|
|
|
FISCAL BALANCE SHEET (IN THOUSANDS)
|
| As On Date |
31/Mar/2018 |
31/Mar/2019 |
31/Mar/2020 |
31/Mar/2021 |
| |
|
|
|
|
| SOURCES OF FUNDS |
|
|
|
|
| Equity Share Capital |
33,164 |
32,077 |
28,225 |
23,538 |
| Reserves |
6,299 |
5,904 |
5,172 |
4,512 |
| Total Equity (A) |
39,463 |
37,981 |
33,397 |
28,050 |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Short-Term-Liabilities |
|
|
|
|
| Deposits from Borrowers |
76,686 |
93,698 |
90,687 |
83,694 |
| Commercial Loans from banks/FI |
6781 |
13,832 |
4,342 |
1,379 |
| Account Payable and other short term liabilities |
3,408 |
2,335 |
3,440 |
2905 |
| Total Short-Term Liabilities |
86,875 |
109,865 |
98,469 |
87,978 |
| |
|
|
|
|
| Long-Term Liabilities |
|
|
|
|
| Commercial Loans from banks/FIs |
32,481 |
22,733 |
11,042 |
6,689 |
| Total Long Term liabilities |
32,481 |
22,733 |
11,042 |
6,689 |
| |
|
|
|
|
| TOTAL OTHER LIABILITIES(B) |
119,356 |
132,598 |
132,598 |
94,667 |
| |
|
|
|
|
| TOTAL OTHER LIABILITIES(A+B) |
158,819 |
170,579 |
142,908 |
122,717 |
|
HIGHLIGHTS OF MICROFINANCE OPERATIONS
|
| Particulars |
31/Mar/2018 |
31/Mar/2019 |
31/Mar/2020 |
31/Mar/2021 |
| No. of members |
20,164 |
21,543 |
22,025 |
12,567 |
| No. of SHGs |
675 |
710 |
740 |
786 |
| Portfolio outstanding(in thousands) |
114,620 |
125,533 |
98,324 |
91,625 |
|
SAVING OUTREACH
|
| Particulars |
31/Mar/2018 |
31/Mar/2019 |
31/Mar/2020 |
31/Mar/2021 |
| Value of voluntry savings |
76,686 |
93,698 |
90,687 |
83,694 |
|