| Sr No | Details | 31-03-2021 | 31-03-2022 | 31-03-2023 | 31-03-2024 | 31-03-2025 |
|---|---|---|---|---|---|---|
| 1 | Total Deposits | 30708.36 | 41397.00 | 44806.11 | 40673.33 | 44569.06 |
| 2 | Total Loans | 21001.96 | 25998.34 | 26600.08 | 29863.84 | 31108.36 |
| 3 | Investments | 17650.94 | 20992.26 | 21406.39 | 24556.90 | 25952.98 |
| 4 | Share Capital | 443.50 | 460.64 | 403.86 | 472.83 | 484.08 |
| 5 | Reserve Fund | 3433.93 | 3834.63 | 4246.36 | 4884.40 | 4990.69 |
| 6 | CRAR (%) | 13.48% | 12.69% | 12.63% | 12.52% | 12.28% |
| 7 | CD Ratio (%) | 54.90% | 54.38% | 59.32% | 54.83% | 56.89% |
| 8 | Outstanding Amount | 636.99 | 850.31 | 967.54 | 1108.65 | 1375.35 |
| 9 | Outstanding % | 3.03% | 3.51% | 3.64% | 4.01% | 4.41% |
| 10 | NPA Amount | 1012.90 | 1061.35 | 1038.53 | 1032.84 | 1059.47 |
| 11 | NPA % | 4.82% | 4.39% | 3.90% | 3.73% | 3.39% |
| 12 | Net NPA Amount | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 13 | Net NPA % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 14 | Profit On Deposits | 625.95 | 657.94 | 736.63 | 563.23 | 560.12 |
| 15 | Profit | 255.01 | 257.00 | 272.66 | 273.68 | 280.77 |
| 16 | Audit Class | A | A | A | A | A |
| 17 | Total Working Capital | 43199.00 | 49573.48 | 52903.37 | 57771.97 | 61629.01 |
| 18 | Total Employees | 107 | 121 | 128 | 153 | 161 |
| 19 | Total Branches | 9 | 9 | 10 | 14 | 14 |
| 20 | Profit Per Employee | 2.38 | 2.21 | 2.13 | 1.85 | 1.75 |
| 21 | Deposits Per Employee | 352.41 | 361.33 | 362.56 | 332.18 | 343.24 |
| 22 | Bussiness Per Employee | 548.69 | 561.28 | 570.38 | 512.99 | 536.85 |