| ಸಿಟಿ ಕೋ ಆಪರೇಟಿವ್ ಬ್ಯಾಂಕ್ ನಿಯಮಿತ., ಕೋಟೆ ರಸ್ತೆ, ಶಿವಮೊಗ್ಗ | |||||||||
| ಹಿಂದಿನ 5 ವರ್ಷಗಳ ವ್ಯವಹಾರದ ತುಲನಾತ್ಮಕ ಪಕ್ಷಿ ನೋಟ | |||||||||
| ಕ್ರಮ | ವ್ಯವಹಾರದ ವಿವರ | 31-03-2018ರ ಅಂತ್ಯಕ್ಕೆ ಇರುವ ಮೊಬಲಗು | 31-03-2019 ರ ಅಂತ್ಯಕ್ಕೆ ಇರುವ ಮೊಬಲಗು | 31-03-2020 ರ ಅಂತ್ಯಕ್ಕೆ ಇರುವ ಮೊಬಲಗು | 31-03-2021 ರ ಅಂತ್ಯಕ್ಕೆ ಇರುವ ಮೊಬಲಗು | 31-03-2022 ರ ಅಂತ್ಯಕ್ಕೆ ಇರುವ ಮೊಬಲಗು | 31-03-2023 ರ ಅಂತ್ಯಕ್ಕೆ ಇರುವ ಮೊಬಲಗು | ಹೆಚ್ಚಿಗೆ/ಕಡಿಮೆ ಆದದ್ದು |
ಶೇಕಡವಾರು ಬೆಳವಣಿಗೆ |
| 1 | ಷೇರು ಬಂಡವಾಳ | 2,42,42,079.00 | 2,70,30,105.00 | 2,90,58,004.00 | 3,10,60,355.00 | 3,45,90,955.00 | 3,46,47,230.00 | 56,275.00 | 0.16% |
| 2 | ಕಾಯ್ದಿರಿಸಿದ ನಿಧಿಗಳು | 11,04,00,229.66 | 11,50,23,327.25 | 12,47,84,056.33 | 13,26,34,152.07 | 13,98,71,934.29 | 14,73,44,914.01 | 74,72,979.72 | 5.34% |
| 3 | ಕ್ಷೇಮನಿಧಿ | 15,85,750.00 | 15,99,800.00 | 16,15,000.00 | 16,51,750.00 | 16,88,000.00 | 17,12,250.00 | 24,250.00 | 1.44% |
| 4 | ಠೇವಣಿಗಳು | 66,75,11,845.98 | 70,30,58,449.91 | 74,33,39,695.04 | 77,90,61,438.46 | 85,21,85,540.43 | 86,89,58,537.49 | 1,67,72,997.06 | 1.97% |
| 5 | ಇತರೆ ಜವಾಬ್ದಾರಿಗಳು | 63,38,188.20 | 1,03,01,007.11 | 89,18,428.67 | 1,41,39,563.56 | 1,42,51,287.59 | 1,40,61,606.85 | -1,89,680.74 | -1.33% |
| 6 | ಬ್ಯಾಂಕು ಖಾತೆಗಳು | 4,51,99,816.25 | 7,69,09,736.36 | 10,25,03,837.96 | 4,77,66,544.42 | 4,89,67,907.89 | 5,47,95,642.83 | 58,27,734.94 | 11.90% |
| 7 | ಬ್ಯಾಂಕ್ ಠೇವಣಿಗಳು | 29,22,73,835.00 | 19,55,79,345.26 | 15,71,79,033.00 | 21,76,48,398.00 | 17,14,83,573.00 | 16,36,84,337.00 | -77,99,236.00 | -4.55% |
| 8 | ವಿನಿಯೋಗಗಳು | 14,37,90,000.00 | 16,92,20,900.00 | 15,32,83,900.00 | 14,33,73,900.00 | 15,33,73,900.00 | 21,27,37,930.00 | 5,93,64,030.00 | 38.71% |
| 9 | ಸಾಲಗಳು | ||||||||
| ಠೇವಣಿ ಸಾಲಗಳು | 1,80,67,576.00 | 2,07,52,323.00 | 1,91,21,727.00 | 1,38,13,836.00 | 1,42,63,391.00 | 1,78,16,204.00 | 35,52,813.00 | 24.91% | |
| ಭದ್ರತೆ ಸಹಿತ ಸಾಲಗಳು | 30,16,08,982.00 | 38,48,42,346.20 | 46,51,10,920.00 | 50,57,03,643.00 | 62,90,84,469.76 | 58,47,26,952.72 | -4,43,57,517.04 | -7.05% | |
| ಭದ್ರತೆ ರಹಿತ ಸಾಲಗಳು | 1,18,74,893.00 | 1,86,27,821.95 | 1,76,91,923.90 | 1,44,63,630.00 | 1,39,36,429.44 | 1,33,34,078.90 | -6,02,350.54 | -4.32% | |
| ಸಿಬ್ಬಂದಿ ಮುಂಗಡಗಳು | 13,07,581.00 | 10,25,276.00 | 12,60,425.00 | 17,40,077.00 | 14,09,218.00 | 10,85,904.00 | -3,23,314.00 | -22.94% | |
| ಓಟ್ಟು ಸಾಲಗಳು | 33,28,59,032.00 | 42,52,47,767.15 | 50,31,84,995.90 | 53,57,21,186.00 | 65,86,93,508.20 | 61,69,63,139.62 | -4,17,30,368.58 | -6.34% | |
