Statistics
| Statistics | (In Lakhs) | |||
| Sl. No. | Parameteres | 31.03.2023 | 31.03.2024 | 31.03.2025 |
1 | Share Capital | 6567.88 | 7534.4 | 7563.6 |
| State Govt., | 1 | 1 | 1 | |
| Members | 1778 | 1790 | 1798 | |
2 | Reserves | 6439.44 | 7315.16 | 8740.41 |
| Free Reserves | 3479.4 | 3852.89 | 6682.33 | |
| Other Reserves | 2960.04 | 4231.64 | 2058.08 | |
| 3 | Own Fund | 10371.04 | 11775.65 | 14834.3 |
4 | Deposits | 98875.95 | 106687.48 | 113359.62 |
| Low Cost | 36910.26 | 42659.08 | 41610.62 | |
| High Cost | 61965.69 | 64028.4 | 71749 | |
| 5 | CD Ratio | 117.06 | 128.31 | 160.38 |
6 | Investment | 41053.96 | 39686.78 | 38294.19 |
| SLR | 16400 | 20078.8 | 20078.8 | |
| Non-SLR | 24653.96 | 19607.98 | 18215.39 | |
| 7 | Investment Deposit Ratio | 41.52 | 37.2 | 33.78 |
8 | Borrowings outstanding | 47648.03 | 62670.4 | 95327.76 |
| APEX BANK- Refinance-ST | 45800 | 59973 | 93230 | |
| Medium Term NFS | 1848.03 | 2697.4 | 2097.76 | |
9 | Loans and Advances Issued | 114371.24 | 130531.18 | 164861.83 |
| Agriculture | 76949.32 | 90112.82 | 79799.44 | |
| Non-Agriculture | 37421.92 | 40418.36 | 85062.39 | |
10 | Loans and Advances O/s | 115744.57 | 136888.34 | 181804.7 |
| Agriculture | 78601.39 | 89254.38 | 86589.8 | |
| Non-Agriculture | 37143.18 | 47629.96 | 95214.9 | |
11 | Recovery % Overall | 95 | 96 | 96.59 |
| Agriculture | 99 | 99 | 97 | |
| Non-Agriculture | 87.15 | 89 | 93 | |
| 12 | Working Capital | 169117.82 | 194793.1 | 234878.16 |
| 13 | NPA % | 4.68 | 4.56 | 2.73 |
| 14 | CRAR % | 9.7 | 9.34 | 9.24 |
| 15 | Total Income | 10559.28 | 12679.49 | 16970.1 |
| 16 | Total Expenditure | 9532.64 | 11910.12 | 15739.72 |
| 17 | Net Profit/Loss | 1026.64 | 769.37 | 1230.38 |
18 | Weighted Avg Yield on Assets | 7.59 | 7.62 | 8.1 |
| a)Yield on Loans | 7.98 | 8.35 | 9.13 | |
| b)Yield on Investment | 6.17 | 6.92 | 6.76 | |
19 | C)Weighted Avg Cost of Funds | 4.71 | 5.66 | 5.28 |
| a)Cost of Deposits | 4.59 | 5.34 | 5.5 | |
| b)Cost of Borrowing | 5.04 | 6.41 | 7.05 | |
| 20 | Financial Margin | 3.27 | 2.86 | 2.82 |
| 21 | Misc Income % to Working Fund | 0.24 | 0.29 | 0.21 |
| 22 | Cost of Management to Working Fund | 2.51 | 2.45 | 2.09 |
| 23 | Net Margin | 0.95 | 0.72 | 0.67 |
| 24 | Productivity Per Branch | 5932.27 | 6626.84 | 7199.13 |
| 25 | Productivity Per Employee | 833.04 | 672.88 | 931.8 |
| 26 | Number of Employees | 235 | 325 | 321 |
| 27 | Salaries | 2534.58 | 2542.52 | 3246.77 |
| 28 | Salary Per Staff | 10.78 | 7.82 | 10.11 |
| 29 | Other Expenses | 1178.78 | 1541.79 | 1694.11 |
| 30 | Interest Paid | 5819.28 | 7825.81 | 10784.59 |
| 31 | Branches | 33 | 33 | 41 |
| 32 | Audit classification | “A” | “A” | “A” |