Notification

Statistics

(Rs. in Lakhs)
Sl.No.
Parameteres
31.03.2011
31.03.2012
31.03.2013
31.03.2014
31.03.2015
1.
Membership
663
666
668
528
533
2.
Share Capital
962.27
1043.37
1124.07
1287.35
1730.29
State Govt.,
75.23
75.23
75.23
75.23
75.23
Members
887.04
968.14
1048.84
1212.12
1655.06
3.
Reserves
2336.42
2500.52
3016.10
3553.82
3970.88
Free Reserves
624.25
750.76
1626.82
2013.48
2375.68
Other Reserves
1712.17
1749.76
1434.28
1540.34
1595.20
4.
Deposits
30237.26
35040.37
41340.00
47820.95
58108.95
Low Cost
8579.49
9675.71
11255.38
12394.30
13839.47
High Cost
21657.77
25364.66
30084.62
35426.65
44269.48
5.
CD Ratio
70.82
73.87
68.64
76.53
79.72
6.
Investment
21393.66
20388.13
26503.21
29547.48
32633.06
SLR
7432.43
8700.00
10000.00
12000.00
16390.00
Non-SLR
13961.23
11688.13
16503.21
17547.48
16273.06
7.
Investment Deposit Ratio
70.75
58.18
64.11
61.79
56.21
8.
Borrowings
9793.66
8059.11
9400.25
13864.55
18169.70
Short Term SAO
NABARD
5402.85
6266.38
8071.65
9854.24
13500.00
APEX BANK
4292.77
1729.91
1301.12
4000.00
2200.00
Medium Term NFS
98.04
62.82
27.48
10.31
2469.70
9.
Loans and Advances Issued
21044.95
25415.19
26779.12
34474.03
45326.26
10.
Loans and Advances Outstanding
21413.88
25884.87
28377.60
36599.08
46323.58
11.
Recovery % Overall
88.95
92.98
90.82
89.01
94.32
Agriculture
86.94
91.73
88.40
85.64
93.06
Non-Agriculture
94.31
95.43
95.23
95.83
96.69
12.
Working Capital
46671.26
48662.49
57301.79
68542.77
83913.14
13.
NPA %
7.26
4.39
6.87
6.29
5.90
14.
CRAR%
10.16
11.07
9.85
9.65
9.78
15.
Total Income
3523.97
4509.83
4752.17
5510.98
7285.94
16.
Total Expenditure
3474.70
4258.48
4436.96
5141.42
6883.71.
17.
Net Profit/Loss
49.27
251.35
315.21
369.56
402.23
18.
Weighted Average Yield on Assets
8.14
9.51
9.21
8.95
9.54
a)Yield on Loans
8.90
10.52
9.13
8.53
10.02
b)Yield on Investment
8.01
9.32
10.14
10.11
9.80
19.
Weighted Average Cost of Funds
5.26
5.71
6.16
5.53
6.29
a)Cost of Deposits
6.27
6.85
7.19
6.22
7.29
b)Cost of Borrowing
5.05
5.48
5.40
6.25
6.02
20.
Financial Margin
2.88
3.80
3.05
3.42
3.25
21.
Misc Income % to Working Fund
0.23
0.24
0.20
0.18
0.20
22.
Cost of Management to Working Fund
1.81
1.67
2.12
2.35
1.98
23.
Risk Cost % Working Fund
0.00
0.00
0.00
0.00
0.00
24.
Net Margin
1.30
2.37
1.13
1.25
1.47
25.
Productivity Per Branch
2235.46
2538.55
2904.90
3146.64
3834.41
26.
Productivity Per Employee
333.24
390.55
346.85
381.41
489.50
27.
Number of Employees
161
156
201
198
188
28.
Salaries
480.56
500.45
823.13
1047.19
1013.77
29.
Salary Per Staff
2.98
3.21
4.10
5.29
5.39
30.
Other Expenses
279.13
272.54
245.52
374.46
538.44
31.
Interest Paid
2214.81
2642.47
3110.92
3338.94
4707.17
32.
Branches
24
24
24
24
24
33.
Staff Per Branch
6.71
6.50
8.38
8.25
7.83
34.
Per Farmer KCC Loan
0.30
0.31
0.36
0.44
0.51
35.
Per PACS KCC Loan
101.04
110.46
122.99
167.25
211.16
36.
No.of KCC Holders Covered under PAIS
34201
39348
40865
42392
43987
37.
Imbalance (GAP)
1267.73
947.20
1008.48
1226.87
1200.68
38.
Audit classification
"B"
"B"
"A"
"A"
CHIEF EXECUTIVE OFFICER