Comparative Key Financial Parameters as on 31.03.2024
[Rs.in.lakhs]
Sl. No. | Particulars | 2022-23 | 2023-24 | Net growth | |
---|---|---|---|---|---|
Amt. | % | ||||
1 | Share Capital | 35163.50 | 39370.00 | 4206.51 | 11.96% |
2 | Reserves | 30416.09 | 36006.63 | 5590.54 | 18.38% |
Total Own Funds | 65579.58 | 75376.63 | 9797.05 | 14.94% | |
3 | Deposits | 305437.24 | 309440.62 | 4003.38 | 1.31% |
4 | Loans & Advances | 682729.29 | 795541.98 | 112812.70 | 16.52% |
Total Business | 988166.53 | 1104982.60 | 116816.07 | 11.82% | |
5 | Business per Branch | 17037.35 | 19051.42 | 2014.07 | 11.82% |
6 | Business per employee | 1815.82 | 2092.77 | 276.95 | 15.25% |
7 | Borrowings | 533362.92 | 654955.29 | 121592.38 | 22.80% |
8 | Investements | 204252.00 | 241226.92 | 36974.92 | 18.10% |
9 | Interest Received | 60339.33 | 81802.67 | 21463.35 | 35.57% |
10 | Misc. Income | 1269.22 | 970.33 | -298.89 | -23.55% |
Total Income | 61608.55 | 82773.00 | 21164.45 | 34.35% | |
11 | Interest Paid | 46360.90 | 58506.20 | 12145.30 | 26.20% |
12 | Establishment & Contingent | 7905.62 | 9096.77 | 1191.14 | 15.07% |
Total Expenditure | 54266.52 | 67602.97 | 13336.45 | 24.58% | |
13 | Gross Profit | 7342.03 | 15170.04 | 7828.01 | 106.62% |
14 | Net Profit [After Provisions & Income Tax] | 4228.10 | 6469.97 | 2241.87 | 53.02% |
15 | Gross NPA% | 2.21% | 2.65% | 0.44% | 20% |
16 | Net NPA% | 0.96% | 1.14% | 0.18% | 19% |
17 | Audit Classification | “A” | “A” | ||
18 | CRAR | 9.90% | 11.45% |