| The
Past Decade |
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|
(Rs. In mn) |
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1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
Cumulative
|
Growth |
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(1998-2008) |
(CAGR) |
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| LOANS |
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| Approvals
|
18380 |
28318 |
21743 |
42407 |
78283 |
92657 |
158535 |
204887 |
267622 |
328045 |
1240877 |
38% |
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| Disbursements
|
12707 |
17296 |
18964 |
34529 |
53203 |
69575 |
114352 |
150389 |
220760 |
271587 |
963362 |
41% |
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| Loan
Assets 1 |
42641 |
50833 |
56443 |
68260 |
87736 |
107751 |
129104 |
175931 |
228862 |
287767 |
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24% |
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| GUARANTEES
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| Approvals
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2633 |
4404 |
2118 |
5450 |
9328 |
10792 |
15887 |
43264 |
49978 |
21994 |
165848 |
27% |
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| Issuance
|
2474 |
3017 |
1741 |
4164 |
7275 |
5743 |
16602 |
21959 |
16972 |
20386 |
100333 |
26% |
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| Guarantee Portfolio |
10553 |
11147 |
10740 |
11273 |
16133 |
15769 |
23727 |
34023 |
35360 |
34556 |
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14% |
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| RESOURCES
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| Paid-up
Capital |
5000 |
5500 |
5500 |
6500 |
6500 |
6500 |
8500 |
9500 |
10000 |
11000 |
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| Reserves
|
8352 |
9584 |
10664 |
12026 |
13171 |
14933 |
16625 |
17703 |
18741 |
21064 |
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| Notes, Bonds & Debentures |
12850 |
20944 |
22915 |
33158 |
64902 |
76701 |
98972 |
126727 |
154230 |
179273 |
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| Deposits
2 |
104 |
2617 |
2797 |
3416 |
9121 |
20922 |
82 |
454 |
702 |
2839 |
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| Other
Borrowings |
21285 |
20354 |
20255 |
16619 |
16467 |
21583 |
21064 |
32909 |
61684 |
111149 |
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| Total
Resources |
56665 |
70264 |
73981 |
82734 |
123189 |
155192 |
156922 |
201401 |
262439 |
349397 |
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| PERFORMANCE
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| Profit Before Tax (PBT) |
2400 |
2273 |
2047 |
2212 |
2686 |
3042 |
3144 |
3769 |
3909 |
5334 |
30816 |
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| Profit
After Tax |
1650 |
1651 |
1541 |
1712 |
2066 |
2292 |
2579 |
2707 |
2994 |
3330 |
22522 |
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| Balance of Net Profits |
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| transferred/transferable to |
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| Central Government |
330 |
350 |
380 |
420 |
450 |
470 |
654 |
868 |
956 |
1008 |
5886 |
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| Staff (Numbers) 3 |
147 |
150 |
154 |
163 |
167 |
190 |
193 |
200 |
212 |
222 |
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| RATIOS |
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| Capital to Risk Assets Ratio (%) |
26.6 |
24.4 |
23.8 |
33.1 |
26.9 |
23.5 |
21.6 |
18.4 |
16.4 |
15.1 |
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| PBT to Capital (%) |
48 |
43.3 |
37.2 |
36.9 |
41.3 |
46.8 |
41.9 |
41.9 |
40.1 |
50.8 |
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| PBT to Net Worth (%) |
18.9 |
16 |
13.1 |
12.8 |
14.1 |
14.2 |
13.5 |
14.4 |
14 |
17.5 |
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| PBT to Assets (%) |
4.4 |
3.6 |
2.8 |
2.8 |
2.6 |
2.2 |
2 |
2.1 |
1.7 |
1.7 |
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| PBT per Employee (Rs. mn) |
17 |
15.3 |
13.5 |
14 |
16.3 |
17 |
16.4 |
19.2 |
19 |
24.6 |
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| 1
Loan Assets are net of claims settled by ECGC, effective 1997-98 and also net
of provisions for NPAs effective 2004-05 |
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| 2
Deposits are net of corresponding Deposits placed / Investments made with
counter-parties effective 2004-05 |
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| 3 Denotes
number of employees in the service of Exim Bank |
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| Note: Data pertain to General
Fund |
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