(Amount in Rs. lakh)

As on 31st March

Kalahandi Anchalika

Kalpatharu Gramin

Kamraz Gramin

Kanakadurga

Kanpur Kshetriya

Kapurothala Firzpur

Items

Gramin Bank

Bank

Bank

Gramin Bank

Gramin Bank

Kshetriya Gramin

Bank

1997

1998

1997

1998

1997

1998

1997

1998

1997

1998

1997

1998

(169)

(170)

(171)

(172)

(173)

(174)

(175)

(176)

(177)

(178)

(179)

(180)

1.

Capital

100

1277

1357

1357

100

100

215

215

1969

2440

755

755

(1.3)

(13.7)

(10.8)

(10.3)

(1.1)

(0.9)

(4.1)

(3.4)

(8.5)

(9.0)

(11.9)

(10.2)

2.

Reserves and Surplus

1178

1

-

-

11

11

235

407

-

-

1

-

(15.3)

-

-

-

(0.1)

(0.1)

(4.5)

(6.5)

-

-

-

-

3.

Deposits

5177

5553

7469

8333

8562

10326

3057

3743

17457

20687

4781

5780

(67.2)

(59.6)

(59.3)

(63.3)

(93.2)

(91.6)

(58.1)

(59.5)

(75.4)

(76.5)

(75.6)

(78.4)

3.1.

Demand deposits

1179

692

314

402

1541

1741

101

82

638

873

115

170

3.2.

Savings bank deposits

2398

2833

2786

3189

4100

4801

897

1139

7887

9030

1724

2179

3.3.

Term deposits

1601

2028

4369

4742

2921

3784

2059

2522

8932

10784

2942

3431

4.

Borrowings

939

1194

2294

2295

244

465

1442

1565

2518

2931

545

614

(12.2)

(12.8)

(18.2)

(17.4)

(2.7)

(4.1)

(27.4)

(24.9)

(10.9)

(10.8)

(8.6)

(8.3)

4.1.

From banks*

130

124

265

239

94

89

320

320

169

195

90

100

4.2.

From others

810

1070

2029

2056

149

376

1122

1245

2349

2736

455

514

5.

Other liabilities

308

1299

1480

1184

270

373

316

366

1198

997

245

227

(4.0)

(13.9)

(11.7)

(9.0)

(2.9)

(3.3)

(6.0)

(5.8)

(5.2)

(3.7)

(3.9)

(3.1)

5.1.

Bills Payable

-

-

-

-

6

7

-

-

242

181

8

6

5.2.

Inter-office adjustments

-

-

16

-

46

100

37

42

-

-

-

3

5.3.

Interest accrued

225

345

657

686

95

107

19

21

193

203

14

17

5.4.

Others (including provisions)

83

955

807

498

123

160

259

303

764

613

223

200

Total Liabilities

7702

9324

12600

13169

9186

11275

5265

6296

23142

27055

6327

7375

1.

Cash in hand

163

184

148

229

50

45

83

82

160

208

86

127

(2.1)

(2.0)

(1.2)

(1.7)

(0.5)

(0.4)

(1.6)

(1.3)

(0.7)

(0.8)

(1.4)

(1.7)

2.

Balances with RBI

132

170

226

288

255

301

92

106

540

660

152

178

(1.7)

(1.8)

(1.8)

(2.2)

(2.8)

(2.7)

(1.7)

(1.7)

(2.3)

(2.4)

(2.4)

(2.4)

3.

Balances with banks in India

2172

2723

1553

1533

4439

5895

1860

2261

3074

2009

2058

2388

(28.2)

(29.2)

(12.3)

(11.6)

(48.3)

(52.3)

(35.3)

(35.9)

(13.3)

(7.4)

(32.5)

(32.4)

4.

Money at call and short notice

-

-

-

-

-

-

-

-

6230

6356

-

-

-

-

-

-

-

-

-

-

(26.9)

(23.5)

-

-

5.

Investments

263

423

3438

3821

942

692

310

435

3550

7786

986

1480

(3.4)

(4.5)

(27.3)

(29.0)

(10.3)

(6.1)

(5.9)

(6.9)

(15.3)

(28.8)

(15.6)

(20.1)

6.

Advances

2634

3307

4903

5476

1117

1616

2792

3283

4026

4960

1966

2186

(34.2)

(35.5)

(38.9)

(41.6)

(12.2)

(14.3)

(53.0)

(52.1)

(26.9)

(18.3)

(31.1)

(29.6)

6.1.

Bills purchased and discounted

1853

-

146

216

-

-

-

24

-

-

1

1

6.2.

Cash credits, overdrafts & loans

681

-

1972

2186

437

641

1919

2223

428

690

386

800

6.3.

Term loans

100

3307

2785

3074

680

975

873

1036

3598

4270

1578

1385

7.

Fixed Assets

16

15

24

27

23

27

50

51

31

34

14

11

(0.2)

(0.2)

(0.2)

(0.2)

(0.3)

(0.2)

(0.9)

(0.8)

(0.1)

(0.1)

(0.2)

(0.1)

8.

Other Assets

2322

2502

2308

1796

2360

2701

79

78

5531

5043

1066

1006

(30.1)

(26.8)

(18.3)

(13.6)

(25.7)

(24.0)

(1.5)

(1.2)

(4.6)

(18.6)

(16.8)

(13.6)

8.1.

Inter - office adjustments (net)

113

106

-

7

-

-

-

-

82

85

39

-

8.2.

Interest accrued

106

98

247

277

133

182

19

18

793

950

89

120

8.3.