| 10 | ಇತರೆ ಆಸ್ತಿಗಳು | 1,06,70,216.48 | 62,18,428.67 | 97,47,140.92 | 3,12,21,178.66 | 2,74,73,520.13 | 3,25,84,958.09 | 51,11,437.96 | 18.60% |
| 11 | ಆದಾಯಗಳು | ||||||||
| ಸಾಲಗಳ ಮೇಲೆ ಬಡ್ಡಿ | 4,21,06,041.15 | 4,27,66,163.00 | 5,28,45,346.60 | 5,44,41,300.24 | 6,07,13,661.69 | 6,83,75,155.31 | 76,61,493.62 | 12.62% | |
| ವಿನಿಯೋಗಗಳ ಬಡ್ಡಿ | 2,92,45,687.00 | 3,27,89,206.26 | 2,81,40,846.41 | 2,28,75,653.00 | 1,99,08,562.00 | 2,14,26,225.82 | 15,17,663.82 | 7.62% | |
| ಇತರೆ ಆದಾಯಗಳು | 36,58,099.44 | 32,49,332.05 | 11,35,422.63 | 26,35,491.71 | 14,69,813.44 | 11,09,423.82 | -3,60,389.62 | -24.52% | |
| ಓಟ್ಟು ಆದಾಯಗಳು | 7,50,09,827.59 | 7,88,04,701.31 | 8,21,21,615.64 | 7,99,52,444.95 | 8,20,92,037.13 | 9,09,10,804.95 | 88,18,767.82 | 10.74% | |
| 12 | ಖರ್ಚುಗಳು | ||||||||
| ಬಡ್ಡಿ ಪಾವ್ತಿಸಿದ್ದು | 4,20,86,468.00 | 4,16,74,769.00 | 4,29,42,931.14 | 4,45,50,479.00 | 4,37,03,551.00 | 4,76,60,685.00 | 39,57,134.00 | 9.05% | |
| ಬಡ್ಡಿ ಕಾಯ್ದಿರಿಸಿದ್ದು | 9,67,509.00 | 30,61,559.00 | 12,16,436.00 | 0.00 | 9,07,137.00 | 13,12,766.00 | 4,05,629.00 | 44.72% | |
| ಸಿಬ್ಬಂದಿ ವೆಚ್ಚ | 1,09,44,936.00 | 1,01,71,642.00 | 1,31,41,513.00 | 1,37,53,455.00 | 1,44,02,780.00 | 1,52,31,751.00 | 8,28,971.00 | 5.76% | |
| ಇತರೆ ಖರ್ಚುಗಳು | 1,23,71,534.00 | 1,14,71,484.23 | 1,26,25,431.76 | 1,23,72,558.06 | 1,26,97,990.22 | 1,27,64,668.96 | 66,678.74 | 0.53% | |
| ಕಾಯ್ದಿರಿಸಿದ ಬಾಬ್ತು | 17,15,000.00 | 35,65,917.00 | 29,96,145.00 | 17,56,088.00 | 18,45,000.00 | 51,32,276.00 | 32,87,276.00 | 178.17% | |
| ಒಟ್ಟು ಖರ್ಚುಗಳು | 6,80,85,447.00 | 6,99,45,371.23 | 7,29,22,456.90 | 7,24,32,580.06 | 7,35,56,458.22 | 8,21,02,146.96 | 85,45,688.74 | 11.62% | |
| 13 | ಲಾಭ | 69,24,380.59 | 88,59,330.08 | 91,99,158.74 | 75,19,864.89 | 85,35,578.91 | 88,08,657.99 | 2,73,079.08 | 3.20% |
| 14 | ಕೊಡಬೇಕಾದ ಬಡ್ಡಿ | 1,02,57,270.00 | 1,34,05,181.00 | 1,77,50,000.00 | 1,67,61,049.00 | 1,38,50,000.00 | 1,35,39,325.00 | -3,10,675.00 | -2.24% |
| 15 | ಎನ್.ಪಿ.ಎ. ಮೊಬಲಗು | 4,57,61,507.90 | 3,05,35,696.90 | 3,13,03,868.90 | 3,68,02,504.90 | 4,58,12,591.44 | 2,36,25,070.62 | -2,21,87,520.82 | -48.43% |
| 16 | ಎನ್. ಪಿ.ಎ. ಪ್ರಮಾಣ | 13.75% | 7.18% | 6.22% | 6.87% | 6.96% | 3.83% | -3.13% | -44.94% |
| 17 | ದುಡಿಯುವ ಬಂಡವಾಳ | 83,15,72,938.63 | 87,94,02,385.35 | 93,27,49,342.78 | 98,28,28,172.98 | 1,05,07,22,008.63 | 1,09,41,62,226.38 | 4,34,40,217.75 | 4.13% |
| 18 | ಸಿ.ಡಿ.ರೇಷಿಯೋ | 49.87% | 60.49% | 67.69% | 68.76% | 77.29% | 71.00% | -6.29% | -8.14% |
| 19 | ಸಿ.ಆರ್.ಎ.ಆರ್ | 19.91% | 16.77% | 16.33% | 16.00% | 14.80% | 15.24% | 0.44% | 2.97% |
