DECADE AT A GLANCE

(As at the end of Cooperative Year)			(Rs. in Lakhs)
SRNO.	MAIN ITEMS		1994-1995	1995-1996	1996-1997	1997-1998	1998-1999	1999-2000	2000-2001	2001-2002	2002-2003	2003-2004
SRNO.	MAIN ITEMS		(31-03-95)	(31-03-96)	(31-03-97)	(31-03-98)	(31-03-99)	(31-03-00)	(31-03-01)	(31-03-02)	(31-03-03)	(31-03-04)
	1		2	3	4	5	6	7	8	9	10	11
1.	NO. OF D.C.C.B'S		361	364	367	368	369	369	370	371	367	368
2.	NO. OF OFFICES INCL. H.O.		11787	12077	12223	12546	13031	13265	12787	13067	12957	12866
3.	TOTAL MEMBERSHIP (NO.)		1679894	1701487	1797587	1742213	1839636	2281449	1986370	1837433	2185113	2146348
	a.	COOPERATIVE SOCIETIES	261302	274837	280408	433671	437309	563249	565672	413738	415696	455197
	b.	Individuals	1418592	1426650	1517179	1308542	1402327	1718200	1420698	1423695	1769417	1691151
4.	PAID UP CAPITAL		143445	164761	190682	216724	254368	278648	301578	338800	357680	379299
	a.	OF WHICH GOVT.	27046	32890	38180	43964	49892	47877	48812	51395	52086	53416
5.	TOTAL RESERVES		152625	190088	501809	409134	470867	528440	675021	792982	967591	1116455
	a.	STATUTORY	28910	32013	220945	44040	52922	61596	68672	80482	97522	112542
	b.	A.C.S. FUND	17692	20087	23084	25528	31724	36466	55741	48903	55504	65357
6.	TOTAL DEPOSITS		2034249	2424822	3200175	3629211	4553775	5382693	6181320	6679721	7238806	7679638
	a.	COOPERATIVES	788249	865673	1088340	1253506	1820465	2184630	2465737	2609437	2708481	2762670
	b.	INDIVIDUALS	1097284	1379445	1910261	2046496	2375742	2887813	3367033	3688010	4070476	4385092
	c.	LOCAL BODIES & OTHERS	148716	179704	201574	326269	357568	332833	422399	382274	459849	531876
7.	TOTAL BORROWING		902929	1006124	1117923	1202756	1371038	1438373	1656668	1827605	1921908	2104914
8.	WORKING CAPITAL (WC)		3347008	3971636	4063497	5905383	7318032	7942209	8954136	10202039	10905163	11864409
9.	INVESTMENTS		729967	857240	1180446	1581447	2038215	2174993	2447805	2831959	3113958	3565630
10.	TOTAL LOANS ISSUED		3269949	3637517	4078057	3977824	4290543	4983310	5578039	6130249	5919748	5752901
	a.	SHORT TERM	2342640	2607646	2743384	2960159	3167840	3705389	4081745	4547237	4293985	4195224
	b.	MEDIUM TERM & OTHERS	927309	1029871	1334673	325833	404535	421653	513385	626067	684843	694647
11.	TOTAL LOANS OUTSTANDING		2019487	2421841	2924275	3259452	3885579	4469799	5056989	6016562	6237729	6364107
	a.	SHORT TERM	1303308	1571476	1830054	2072704	2374374	2824495	3144890	3563850	3669435	3888538
	b.	MEDIUM TERM & OTHERS	716179	850365	1094221	714168	915825	910779	1069497	1486364	1616701	1588545
12.	TOTAL DEMAND		1600819	1884090	2182908	2458369	2755755	3259926	3608914	4166602	4612283	5005933
13.	TOTAL COLLECTION		1096272	1282589	1402625	1547860	1860246	2094758	2332733	2704314	2887468	3158573
14.	BALANCE (OVERDUES)		504547	601501	780283	910509	895509	1165168	1276181	1462288	17248152	1847360
15.	PERCENTAGE OF OVERDUES TO DEMAND		31.52	31.93	35.75	37.04	32.50	35.74	35.36	35.10	37.40	36.90
16.	Cost of Management (CoM)		107000	122100	157300	174100	186500	245640	265989	289834	325055	334579
17.	Percentage of CoM to WC		3.20	3.07	3.87	2.95	2.55	3.09	2.97	2.84	2.98	3.04
18.	Total Number of Employees		103492	103287	103794	102550	102755	114757	113012	113088	110772	110058