Comparative Key Financial Parameters as on 31.03.2017 & 31.03.2018
| PARTICUALRS | 3/31/2017 | 3/31/2018 | Increase(+)/Decrease(-) |
|---|---|---|---|
| Share Capital | 11292.03 | 13918.27 | 2626.24 |
| Reserves & Provisions | 10777.15 | 13609.14 | 2831.99 |
| Own Funds | 22069.18 | 27527.41 | 5458.23 |
| Borrowings Outstanding | 199546.86 | 151524.27 | -48022.59 |
| Deposits | 167581.74 | 173214.28 | 5632.54 |
| Loans Outstanding | 199546.86 | 256782.93 | 57236.07 |
| Investments | 89618.9 | 86316.70 | -3302.2 |
| Operating Profit | 1244.02 | 1406.89 | 162.87 |
| Accumulated Losses, if any | – | – | – |
| NPAs (Amount) | 5418.71 | 5543.37 | 124.66 |
| NPAs (%) | 2.72% | 2.16% | -0.0056 |
| Imbalances (Amount) | 5729.75 | 3478.98 | -2250.77 |
| Imbalances (No. of PACS) | 87 | 69 | -18 |
| CRAR (%) | 10.71% | 10.1% | -0.006 |
| Cost of Management | |||
| a. Establishment Cost | 2021.75 | 2011.76 | -9.99 |
| b. Contingencies | 1274.95 | 1909.81 | 634.86 |
| c. Total | 3296.7 | 3921.57 | 624.87 |
| % of COM to Working Capital | 1.80% | 1.17% | -0.0063 |