| Sr. No. | Particulars | Year 2023-24 | Year 2024-25 | Year 2025-26 |
|---|---|---|---|---|
| 1 | Paid Up Share Capital | 950.82 | 949.91 | 928.31 |
| 2 | Reserves & Funds | 1983.22 | 2181.84 | 2305.09 |
| 3 | Networth | 1896.56 | 19966.54 | 2039.66 |
| 4 | Deposit | 16402.87 | 18186.26 | 18579.95 |
| 5 | Loan | 11835.80 | 13259.90 | 12945.04 |
| 6 | Investment | 5828.85 | 5937.78 | 7174.64 |
| 7 | Net Profit | 145.73 | 151.26 | 121.25 |
| 8 | Per Employee Business | 313.76 | 353.33 | 335.37 |
| 9 | Working Capital | 19542.78 | 21535.74 | 21995.57 |
| 10 | Total Income to Working Capital Ratio | 11.78% | 11.74% | 9.62% |
| 11 | Total Income | 2302.12 | 2528.79 | 2115.62 |
| a) Interest Received | 2205.44 | 2465.58 | 1986.70 | |
| b) Other Income | 96.68 | 63.21 | 128.92 | |
| c) Interest Income to Working Capital Ratio | 11.29% | 11.45% | 9.03% | |
| d) Other Income to Working Capital Ratio | 0.50% | 0.29% | 0.59% | |
| 12 | CRAR | 16.99% | 16.12% | 16.32% |
| 13 | CD Ratio | 66.41% | 67.14% | 69.67% |
| 14 | Gross NPA | 8.69% | 8.99% | 8.43% |
| 15 | Net NPA | 0.00% | 0.85% | 0.00% |