::Balasore Bhadrak Central Co-operative Bank::

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Our Score Board

::Working Result::1956 to 1962 (in lakhs)

		56-57	57-58	58-59	59-60	60-61	61-62
1	Share capital	1.82	4.52	5.31	6.04	6.71	7.47
2	Reserve	1.06	2.16	2.16	2.22	2.27	2.35
3	Own fund	2.88	6.68	7.47	8.26	8.98	9.82
4	Deposit	0.79	8.33	8.08	8.92	9.26	10.33
5	Borrowings	3.10	9.42	16.33	20.72	23.54	32.08
6	Investment	-	0.60	0.78	3.15	3.53	4.06
7	Loans advances	4.52	19.09	24.82	28.99	93.57	46.50
8	Loans issued during the year	-	-	-	-	23.17	55.18
9	Working Capital	6.67	24.43	31.88	37.90	41.78	52.18
10	Total income	0.29	1.15	1.71	2.10	2.61	2.78
11	Total expenditure	0.32	0.90	1.70	2.04	2.30	2.47
12	Profit(+) or Loss(-)	(-)0.03	(+)0.15	(+)	(+)0.06	(+)0.31	(+)0.31
13	Cost of management	-	-	-	-	-	-
14	% of cost of management	4.80	3.92	5.50	5.38	5.50	5.31
15	No of staff	-	-	-	-	60	52

1962 to 1968

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		62-63	63-64	64-65	65-66	66-67	67-68
1	Share capital	9.15	13.53	13.53	14.50	15.16	20.55
2	Reserve	2.62	3.07	3.07	4.18	4.18	7.16
3	Own fund	11.77	16.60	16.60	18.68	19.34	27.71
4	Deposit	12.62	18.03	18.03	24.56	45.79	26.67
5	Borrowings	47.30	45.16	44.90	47.37	47.19	64.55
6	Investment	5.30	6.08	6.33	6.64	6.95	7.81
7	Loans advances	62.60	72.08	72.56	78.71	80.08	100.89
8	Loans issued during the year	71.60	-	-	-	-	-
9	Working Capital	70.69	79.79	79.53	90.61	112.32	118.93
10	Total income	3.56	4.39	5.17	6.95	7.46	8.34
11	Total expenditure	3.45	3.41	4.14	6.52	6.82	8.26
12	Profit(+) or Loss(-)	(+)0.34	(+)0.98	(+)1.03	(+)1.43	(+)0.64	(+)0.08
13	Cost of management	-	-	-	-	-	-
14	% of cost of management	4.81	4.27	5.20	6.09	6.07	6.94
15	No of staff	64	84	80	81	79	80

1968 to 1974

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		68-69	69-70	70-71	71-72	72-73	73-74
1	Share capital	21.10	22.39	22.22	26.18	38.07	45.87
2	Resorce	7.42	7.45	7.54	9.27	9.35	9.56
3	Own fund	28.52	29.84	29.76	35.45	47.42	55.42
4	Deposit	30.33	34.79	36.50	46.71	52.72	61.97
5	Borrowings	65.52	65.86	63.65	111.82	136.05	132.57
6	Investment	8.60	11.86	8.84	10.33	14.38	11.50
7	Loans advances	104.33	109.51	109.30	169.13	211.85	220.71
8	Loans issued during the year	-	-	-	-	-	-
9	Working Capital	124.37	130.49	129.91	193.98	235.29	249.96
10	Total income	10.24	10.19	10.87	12.53	18.51	23.78
11	Total expenditure	8.62	8.41	10.18	12.38	17.75	23.05
12	Profit(+) or Loss(-)	1.62	1.78	0.69	0.15	0.76	0.73
13	Cost of management	-	-	-	-	-	-
14	% of cost of management	6.93	6.49	7.83	6.38	7.54	9.22
15	No of staff	80	103	100	98	96	-

1974 to 1980

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		74-75	75-76	76-77	77-78	78-79	79-80
1	Share capital	52.80	53.45	62.64	70.09	83.23	104.57
2	Resorce	10.73	12.61	13.29	18.12	19.50	23.98
3	Own fund	63.53	66.06	75.93	88.21	102.73	128.55
4	Deposit	72.50	77.84	99.83	130.39	181.92	186.38
5	Borrowings	85.33	73.94	133.70	272.19	408.01	648.47
6	Investment	10.56	10.46	10.36	13.95	17.45	77.32
7	Loans advances	224.66	163.48	248.89	469.32	669.16	589.85
8	Loans issued during the year	-	-	-	-	-	-
9	Working Capital	224.38	217.84	309.46	402.93	692.66	963.40
10	Total income	24.83	24.54	26.32	37.41	47.35	68.81
11	Total expenditure	22.90	6.84	23.58	35.26	44.33	65.29
12	Profit(+) or Loss(-)	1.93	1.33	0.75	2.15	3.02	3.52
13	Cost of management	-	-	-	-	-	-
14	% of cost of management	-	-	-	-	-	-
15	No of staff	-	-	-	-	-	176

