| S.No. | Particulars | 31.03.14 | 31.03.15 | 31.03.16 | 31.03.17 | 31.03.18 | 31.03.19 |
| 1 | No of Branches | 35 | 33 | 33 | 33 | 33 | 33 |
| 2 | Share Capital | ||||||
| a) Societies | 1914.40 | 2232.05 | 2643.83 | 3076.37 | 3181.12 | 3307.64 | |
| b) Govt. | 141.93 | 141.93 | 141.93 | 125.26 | 2625.26 | 4556.93 | |
| c) ICDP | 41.78 | 41.78 | 41.78 | 41.78 | 41.78 | 41.78 | |
| d) Grant in Aid | 1800.00 | 0.00 | 0.00 | ||||
| Total | 2098.11 | 2415.76 | 2827.54 | 5043.41 | 5848.16 | 7906.35 | |
| 3 | Reserves | 4528.80 | 4735.43 | 5047.31 | 5283.76 | 6224.08 | 6869.78 |
| 4 | Deposits | 29293.73 | 31317.17 | 35477.31 | 39912.53 | 42825.94 | 43877.07 |
| 5 | Borrowings | 28039.85 | 31318.85 | 32634.85 | 30324.85 | 31224.85 | 31368.85 |
| 6 | Profit for the year | 49.47 | (-)547.10 | 385.31 | 46.31 | 97.15 | 73.15 |
| 7 | Accumulated profits | (-)288.11 | (-)835.21 | (-)449.90 | (-)403.59 | (-)306.44 | (-)233.29 |
| 8 | Working Capital | 70308.40 | 76012.31 | 84079.35 | 87768.60 | 94195.23 | 99239.12 |
| 9 | Investment | 10625.22 | 10105.44 | 11079.32 | 12166.27 | 12886.30 | 12494.13 |
| 10 | Loans & Advances (issued) | ||||||
| a) S.T. Agri. | 41500.02 | 44645.61 | 50217.40 | 52744.03 | 61025.08 | 63221.49 | |
| b) S.T. Non Agri. | 6870.71 | 7730.10 | 6974.30 | 12969.06 | 11454.37 | 11183.37 | |
| c) M.T. Agri. | 221.46 | 93.88 | 51.36 | 11.73 | 11.94 | 43.46 | |
| d) M.T. Non Agri. | 1000.36 | 500.18 | 1679.52 | 119.53 | 169.60 | 1036.65 | |
| e) Others | 112.63 | 3.53 | 29.65 | 9.95 | 29.70 | 7.31 | |
| Total | 49705.18 | 52973.30 | 58952.23 | 65854.30 | 72690.69 | 75492.28 | |
| 11 | Loans & Advances Outstanding | ||||||
| a) S.T. Agri. | 40999.91 | 46625.23 | 51423.83 | 55659.53 | 60733.66 | 65710.79 | |
| b) S.T. Non Agri. | 6231.24 | 6480.23 | 5278.64 | 4446.77 | 6568.70 | 8583.41 | |
| c) M.T. Agri. | 1193.56 | 1114.04 | 1053.61 | 1025.18 | 977.73 | 971.18 | |
| d) M.T. Non Agri. | 2149.08 | 2105.77 | 3454.85 | 2066.72 | 1803.21 | 1548.31 | |
| e) Others | 840.15 | 711.89 | 625.10 | 557.69 | 505.61 | 444.82 | |
| Total | 51413.94 | 57037.16 | 61836.03 | 63755.89 | 70588.91 | 77258.51 | |
| 12 | Overdue | 20907.53 | 22798.19 | 24729.12 | 32449.42 | 33297.06 | 34140.29 |
| 13 | Recovery Position | ||||||
| a) Total Demand | 67649.14 | 70148.27 | 76582.48 | 90883.86 | 97554.23 | 102962.97 | |
| b) Recovery | 46741.61 | 47350.08 | 51853.36 | 58434.44 | 64257.77 | 68822.68 | |
| c) %age of recovery | 69.09 | 67.50 | 67.71 | 64.30 | 65.87 | 66.84 | |
| to demand | |||||||
| 14 | N.P.A. Loans | 4908.81 | 5943.47 | 6011.50 | 5826.60 | 13026.42 | 14314.67 |
| 15 | %age of NPA to loan outstanding | 9.55 | 10.42 | 9.72 | 9.14 | 19.02 | 19.25 |
| 16 | No of PACS | 30 | 30 | 30 | 30 | 30 | 30 |
| 17 | Investment | 9.38 | 8.34 | 7.91 | 9.07 | 8.45 | 8.83 |
| Loans | 7.39 | 6.72 | 8.38 | 6.72 | 7.44 | 7.28 | |
| Weighted | 6.74 | 6.18 | 7.38 | 6.18 | 6.85 | 6.79 | |
| Deposit | 6.27 | 6.68 | 6.62 | 6.3 | 5.72 | 5.82 | |
| Borrowings | 5.26 | 5.54 | 5.71 | 5.8 | 4.62 | 5.43 | |
| Weighted | 4.62 | 5 | 5.09 | 5.05 | 4.44 | 4.74 | |
| Margin | 2.12 | 1.18 | 2.29 | 1.72 | 2.41 | 2.05 | |
| Cost of Management | 1.78 | 1.53 | 1.43 | 1.44 | 1.43 | 1.25 | |
| Net Margin | 0.34 | – 0.35 | 0.86 | 0.28 | 0.06 | 0.20 | |
| 18 | CD Ratio | 211.78 | 214.39 | 205.53 | 159.7 | 167.74 | 169.83 |
| 19 | CRAR | 8.16 | 7.45 | 7.69 | 11.09 | 11.23 | 13.77 |