Sept22-Jun 22 Dec 21-Sept 21 Dec 22-Sept 22 Actual Actual Actual
Performance for the period ended December 2022
(Rs. in lacs)
Parameters QOQ YOY Year ended
  Unaudited Audited    Unaudited Audited    Unaudited Audited
Sept. 22 Dec. 21 Dec. 22 Dec. 21 Dec. 22 44621
 Interest on advances  2344 2239 2450 6329 7152 8652
 Interest/Div. on investment  1158 1142 1129 3403 3395 4459
 Commission & Exchange  37 28 33 94 96 142
 Other Income  178 158 143 390 498 641
 Profit on sale of security  7 3 0 452 -29 453
 Total Income  3723 3570 3755 10668 11112 14348
 Interest on deposits  1981 1897 1992 5665 5833 7553
 Interest on borrowing  0 0 0 0 1 7
 Interest on others   0 0 0 0 0 0
 Other expenses  728 892 889 2216 2366 2969
 GST  7 15 20 37 42 46
 Total Expenses  2716 2805 2901 7919 8243 10575
 Interest Spread  1520 1484 1586 4067 4712 5551
 Profit before dep.& Provision  1007 765 854 2749 2869 3772
 Provision  0 0 0 21 0 325
 Depriciation  0 0 0 0 0 134
 Loss on sale of assets  0 0 0 0 0 0
 Capital expeses written off  0 0 0 1 0 2
 Excess prov. written back   0 0 0   0 0
 Profit after dep.& Provision  1007 764 854 2727 2869 3311
 Income Tax  228 225 228 521 492 862
 Deffered Tax  0 0 #REF! 0 0 64
 Net Profit  779 539 627 2206 2377 2385
 Deposits  168981 154693 175027     164620
 Advances  112248 103580 112459     111392
 Investment  65519 63501 70668     60614
 Gross NPA  2935 1715 3228     1558
 Gross NPA (%)  2.62% 1.66% 2.87%     1.40%
 Net NPA  0 0 0.41%     0
CD Ratio 66.43% 66.96% 64.25%     67.67%