

47.91

8

Borrowings outstanding

32465.6

40422.92

48817.71

Short Term SAO

 

 

 

NABARD

14146.00

17965.48

31496.42

APEX BANK

2500.00

2663.00

0.00

Medium Term NFS

15819.60

19794.44

17321.29

9

Loans and Advances Issued

66830.13

85443.33

101906.99

10

Loans and Advances O/s

83234.16

103314.09

124714.55

11

Recovery % Overall

80.30

89.87

91.53

Agriculture

73.03

87.71

90.53

Non-Agriculture

95.45

94.62

94.22

12

Working Capital

138573.46

163641.36

194166.46

13

NPA %

5.73

5.06

4.48

14

CRAR %

11.11

11.01

11.36

15

Total Income

10394.82

11143.89

12614.31

16

Total Expenditure

9686.11

10870.33

11766.24

17

Net Profit/Loss

708.71

273.56

848.07

18

Weighted Avg Yield on Assets

7.88

7.33

6.96

a)Yield on Loans

5.49

4.90

4.87

b)Yield on Investment

2.39

2.43

2.09

19

Weighted Avg Cost of Funds

5.24

5.17

4.86

a)Cost of Deposits

3.62

3.60

3.36

b)Cost of Borrowing

1.62

1.57

1.50

20

Financial Margin

2.64

2.16

2.10

21

Misc Income % to Working Fund

0.33

0.35

0.31

22

Cost of Management to Working Fund

1.78

1.85

1.53

23

Risk Cost % Working Fund

0.00

0.00

0.00

24

Net Margin

1.19

0.66

0.88

25

Productivity Per Branch

7259.38

6966.95

7486.52

26

Productivity Per Employee

741.38

904.80

1025.13

27

Number of Employees

235

231

241

28

Salaries

1553.10

1664.72

1730.81

29

Salary Per Staff

6.61

7.21

7.18

30

Other Expenses

695.90

1022.26

926.45

31

Interest Paid

6627.21

7501.81

8424.95

32

Branches

24

30

33

33

Staff Per Branch

10

8

7

34

Per Farmer KCC Loan

0.74

0.82

0.81

35

Per PACS KCC Loan

260.60

405.64

417.38

36

No.of KCC Holders Covered under PAIS

50137

50898

64802

37

Imbalance (GAP)

1387.91

1486.74

1811.96

38

Audit classification

"A"

"A"

"A"