कारोबार अनुपात एक झलक में ( धनराशि लाखों में)
| S.No | विवरण | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| 1 | ब्याज आय (%) | 5.48 | 6.27 | 6.18 | 7.12 | 6.12 | 5.38 | 6.48 | 5.87 | 5.94 |
| 2 | गैर ब्याज आय (%) | 0.15 | 0.81 | 0.12 | 0.16 | 0.14 | 0.11 | 0.12 | 0.29 | 0.20 |
| 3 | परिचालन लाभ (%) | 0.32 | 0.05 | 0.44 | 0.52 | 1.01 | 0.86 | 1.39 | 1.26 | 1.04 |
| 4 | प्रति कर्मचारी व्यवसाय (लाख) | 454.17 | 475.54 | 554.43 | 665.19 | 799.09 | 870.28 | 922.64 | 1120.25 | 1250.97 |
| 5 | प्रति कर्मचारी लाभ (लाख) | 0.60 | 0.00 | 0.42 | 0.66 | 1.88 | 2.81 | 4.81 | 5.13 | 5.85 |
| 6 | प्रबंधकीय व्यय / कार्यशील पूंजी (%) | 1.82 | 2.56 | 2.06 | 2.44 | 2.00 | 1.67 | 1.56 | 1.33 | 1.59 |
| 7 | प्रबंधकीय व्यय / सकल आय (%) | 32.41 | 36.22 | 32.71 | 33.43 | 31.56 | 30.29 | 23.41 | 21.73 | 25.29 |
| 8 | उधार पूंजी / कार्यशील पूंजी (%) | 29.21 | 18.82 | 23.06 | 13.58 | 17.71 | 28.81 | 27.99 | 33.51 | 40.96 |
| 9 | निक्षेप वृद्धि दर (%) | 24.92 | 3.81 | 11.98 | 13.76 | 12.87 | 10.09 | 1.96 | 7.47 | 4.04 |
| 10 | ऋण अग्रिम वृद्धि दर (%) | 14.10 | -11.76 | 18.73 | 13.34 | 21.53 | 0.69 | -11.72 | 40.97 | 10.93 |
| 11 | औसत आय (%) | 7.12 | 7.03 | 7.27 | 7.63 | 7.88 | 6.95 | 6.72 | 7.16 | 7.49 |
| 12 | औसत लागत (%) | 4.65 | 5.06 | 4.66 | 4.76 | 4.57 | 3.16 | 3.91 | 4.37 | 4.88 |
| 13 | सकल लाभ | 384.55 | 53.48 | 538.02 | 626.94 | 1467.61 | 1587.10 | 2579.74 | 2766.61 | 2776.41 |
| 14 | शुद्ध लाभ | 239.68 | 0.39 | 102.54 | 152.12 | 421.65 | 612.74 | 953.09 | 1004.96 | 1100.41 |
| 15 | संचित लाभ | 247.06 | 168.72 | 120.70 | 182.23 | 445.64 | 1058.38 | 976.69 | 1981.65 | 1131.74 |
| 16 | शाखाओं की संख्या | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 |
| 17 | CD Ratio | 79.99 | 67.99 | 72.09 | 71.83 | 77.34 | 70.73 | 61.25 | 80.34 | 85.66 |
| 18 | CRAR | 10.00 | 11.42 | 10.80 | 12.12 | 11.71 | 12.08 | 13.83 | 12.49 | 12.81 |
| 19 | ऑडिट वर्गीकरण | A | A | A | A | A | A | A | A | A |
| 20 | नेट एनपीए (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | Business Per Branch | 2646.06 | 2563.76 | 2940.91 | 3340.43 | 3891.21 | 4124.39 | 3971.36 | 4773.23 | 5112.65 |
| 22 | No. of Staff | 268 | 248 | 244 | 231 | 224 | 218 | 198 | 191 | 188 |
| 23 | Average Yield on Fund | 7.12 | 7.03 | 7.27 | 7.63 | 7.88 | 6.95 | 6.72 | 7.16 | 7.49 |
| 24 | Average Cost of Fund | 4.65 | 5.06 | 4.66 | 4.76 | 4.57 | 3.16 | 3.91 | 4.37 | 4.88 |
| 25 | Financial Margin | 2.47 | 1.97 | 2.61 | 2.87 | 3.31 | 3.79 | 2.81 | 2.79 | 2.61 |
| 26 | Misc Income (%) | 0.19 | 0.90 | 0.15 | 0.17 | 0.14 | 0.14 | 0.15 | 0.39 | 0.25 |
| 27 | COM to Avg Working Fund | 2.39 | 2.81 | 2.37 | 2.50 | 1.96 | 1.94 | 1.53 | 1.68 | 1.57 |
| 28 | Risk Cost | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 |
| 29 | Net Margin | 0.27 | 0.06 | 0.39 | 0.52 | 1.47 | 1.94 | 1.41 | 1.50 | 1.29 |