The Kapol Co-operative Bank Ltd.




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Progress at Glance

The Business growth is given as under -

Financial Pulse

Income and Expenditure Results for the year ended 31st March, 2004

Financial Results

(Rs. in Lacs )
CATEGORY	31-03-2003	% Total of Income	31-03-2004	% Total of Income
Interest Income	3560.27	65.33	4009.17	76.06
Treasury Profit	1626.53	29.84	956.59	18.15
Non Fund Based Income	263.52	4.83	305.10	5.79
Total Income	5450.32	100	5270.86	100
Expenditure & Provisions -
Interest paid on Deposits & Borrowings	2927.60	53.72	2739.90	51.98
Establishment Expenses	847.23	15.54	857.28	16.26
Administrative Expenditure	613.69	11.25	771.90	14.65
Depreciation	196.07	3.60	188.67	3.58
Total Exp. & Provisions (A)	4584.59	84.11	4557.75	86.47
Provisions -
Reserve for Bad & Doubtful Debts	280.55	5.15	188.83	3.58
Investment Depreciation	179.60	3.29	53.78	1.02
Total Provisions (B)	460.15	8.44	242.61	4.60
Net Profit (C)	405.58	7.45	470.50	8.93
Total of (A) + (B) + (C)	5450.32	100	5270.86	100

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127, Samruddhi Bungalow, 1ST Floor, Vallabhbhai Road, Opp.Rly. St., Vile Parle (West), Mumbai - 400 056 Tel.: (022) 26125906-08 Fax: 26125912 email : kapol@kapolbank.com

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