COMPARATIVE STATEMENTS ANALYSIS LIABILITES 2015-2016 2016-2017 Increase or decrease %
Share Capital 6305200.00 6422000.00 116800 1.85 Reserve Fund 12596388.85 15734910.57 3138521.72 24.91 Deposits 134182126.25 165397190.34 31215064.09 23.26 Other payable 4382578.00 5370308.00 -987730.00 -22.54 Other suspense 61453.00 94821.00 -33368.00 -54.30 Profit and Loss Account 3807570.61 4551239.52 -743668.91 -19.53 Total 161335316.71 197570469.43 -36235152.72 -22.46
ASSETS 2015-2016 2016-2017 Increase or decrease %
Cash in hand 743859 654631
89228 12.00
Cash at bank 8938128.71 10127516.15
-1189387.44 -13.31
Investments 55602814.85 80224793.45
-24621978.6 -44.28
Land and Building 2710303 2586938
123365 4.55
Loans and Adavance 92072793 102732890.2
-10660097.22 -11.58
Furniture and Fixtures 867454.9 807528.9
59926 6.91
Computers and hardwares 257524 213743
43781 17.00
Other Assets 18480 18480
0 0.00
Suspence a/c 123959.25 203948.93
-79989.68 -64.53
Total 161335316.7 197570469.4
-36235152.72 -22.46
COMMON SIZE STATEMENTS ANALYSIS
LIABILITES 2015-2016 In% 2016-2017 In%
Share Capital 6305200.00
3.91
6422000.00 3.25 Reserve Fund 12596388.85
7.81
15734910.57 7.96 Deposits 134182126.25
83.17
165397190.34 83.72 Other payable 4382578.00
2.72
5370308.00 2.72 Other suspense 61453.00
0.04
94821.00 0.05 Profit and Loss Account 3807570.61
2.36
4551239.52 2.30
 
ASSETS 2015-2016 In% 2016-2017 In%
Cash in hand 743859
0.46
654631
0.33
Cash at bank 8938128.71
5.54
10127516.15
5.13
Investments 55602814.85
34.46
80224793.45
40.61
Land and Building 2710303
1.68
2586938
1.31
Loans and Adavance 92072793
57.07
102732890.2
52.00
Furniture and Fixtures 867454.9
0.54
807528.9
0.41
Computers and hardwares 257524
0.16
213743
0.11
Other Assets 18480
0.01
18480
0.01
Suspence a/c 123959.25
0.08
203948.93
0.10
Total 161335316.7
100
197570469.4
100.00
TREND ANALYSIS LIABILITES
2014-2015
2015-2016 2016-2017 2015-2016% 2016-2017%
Share Capital 6078000.00 6305200.00 6422000.00 103.74
101.85
Reserve Fund 9820579.62 12596388.85 15734910.57 128.27
124.92
Deposits 106876474.99 134182126.25 165397190.34 125.55
123.26
Other payable 3166706.00 4382578.00 5370308.00 138.40
122.54
Other suspense 84019.00 61453.00 94821.00 73.14
154.30
Profit and Loss Account 2998179.23 3807570.61 4551239.52 127.00
119.53
Total 129023958.84 161335316.71 197570469.43 125.04
122.46
ASSETS 2014-2015 2015-2016 2016-2017 2015-2016% 2016-2017%
Cash in hand 553610.00 743859 654631
134.37 88.00
Cash at bank 6456617.91 8938128.71 10127516.15
138.43 113.31
Investments 43886167.53 55602814.85 80224793.45
126.70 144.28
Land and Building 2710303.00 2710303 2586938
100.00 95.45
Loans and Adavance 74625079.00 92072793 102732890.2
123.38 111.58
Furniture and Fixtures 541762.00 867454.9 807528.9
160.12 93.09
Computers and hardwares 14335900.00 257524 213743
1.80 83.00
Other Assets 16730.00 18480 18480
110.46 100.00
Suspence a/c 90329.50 123959.25 203948.93
137.23 164.53
Total
129023958.84
161335316.7 197570469.4
125.04 122.46
 
 
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