Bank AT A Glance

Sr.No. Particulars

2010-11

(Amount In Lac)

2011-12

(Amount In Lac)

2012-13

(Amount In Lac)

2013-14

(Amount In Lac)

1

Working  Capital

35754

34616

33653

35255

2

Paid up Share Capital of which

1629.71

1671.53

1625.95

1585.16

3

Loan outstanding

26094.80

24736.24

23327.44

28693.70

4

Reserve Fund

17.20

17.20

17.20

17.20

5

Debenture outstanding

24912.94

20984.55

18440.83

18242.69

6

Loan advanced during the year

4806.33

4604.38

2713.95

2577

7

Debenture floated during the year

NIL

NIL

NIL

NIL

8

Refinance from NABARD

5800

NIL

NIL

4000

9

N.P.A. Provisioning during year

16.40

220.84

266.60

-17.12

10

O.D.I. Provisioning during year

218.18

157.33

253.58

143.23

11

Profit & Loss account

(+107.87)

(+105.29)

(+1.05)

(+240.93)

12

 Accumulated P & Loss

776.26

670.96

669.91

545.48

13

FDR outstanding

1597.48

2403.41

3483.35

5314.31

14

Sinking Fund/Short Term Investment

3085

1305

1232

5834.84

15

Total No. of Share holders

75842

75633

77404

78300

16

No. of Branches

33

33

33

33

17

Total Staff

133

126

119

109

18

Lending Target during year

8000

10000

5500

6600

19

Per Branch Productivity

1083.45

1048.96

1019.79

1068.33

20

Per Employee Productivity

268.83

274.73

282.80

323.44

21

Recovery position as on 30th June 30/06/2011 30/06/2012 30/06/2013 30/06/2014

22

Demand

12127.57

13485.76

13490.49

13609.04

Collection

5367.69

6859.12

6408.84

6836.86

Balance

6759.88

6626.64

7081.65

6772.18

Percentage of Recovery

44.26 %

50.86 %

47.51 %

50.24%

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