| Sr.No. | Particulars |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
|
1 |
Working Capital |
35946.95 |
36500 |
37136 |
38825 |
34362 |
|
2 |
Paid up Share Capital of which |
1413.4 |
1467.43 |
1522.41 |
1578.55 |
1594.95 |
|
3 |
Loan outstanding |
27290.72 |
27459.67 |
27657.84 |
26149.18 |
24573.8 |
|
4 |
Reserve Fund |
17.2 |
17.2 |
17.2 |
17.2 |
17.20 |
|
5 |
Debenture outstanding |
26604.47 |
27064.6 |
27184.48 |
27086.49 |
24919.3 |
|
6 |
Loan advanced during the year |
7059.46 |
4922.17 |
3302.57 |
3665 |
4073.85 |
|
7 |
Debenture floated during the year |
5661.36 |
4276.25 |
4213.73 |
3785.42 |
0 |
|
8 |
Refinance from NABARD |
5397.59 |
4043.657 |
4043.66 |
3785.42 |
0 |
|
9 |
N.P.A. Provisioning during year |
370.64 |
237.91 |
606.54 |
0 |
321.42 |
|
10 |
O.D.I. Provisioning during year |
583.24 |
105.76 |
1829.86 |
0 |
151.01 |
|
11 |
Profit & Loss account |
-437.63 |
412.44 |
-1752.14 |
1164.05 |
117.54 |
|
12 |
Accumulated P & Loss |
(-)826.02 |
(-)413.59 |
-2165.73 |
(-)1001.68 |
884.13 |
|
13 |
FDR outstanding |
990.51 |
952.65 |
862.62 |
918.79 |
1176.31 |
|
14 |
Sinking Fund/Short Term Investment |
1740.04 |
1913 |
2249.03 |
3298 |
1171 |
|
15 |
Total No. of Share holders |
68376 |
68500 |
71389 |
73591 |
75532 |
|
16 |
No. of Branches |
33 |
33 |
33 |
33 |
33 |
|
17 |
Total Staff |
164 |
160 |
145 |
144 |
140 |
|
18 |
Lending Target during year |
10000 |
6500 |
4000 |
4500 |
6000 |
|
19 |
Per Branch Productivity |
827 |
856.65 |
838.12 |
792.40 |
744.67 |
|
20 |
Per Employee Productivity |
219.88 |
228.13 |
256.12 |
255 |
247.2 |
|
21 |
Recovery position as on 30th June | |||||
|
22 |
Demand |
10500.96 |
12096.8 |
12317.11 |
11367.32 |
12190.70 |
| Collection |
5109.87 |
6371.07 |
7367.88 |
5604 |
6265.51 |
|
| Balance |
5391.09 |
5725.73 |
4949.23 |
5762.53 |
5925.23 |
|
| Percentage of Recovery |
48.66% |
52.67% |
59.82% |
49.31% |
51.40% |
