| PROFIT AND LOSS STATEMENT JUNE 2022 | |||||
| Mar-22 | Jun-21 | Jun-22 | QOQ | YOY | |
| INCOME | 3679.98 | 3386.94 | 3633.24 | -7.96% | 7.27% |
| Interest on advances | 2323.18 | 1981.19 | 2358.33 | -14.72% | 19.04% |
| Interest/Div. on investment | 1056.85 | 1101.42 | 1108.41 | 4.22% | 0.63% |
| Commission & Exchange | 48.15 | 28.51 | 26.39 | -40.79% | -7.44% |
| Other | 251.80 | 275.82 | 140.11 | 9.54% | -49.20% |
| EXPENDITURE | 2656.64 | 2504.46 | 2625.91 | -5.73% | 4.85% |
| Interest on deposits | 1888.68 | 1846.11 | 1859.76 | -2.25% | 0.74% |
| Interest Other | 6.65 | 0.04 | 0.81 | -99.40% | 1925.00% |
| Other expenses | 753.09 | 649.92 | 750.05 | -13.70% | 15.41% |
| Tax | 8.22 | 8.39 | 15.29 | 2.07% | 82.24% |
| SPREAD | 1484.70 | 1236.46 | 1606.17 | -16.72% | 29.90% |
| PROFIT BEFORE TAX | 1023.34 | 882.48 | 1007.33 | -13.76% | 14.15% |
| PROFIT AFTER TAX | 179.67 | 787.46 | 897.22 | 338.28% | 13.94% |
| BALANCESHEET JUNE 2022 | |||||
| Mar-22 | Jun-21 | Jun-22 | QOQ | YOY | |
| Deposits | 164620.1 | 146775.2 | 170789.8 | -10.84% | 16.36% |
| Advances | 111392.2 | 90007.76 | 109765.2 | -19.20% | 21.95% |
| CD Ratio | 68% | 61% | 64% | -9.37% | 4.80% |
| Investment | 60613.56 | 64776.95 | 69968.45 | 6.87% | 8.01% |
| Gross NPA (%) | 1.40% | 1.02% | 1.45% | -26.89% | 41.69% |
| Net NPA | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
