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ACHIEVEMENTS:- PERFORMANCE OF BANK (Rs. in
Thousands) |
|
|
|
|
Sr |
Parameters |
Actual as on
31.03.2009 |
MOU agreed as
on 31.03.2010 |
Actual as on
31.03.2010 |
Variance over
31.03.09 |
Variance over
MOU for 31.03.10 |
%age
achievement of MOU targets |
|
No |
|
1 |
Deposits |
4299746 |
5500000 |
5117255 |
817509 |
-382745 |
68.11 |
|
2 |
Growth
percentage |
36.81 |
27.91 |
19.01 |
-17.8 |
-8.9 |
68.11 |
|
3 |
Advances |
3420457 |
4300000 |
4104386 |
683929 |
-195614 |
77.76 |
|
4 |
Growth
percentage |
23.92 |
25.71 |
20 |
-3.92 |
-5.71 |
77.76 |
|
5 |
Protested
Bills |
1900 |
--- |
6092 |
4192 |
--- |
--- |
|
6 |
C.D. Ratio |
79.55 |
78.18 |
80.21 |
0.66 |
2.03 |
102.6 |
|
7 |
Investments in
Non-SLR |
885796 |
950000 |
1045810 |
160014 |
95810 |
110.08 |
|
8 |
Disbursals
(Total) |
3424435 |
3803975 |
4506767 |
1082332 |
702792 |
118.48 |
|
9 |
Target Group |
1780706 |
|
2118180 |
337474 |
|
|
|
10 |
Non target
group |
1643729 |
|
2388587 |
744858 |
|
|
|
11 |
Recovery
percentage |
95.74 |
95.75 |
96.87 |
1.13 |
1.12 |
101.17 |
|
12 |
Deposits per
employee |
23368 |
18212 |
28749 |
5381 |
10537 |
157.86 |
|
13 |
Advance per
employee |
18590 |
14238 |
23058 |
4468 |
8820 |
161.95 |
|
14 |
Total Business
per employee |
41958 |
32450 |
51807 |
9849 |
19357 |
159.65 |
|
15 |
Total Business
per Branch |
151377 |
178182 |
180816 |
29439 |
2634 |
101.48 |
|
16 |
Profit |
127809 |
135000 |
128600 |
791 |
-6400 |
95.26 |
|
17 |
NPA |
48568 |
45000 |
69984 |
21416 |
24984 |
|
|
18 |
NPA as % of
total advances |
1.42 |
1.04 |
1.71 |
0.29 |
0.67 |
|
|
19 |
Staff
Strength |
184 |
302 |
178 |
-6 |
-124 |
|
|
|
|
** including 8
officers on deputation from State Bank of Patiala.
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