(Amount in Rs.) | ||||||
---|---|---|---|---|---|---|
Details | F.Y 073/074 | F.Y. 074/075 | F.Y.075/076 | F.Y.076/077 | F.Y.077/78 | Increase/Decrease (%) |
Share Capital | 2,90,59,000 | 3,04,81,000 | 3,40,75,800 | 3,96,08,200 | 4,18,71,900 | 5.72 % |
Total Deposit | 39,17,83,550 | 45,04,69,346 | 55,39,20,920 | 60,01,28,531 | 59,69,02,120 | (0.54 %) |
Total Loan | 32,73,70,381 | 34,53,80,989 | 41,41,20,537 | 44,67,62,535 | 48,63,37,023 | 8.86 % |
Total Investment | 8,06,07,171 | 20,56,97,336 | 14,90,78,415 | 18,12,06,673 | 21,31,57,050 | 17.63 % |
Interest Income | 5,28,68,774 | 7,33,12,366 | 8,57,33,858 | 8,56,70,054 | 8,04,41,236 | (6.10 %) |
Other income | 57,55,978 | 35,83,495 | 35,48,680 | 86,57,137 | 1,87,24,301 | 116.29 % |
Total Income | 5,86,24,752 | 7,68,95,861 | 8,92,82,538 | 9,43,27,191 | 9,91,65,537 | 5.13 % |
Interest Expenses | 3,57,46,847 | 5,19,52,883 | 6,17,16,190 | 6,63,06,703 | 5,33,26,753 | (19.58 %) |
Office Expenses | 89,33,882 | 94,75,435 | 1,09,66,687 | 1,25,40,069 | 1,35,66,883 | 8.19 % |
Total Expenses | 4,46,80,730 | 6,14,28,318 | 7,26,82,877 | 7,88,46,772 | 6,68,93,636 | (15.16 %) |
Operating Profit | 1,39,44,022 | 1,54,67,543 | 1,65,99,660 | 1,54,80,420 | 3,22,71,901 | 108.47% |
Loan Loss Provision | 2,07,049 | (1,54,473) | 11,43,080 | (2,81,970) | 22,72,481 | - |
Staff Bonus | 12,48,815 | 14,20,183 | 15,45,658 | 15,76,239 | 29,99,942 | 90.32 % |
Income Tax Liabilities | 25,29,274 | 29,06,746 | 13,83,267 | 14,29,734 | 27,58,234 | 92.92 % |
Deferred Tax | 0 | (95,603) | 69,192 | 12,586 | 10,865 | (13.67 %) |
Net Profit | 99,58,883 | 1,13,90,689 | 1,24,58,463 | 1,27,43,830 | 2,42,52,110 | 90.30 % |
General Reserve Fund | 24,89,720 | 28,47,672 | 31,14,616 | 31,85,958 | 60,63,028 | 90.30 % |
Capital Security Fund | 3,73,458 | 4,27,151 | 23,35,962 | 23,89,468 | 45,47,271 | 90.30 % |
Co-operative Promotional Fund | 0 | 0 | 46,719 | 47,789 | 90,945 | 90.31 % |
Other Reserved Fund | 70,95,704 | 81,15,866 | 69,61,166 | 71,20,615 | 1,35,50,867 | 90.30 % |
Total Dividend (%) | 15% | 15% | 15% | 14% | 18% | |
Bonus Share (%) | 5% | - | - | 8% | ||
Cash Dividend (%) | 10% | 15% | 15% | 14% | 10% |