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    The document contains financial information about a bank from 2007-2012 including details on deposit mix, types of advances, sectoral deployment of loans, volume of business, cost of deposits, market share, credit-deposit ratio, spread and burden, profitability and other key metrics. The percentages of different types of deposits shifted over time, with fixed deposits being the largest portion but declining slightly, while saving deposits increased. Loan amounts grew substantially across short, medium and long term categories.

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    organation sturated of hdfc bank limated

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    hdfe

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    The document contains financial information about a bank from 2007-2012 including details on deposit mix, types of advances, sectoral deployment of loans, volume of business, cost of deposits, market share, credit-deposit ratio, spread and burden, profitability and other key metrics. The percentages of different types of deposits shifted over time, with fixed deposits being the largest portion but declining slightly, while saving deposits increased. Loan amounts grew substantially across short, medium and long term categories.

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    33 views4 pages

    Hdfe

    Uploaded by

    nisha
    The document contains financial information about a bank from 2007-2012 including details on deposit mix, types of advances, sectoral deployment of loans, volume of business, cost of deposits, market share, credit-deposit ratio, spread and burden, profitability and other key metrics. The percentages of different types of deposits shifted over time, with fixed deposits being the largest portion but declining slightly, while saving deposits increased. Loan amounts grew substantially across short, medium and long term categories.

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    of 4

    Composition of Deposit Mix

    Years Current Deposits Fixed Deposits Saving Deposits Total


    (Rs.) (Rs.) (Rs.) (Rs.)
    2007-08 2875970 4585496 2615394 10076860
    % 28.54 45.50 25.95 100
    2008-09 284449207 794519233 349147360 1428115800
    % 19.91 55.63 24.44 100
    2009-10 372270976 803005569 498767849 1674044394
    % 22.23 47.96 29.79 100
    2010-11 464604888 986781262 634477904 2085864054
    % 22.27 47.30 30.41 100
    2011-12 454078426 1273005652 739980381 2467064459
    % 18.40 51.60 29.99 100
    2012-13 523102806 1557254586 882112454 2962469846
    % 17.65 52.56 29.77 100
    2013-14 614880448 2027161122 1031333207 3673374777

    % 16.73 55.18 28.07 100


    2014-15 735654418 2523035918 1249266089 4507956425
    % 16.31 55.96 27.71 100
    2015-16 884246701 3101133421 1478861798 5464241920
    % 16.18 56.75 27.06 100

    Types of Advances
    Years Short Term Medium Term Long Term Total
    Loan (Rs.) Loan (Rs.) Loan (Rs.) (Rs.)
    2007-08 163738 1543769 4635183 6342690
    2008-09 48553378 215972035 724305060 988830473
    2009-10 63614705 954838615 954838619 1258305939
    2010-11 97111818 331779112 1170935720 1599826654
    2011-12 122124431 686271861 1145804000 1954200292
    2012-13 123219205 945869566 1328117661 2397206432
    2013-14 146469089 1232781559 165752064 3030002712
    2014-15 155218272 1444755969 2054976071 3654950312
    2015-16 185136903 1242774115 3218028571 4645939589

    Sectoral Deployment of Loans


    Years Short Term Short Term Medium Medium Total
    Agriculture Non- Term Term Non- (Rs.)
    Loan (Rs.) Agriculture Agriculture Agriculture
    Loan (Rs.) Loan (Rs.) Loan (Rs.)
    2007-08
    2008-09
    2009-10
    2010-11
    2011-12

    Volume of Business
    Years Short Term Short Term Medium Medium Total
    Agriculture Non- Term Term Non- (Rs.)
    Loan (Rs.) Agriculture Agriculture Agriculture
    Loan (Rs.) Loan (Rs.) Loan (Rs.)
    2007-08
    2008-09
    2009-10
    2010-11
    2011-12

    Cost of Deposits & Deposit per Employee


    Years Deposits Interest on Cost of No. of Deposit
    (Rs.) Deposits Deposits (%) Employees Per
    (Rs.) (Rs.) Employee
    (Rs.)
    2007-08
    2008-09
    2009-10
    2010-11
    2011-12

    Statement of market share of Deposits


    Years Deposits Deposits Market Share
    (SBI) (PSBs)
    (Rs.) (Rs.)
    2007-08
    2008-09
    2009-10
    2010-11
    2011-12

    Return on Advances & Advances per Employee


    Years Total Income on Return on No. of Advances
    Advances Advances Advances Employees Per
    (Rs.) (Rs.) (%) (Rs.) Employee
    (Rs.)
    2007-08 12161
    2008-09 12169
    2009-10
    2010-11
    2011-12

    Credit-Deposit Ratio
    Years Advances Deposits C-D Ratio
    (Rs.) (Rs.)
    2007-08
    2008-09
    2009-10
    2010-11
    2011-12

    Statement of Spread & Burden


    Years IE IP Spread Index NII OE Burden Index
    (Rs.) (Rs.) (Rs.) (Rs.)
    (1) (2) (3) 2-3=(4) (5) (6) (7) 6-7=(8) (9)
    2007-08
    2008-09
    2009-10
    2010-11
    2011-12

    Burden Coverage Ratio


    Years Spread Burden B-C Ratio
    (Rs.) (Rs.)
    (1) (2) (3) 2/3=(4)
    2007-08
    2008-09
    2009-10
    2010-11
    2011-12

    Profitability Statement
    Years Gross Net Net GP NP No. of NP per No. of NP per
    Profit Profit Worth on on Employees Employee Branches Branch
    (Rs.) (Rs.) (Rs.) NW NW
    (%) (%)
    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

    2007-
    08
    2008- 315.00
    09
    2009- 403.45
    10
    2010-
    11
    2011-
    12

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