| Zila Sahkari Bank Ltd., Pilibhit |
| Comparative Position of Bank Progress |
| |
|
|
|
|
Amount in Lakh |
| S. No. |
Particulars |
Year 2018-19 (31-03-2019) |
Year 2019-20 (31-03-2020) |
Year 2020-21 (31-03-2021) |
Year 2021-22 (31-03-2022) |
Year 2022-23 (31-03-2023) |
| 1 |
Share Capital |
2578.01 |
2692.66 |
2878.99 |
3147.15 |
3703.53 |
| 2 |
Reserve and Other Fund |
2488.68 |
2508.37 |
2629.40 |
2726.99 |
2905.87 |
| 3 |
Own Fund |
5066.69 |
5201.03 |
5508.39 |
5874.14 |
6609.40 |
| 4 |
Deposit |
30249.77 |
33797.97 |
37921.63 |
40929.46 |
42023.14 |
| 5 |
Networth |
5163.58 |
5318.81 |
5670.07 |
6000.70 |
6763.70 |
| 6 |
Borrowing |
17297.39 |
15699.24 |
18368.71 |
23371.61 |
33693.28 |
| 7 |
Working Capital |
55370.28 |
57186.71 |
65851.86 |
73096.05 |
85576.05 |
| 8 |
Total Advances |
29667.82 |
30938.13 |
31390.06 |
31468.00 |
32452.09 |
| 9 |
Investment |
20974.22 |
20987.54 |
28890.41 |
35509.19 |
46663.02 |
| 10 |
Total Loan Disbursement |
34159.65 |
34473.90 |
39482.05 |
45511.50 |
48676.09 |
| 11 |
Short Term Agriculture Loan Disbursement |
16851.50 |
19706.36 |
24077.25 |
28039.94 |
34528.63 |
| 12 |
Diversification Loan Disbursement |
17308.15 |
14767.54 |
15404.80 |
17471.56 |
14147.46 |
| 13 |
Net Profit of Year |
11.32 |
26.19 |
60.48 |
85.13 |
111.12 |
| 14 |
Gross Income |
4218.99 |
4426.06 |
4533.03 |
4973.04 |
5947.43 |
| 15 |
Gross Expenditure |
4207.67 |
4399.87 |
4472.55 |
4887.91 |
5836.31 |
| 16 |
Number of Branches |
15 |
15 |
15 |
15 |
15 |
| 17 |
Membership |
336 |
336 |
336 |
336 |
336 |
| 18 |
Number of Functional PACS |
76 |
76 |
76 |
76 |
76 |
| 19 |
Capital to Risk Assets Ratio (CRAR) |
14.13% |
14.01% |
14.23% |
14.72% |
15.30% |
| 20 |
Gross NPA % |
4.43% |
3.32% |
3.13% |
2.56% |
1.17% |
| 21 |
Credit Deposit (CD) Ratio |
98.08% |
91.54% |
82.78% |
76.88% |
77.22% |
