Sl. No | Particulars. | 2011-12 (As on 31.3.12) | % of growth. | 2012-13 (As on 31.3.13) | % of growth. | 2013-14 (As on 31.3.14) | % of growth. |
---|---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
1 | Share Capital (Total) | 6375.72 | 19.94% | 7726.64 | 21.18% | 9776.66 | 26.53% |
2 | Reserves. | 1896.26 | 8.89% | 4027.32 | 81.34% | 4372.25 | 8.56% |
3 | Own Funds ( 1+2) | 8271.98 | 17.21% | 11165.33 | 34.98% | 14148.91 | 26.72% |
4 | Deposit (Total) | 72504.36 | 15.71% | 87529.82 | 20.72% | 104034.27 | 18.86% |
5 | Borrowings | 51283.91 | 36.15% | 55854.74 | 8.91% | 75501.21 | 35.17% |
6 | Loan issued (Total) | 88533.39 | 13.35% | 106343.51 | 20.12% | 124194.58 | 16.79% |
7 | Loan outstanding (Total) | 79833.89 | 16.75% | 91391.34 | 14.48% | 112240.46 | 22.81% |
8 | Investment | 56313.4 | 52.28% | 63635.95 | 13.00% | 84818.59 | 33.29% |
9 | Cost of Management (Total) | 1,838.59 | (-)4.13% | 1728.62 | -5.98% | 1765.63 | 2.14% |
10 | Working Capital. | 145786.25 | 22.6% | 169782.15 | 16.46% | 210790.91 | 24.15% |
11 | % of C.O.M. to W.C. | 1.26% | 1.02% | 1.26% | 23.53% | ||
12 | Recovery % | ||||||
a) | Principal | 89.28% | 10.52% | 88.09% | -1.33% | 88.01% | |
b) | Interest. | 93.21% | 1.10% | 94.04% | 0.89% | 92.01% | |
13 | Total Members | 448250 | -18.46% | 448964 | 0.16% | 448970 | 0% |
14 | KCC issued. | 413462 | -1.28% | 433558 | 4.86% | 439609 | 1.69% |
15 | Indebted MembersSwarojgar Credit Card issued. | 246520 | 4.47% | ||||
16 | Swarajgar Credit scheme | ||||||
a) | Number | 2282 | 19.98% | 2398 | 5.08% | 2465 | 2.79% |
b) | Amount | 695.17 | 46.28% | 668.55 | -3.83% | 675.12 | 0.98% |
17 | a) SHG formed. | 12737 | 16.79% | 10578 | -16.95% | 12709 | 20.14% |
b) Amt. of deposit mobilized. |
11701.85 | 18.96% | 1639.34 | -3.67% | 1824.36 | 11.28% | |
18 | a)SHG Credit linkage. | 11178 | 15.13% | 8741 | -21.80% | 9836 | 12.53% |
b) Amt. financed. | 6488.81 | 29.27% | 7496.51 | 15.53% | 7176.18 | -4.39% | |
19 | a) No. of TFG organized. | 1856 | 0.92% | 2108 | 13.58% | 2214 | 5.03% |
b) No. of TFG credit linkage | 1204 | 3.53% | 1568 | 30.23% | 1618 | 3.18% | |
c) Amount of credit linkage | 475.2 | 3.09% | 727.58 | 53.11% | 724.36 | -0.44% | |
20 | Amount of N.P.A. | 7432.79 | 10.08% | 7785.18 | 4,74% | 10,484.32 | 34.67% |
21 | Percentage of NPA to loan outstanding. | 9.23% | -5.72% | 8.44% | -8.56% | 9.28% | 9.95% |
22 | Net NPA to loan outstanding. | 4.90% | -10.58% | 4.14% | -15.51% | 4.59% | 0.11% |
23 | Per Employee Business | 604.52 | 13.95% | 860.2 | 42.24% | 1215.03 | |
24 | Per Branch Productivity | 5077.94 | 16.25% | 5964.04 | 17.45% | 7209.16 | 20.88% |
25 | Market Share of Deposit | ||||||
26 | Market Share of Loans &Advances | ||||||
27 | Market Share of Crop Loan | ||||||
28 | CD Ratio | 104.41% | 90.37% | ||||
CRAR | 8.96% | 10.60% | 11.00% | ||||
29 | Crop Loan Finance | ||||||
a) | Member | 178588 | 4.09% | 218322 | 22.25% | 232524 | 6.50% |
b) | Amount | 34762.14 | 19.90% | 50926.6 | 46.50% | 66092.27 | 29.78% |
30 | Profit | 204.72. | 224.68 | 277.35 |