Others

2103

2297

2061

1512

2227

2519

60

60

4656

4007

937

886

Total Assets

7702

9324

12600

13169

9186

11275

5265

6296

23142

27055

6327

7375

(100.0)

(100.0)

(100.0)

(100.0)

(100.0)

(100.0)

(100.0)

(100.0)

(100.0)

(100.0)

(100.0)

(100.0)

(Amount in Rs. lakh)

As on 31st March

Kashi

Kisan

Kolar

Koraput Panchabati

Kosi Kshetriya

Krishna

Items

Gramin Bank

Gramin Bank

Gramin Bank

Gramin Bank

Gramin Bank

Gramin Bank

1997

1998

1997

1998

1997

1998

1997

1998

1997

1998

1997

1998

(181)

(182)

(183)

(184)

(185)

(186)

(187)

(188)

(189)

(190)

(191)

(192)

1.

Capital

100

2110

96

1008

1583

1583

100

187

88

100

100

100

(0.6)

(10.8)

(1.5)

(11.0)

(14.3)

(12.9)

(0.6)

(1.0)

(0.5)

(0.5)

(0.5)

(0.5)

2.

Reserves and Surplus

2010

-

-

-

-

-

-

-

-

-

-

-

(12.2)

-

-

-

-

-

-

-

-

-

-

-

3.

Deposits

13315

16325

5159

6675

6860

7932

10148

12019

12930

16794

11993

13691

(80.8)

(83.3)

(78.5)

(72.9)

(62.1)

(64.5)

(62.7)

(63.5)

(79.0)

(81.0)

(62.8)

(61.7)

3.1.

Demand deposits

520

432

278

438

69

347

1782

2055

774

862

558

618

3.2.

Savings bank deposits

5329

6774

2599

3695

2464

2711

4919

5312

5345

7512

4296

4282

3.3.

Term deposits

7465

9119

2282

2542

4327

4874

3446

4652

6811

8420

7138

8792

4.

Borrowings

878

780

821

883

2095

2241

2366

2975

335

668

5190

6209

(5.3)

(4.0)

(12.5)

(9.6)

(19.0)

(18.2)

(14.6)

(15.7)

(2.0)

(3.2)

(27.2)

(28.0)

4.1.

From banks*

21

20

66

73

392

371

318

240

5

7

839

1066

4.2.

From others

857

760

756

810

1702

1870

2048

2734

330

661

4351

5143

5.

Other liabilities

170

375

494

586

511

551

3576

3735

3015

3163

1806

2180

(1.0)

(1.9)

(7.5)

(6.4)

(4.6)

(4.5)

(22.1)

(19.7)

(18.4)

(15.3)

(9.5)

(9.8)

5.1.

Bills Payable

-

-

12

23

225

274

-

-

130

-

8

80

5.2.

Inter-office adjustments

-

-

12

-

83

28

-

-

15

26

11

6

5.3.

Interest accrued

14

14

34

13

37

60

623

806

11

10

1097

1487

5.4.

Others (including provisions)

157

361

437

549

166

188

2953

2930

2859

3127

691

607

Total Liabilities

16473

19591

6570

9151

11048

12307

16189

18916

16367

20725

19089

22181

1.

Cash in hand

174

234

99

110

425

343

159

132

165

210

325

261

(1.1)

(1.2)

(1.5)

(1.2)

(3.8)

(2.8)

(1.0)

(0.7)

(1.0)

(1.0)

(1.7)

(1.2)

2.

Balances with RBI

402

480

165

205

201

221

295

314

376

486

318

471

(2.4)

(2.5)

(2.5)

(2.2)

(1.8)

(1.8)

(1.8)

(1.7)

(2.3)

(2.3)

(1.7)

(2.1)

3.

Balances with banks in India

5970

6402

191

280

2905

3428

1015

690

4638

6689

366

4077

(36.2)

(32.7)

(2.9)

(3.1)

(26.3)

(27.9)

(6.3)

(3.6)

(28.3)

(32.3)

(1.9)

(18.4)

4.

Money at call and short notice

-

-

1539

3534

-

-

-

-

-

-

3208

-

-

-

(23.4)

(38.6)

-

-

-

-

-

-

(16.8)

-

5.

Investments

2772

4746

691

691

1811

1940

6429

7728

-

200

2701

2600

(16.8)

(24.2)

(10.5)

(7.6)

(16.4)

(15.8)

(39.7)

(40.9)

-

(1.0)

(14.1)

(11.7)

6.

Advances

3262

3766

2112

2418

4230

5160

6435

8072

4417

5369

9061

11861

(19.8)

(19.2)

(32.1)

(26.4)

(38.3)

(41.9)

(39.7)

(42.7)

(27.0)

(25.9)

(47.5)

(53.5)

6.1.

Bills purchased and discounted

45

102

-

-

3

3

-

-

-

-

-

-

6.2.

Cash credits, overdrafts & loans

445

507

517

601

2407

3184

3429

4459

729

877

5129

7261

6.3.

Term loans

2771

3156

1595

1817

1819

1973

3006

3613

3688

4492

3931

4600

7.

Fixed Assets

23

25

20

22

22

24

25

23

28

38

31

36

(0.1)

(0.1)

(0.3)

(0.2)

(0.2)

(0.2)

(0.2)

(0.1)

(0.2)

(0.2)

(0.2)

(0.2)

8.

Other Assets

3869

3937

1752

1892

1454

1189

1832

1958

6744

7733

3080

2875

(23.5)

(20.1)

(26.7)

(20.7)

(13.2)

(9.7)

(11.3)

(10.3)

(41.2)

(37.3)