1980 to 1986

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		80-81	81-82	82-83	83-84	84-85	85-86
1	Share capital	141.52	168.79	204.91	212.28	213.15	213.64
2	Resorce	26.15	29.89	33.67	39.00	42.84	55.92
3	Own fund	167.67	198.68	238.58	251.28	255.99	269.56
4	Deposit	281.94	325.50	347.91	318.29	378.04	497.30
5	Borrowings	866.35	1056.19	1226.22	1231.20	586.34	850.73
6	Investment	100.08	118.89	137.97	149.57	160.53	160.85
7	Loans advances	1181.02	1368.48	1652.47	1641.39	1501.27	1513.08
8	Loans issued during the year	-	-	-	-	684.52	1068.88
9	Working Capital	1315.96	1580.37	1812.71	1800.77	1220.37	1617.59
10	Total income	100.25	132.81	172.78	200.10	198.23	197.98
11	Total expenditure	95.77	127.26	165.33	200.09	198.02	197.33
12	Profit(+) or Loss(-)	4.48	5.55	7.45	0.01	(+)0.21	(+)0.65
13	Cost of management	-	-	-	-	-	-
14	% of cost of management	-	-	-	-	-	-
15	No of staff	251	286	283	284	275	275

1986 to 1992

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		86-87	87-88	88-89	89-90	90-91	91-92
1	Share capital	215.30	235.47	241.43	249.41	268.88	283.16
2	Resorce	57.20	63.32	62.32	76.61	76.47	76.69
3	Own fund	272.50	298.79	303.75	326.02	345.35	359.65
4	Deposit	718.80	760.04	824.84	943.34	1085.12	1347.58
5	Borrowings	1044.19	992.72	1178.07	1624.62	1397.95	1531.96
6	Investment	178.65	209.86	250.94	316.23	336.23	389.97
7	Loans advances	1699.39	2023.84	2093.83	2362.47	2288.56	2056.59
8	Loans issued during the year	1108.58	1224.26	1167.69	560.41	832.82	1070.81
9	Working Capital	2035.49	2051.55	2306.66	2893.98	3278.77	3239.39
10	Total income	197.50	206.91	226.74	180.12	244.60	279.55
11	Total expenditure	197.09	218.75	258.78	221.78	302.13	337.96
12	Profit(+) or Loss(-)	0.41	(+) 11.84	(-) 32.04	(-) 41.66	(-) 57.53	(-) 58.41
13	Cost of management	-	-	77.86	-	106.76	115.30
14	% of cost of management	-	-	2.37	-	3.26	3.11
15	No of staff	279	271	262	264	264	261
16	Per employee business
17	% of collection(Principal)	-	-	-	5.88	25.15	43.45
17	-do-(Interest)	-	-	-	17.15	61.00	71.89

1992 to 2006

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Year	Membership	Paid Up Share Capital		Total Reserves	Own Fund	Deposits	Borrowings	Other Liabilities
Year	Membership	Total	Of which Govt.	Total Reserves	Own Fund	Deposits	Borrowings	Other Liabilities
1	2	3	4	5	6	7	8	9
1991-92	562	283.16	105.50	76.69	359.85	1347.58	1531.96	665.10
92-93	564	300.29	105.50	76.92	377.21	1714.37	1281.51	792.49
93-94	1835	319.84	105.50	77.15	396.99	2218.27	1572.22	835.94
94-95	2522	380.83	105.50	92.21	473.04	2832.13	2170.56	895.46
95-96	626	606.54	171.50	114.31	720.85	3805.94	2498.58	1033.93
96-97	631	682.37	171.50	140.36	822.63	5112.65	3125.77	1166.68
97-98	636	883.84	206.50	140.62	1024.36	6419.88	4022.58	1385.50
98-99	641	998.01	206.50	140.84	1135.85	8127.09	5227.29	2026.08
99-00	643	1238.70	256.50	141.07	1379.77	10837.01	7002.79	3646.19
00-01	12009	1326.76	256.50	146.11	1474.87	13932.29	7436.05	4307.80
01-02	13755	1552.01	300.00	146.55	1698.56	17503.94	8812.42	5068.01
02-03	15997	1648.94	300.00	178.23	1827.17	19700.10	8728.04	5387.11
03-04	17884	2149.54	550.00	155.99	2305.53	22565.82	10731.95	7137.34
04-05	19314	2466.52	630.00	151.62	2618.14	23908.56	13327.60	7682.17
05-06	22527	2988.34	700.00	286.12	3274.46	26190.25	19578.04	8025.83
06-07	25542	3320.29	700.00	572.06	3892.35	29901.91	21126.44	8517.51

