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Financial Position
  • (Rs. in lacs)  Tentative
S.No. Particulars 31-03-2001 31-03-2002 31-03-2003 31-03-2004 31-03-2005 31-03-2006 31-03-2007 31-03-2008 31-03-2009 31-03-2010 31-03-2011 31-03-2012 31-03-2013 31-03-2014 31-03-2015
1 Share Capital 1250.00 1318.63 1333.63 1337.40 1337.95 1476.79 1497.67 1555.26 1645.49 3196.66 5005.44 7704.51 9060.76 11288.13 13241.33
2 Reserves 1815.83 2092.90 2153.45 2348.32 3696.10 5551.20 6324.89 6808.28 8031.6 8200.90 8352.31 9153.41 10196.31 12536.39 20003.18
3 Deposits 37304.71 57406.04 73020.37 78484.28 88296.15 90200.79 100520.41 132225.49 159286.06 173270.23 138536.97 148358.27 165504.48 220607.44 254927.63
4 Borrowing form NABARD 7345.23 1171.43 1528.58 481.80 1276.92 1007.65 1361.82 16503.66 16896.07 37332.53 46964.34 70216.21 66666.47 80624.06 119444.03
5 Borrowing form Govt. 0.00 2014.69 1081.71 540.86 1000.00 916.67 570.86 237.53 79.17 0.00 0.00 0.00 0.00 0.00 120.00
6 Other liabilities 1749.75 2433.43 2162.35 7739.51 1896.24 1490.71 3095.23 2887.87 988.7 1025.07 1588.07 11130.87 14233.60 14072.06 11796.07
7 Working Capital 49476.06 66437.12 81280.09 90982.51 97514.36 99265.54 112133.05 160246.86 206190.53 240831.59 201364.52 247527.00 269262.61 341330.37 421411.86
8 Cash / Balance with Bank 3652.23 4973.84 36344.14 4765.95 6380.80 4595.16 4243.44 6321.99 7515.60 10426.25 6263.13 6022.14 6353.71 11022.65 11988.69
9 Money at call & Short Notice (F.D.R.) 18200.00 31967.15 36091.24 50476.27 50142.27 54759.91 63341.36 81066.92 95539.11 106121.79 75520.34 82293.64 98043.60 131045.04 142044.14
10 Investment (GOI MPSDL Security) 10376.00 14896.00 19976.00 20731.00 22822.00 23200.40 25502.37 31869.14 40776.03 43156.25 43264.91 42814.91 44278.40 55296.63 58193.50
Total Investment(9+10) 28576 46863.15 56067.24 71207.27 72964.27 77960.31 88843.73 112936.06 136315.14 149278.04 118785.25 125108.55 142322 186341.67 200237.64
11 Locan and Advances 15935.98 9667.32 16161.72 9479.21 12915.87 12900.94 14543.2 35214.04 37355.03 61823.51 75328.91 115553.22 119188.82 140897.13 207850.25
12 Fixed Assets 196.83 240.49 252.28 260.22 269.68 286.86 331.62 346.09 354.73 383.77 384.74 415.72 427.48 894.17 956.96
13 Other Assets 2624.04 2259.74 2575.20 2186.30 2246.88 2463.00 4760.85 2288.03 2294.16 42.17 33.75 85.25 19.663 306.59 2442.91
14 Accumulated Profit & Loss (+) 9.89 (-) 484.990 (-) 394.73 (+)50.34 (-)1028.30 (-)1735.48 (-) 1087.43 (-) 585.50 (-) 345.37 (+) 152.00 (+) 669.73 (+) 1002.85 (+) 2409.05 (+) 2716.80 (+) 1986.06
15 N.P.A. - 1403.20 1402.63 2588.69 4183.18 4338.47 4642.05 5011.46 6228.05 6265.24 5837.15 5452.48 5359.33 5084.69 9114.23