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Year	Cash & Bank Balance	Invst.	Loan Advances	Loan Advences During the Year	Other Assets	Interest Discount & Other NonFund Income
1	10	11	12	13	14	15
1991-92	484.31	389.96	1768.09	572.52	1262.13	279.55
92-93	247.94	488.77	2373.87	1492.89	1054.92	318.62
93-94	363.06	623.05	2965.36	143.60	1071.95	377.35
94-95	399.78	811.16	3929.82	3446.29	1230.43	476.55
95-96	543.13	1052.94	5028.87	4409.00	1434.36	664.87
96-97	384.07	1334.22	6638.28	6045.09	1846.16	1003.19
97-98	466.29	1899.51	8764.52	9297.07	1722.00	1408.40
98-99	761.11	2658.91	11111.79	10389.22	1987.50	1843.73
99-00	923.88	3374.26	15436.57	12631.95	3040.82	2399.53
00-01	1996.00	5806.23	16589.73	12492.57	3356.50	2844.55
01-02	2293.93	7794.61	19375.19	13490.12	3618.51	3544.16
02-03	1922.99	6083.95	23706.21	15327.41	4928.82	3903.99
03-04	3018.45	8789.85	26131.01	20472.31	4852.29	4027.10
04-05	2743.84	9514.78	31272.42	26588.57	4005.43	4521.97
05-06	3141.55	11662.75	38286.79	33646.92	3977.52	4347.37
06-07	3609.99	13128.64	43792.60	39245.79	2906.99	4313.63

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	Working Capital
Year	Total Exp.	Provision	Cost of Management	Working Capital
1	16	17	18	19
1991-92	337.96	0.00	115.30	3702.94
92-93	488.77	86.62	132.35	3793.92
93-94	455.24	7.48	152.93	4581.34
94-95	630.35	25.60	165.68	5775.05
95-96	703.88	49.47	191.23	7423.77
96-97	1053.67	60.78	225.94	9542.87
97-98	1333.21	191.80	276.65	12242.57
98-99	1790.31	196.14	307.48	15961.29
99-00	2668.98	609.58	454.48	20886.15
00-01	2708.49	230.00	428.68	26357.67
01-02	3346.92	319.92	502.96	32557.89
02-03	3651.17	342.43	648.80	36370.30
03-04	3870.33	263.36	587.48	42625.18
04-05	4215.05	218.82	756.74	47518.52
05-06	4135.80	1647.74	852.58	57034.04
06-07	4085.68	1534.62	982.69	63331.27

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Year	% of COM to WC	Profit(+) Loss(-) during the year	Acumulated Loss/Profit	Audit Classification	No. of Branches Including H.O	No. of Employees	Per Branch Business	Per Employee Business
1	20	21	22	23	24	25	26	27
1991-92	3.11	(-)58.41	(-)201.48	B	18	262	173.13	11.89
92-93	3.48	(-)170.15	(-)371.63	B	18	259	227.12	15.78
93-94	3.34	(-)70.41	(-)442.04	B	18	258	287.97	20.09
94-95	2.86	(-)153.90	(-)595.94	B	19	254	355.89	24.01
95-96	2.58	39.01	(-)634.95	B	20	254	441.74	34.78
96-97	2.36	(-)49.90	(-)684.85	A	25	254	471.04	46.36
97-98	2.26	75.19	(-)609.66	A	25	265	584.02	57.30
98-99	1.93	53.42	(-)556.24	A	27	262	712.55	73.43
99-00	2.18	(-)269.44	(-)825.68	B	28	277	938.34	94.85
00-01	1.59	103.40	(-)689.62	A	30	272	1044.70	96.90
01-02	1.54	197.24	(-)525.04	B	30	340	1229.33	108.46
02-03	1.78	252.82	(-)272.22	A	31	366	1400.00	118.59
03-04	1.38	156.76	(-)115.46	A	31	355	1922.66	162.47
04-05	1.59	(+)306.92	(+)191.46	A	31	338	1628.94	149.40
05-06	1.49	(+)211.53	(+)211.53	A	30	262	2320.36	214.85
06-07	1.73	(+)227.55	(+)227.55	A	30	249	2456.48	298.35

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