SRI POTTI SRIRAMULU NELLORE DISTRICT COOPERATIVE CENTRAL BANK LTD., NELLORE |
Capital Funds, Risk Assests/Exposures and Risk Assets Ratio |
Part-A: Capital Funds And Risk Assets Ratio |
(Rs.in.lakhs) |
S.No |
Item |
Book Value |
1 |
Capital Elements: |
|
|
A. Tier I Capital elements |
|
|
(1)Paid up capital |
7971.81 |
|
Less:Accumulated Losses and Short fall in provisions |
0.00 |
|
(2)Net Paid Up Share capital |
7971.81 |
|
Innovative perpetual debt instruments(IPDI) |
0.00 |
|
4)Reserves and surplus |
|
|
4.1)Reserve Fund |
102.46 |
|
4.2)A.C.S.F. |
12.89 |
|
4.3)Capital Reserves |
46.70 |
|
4.4)Other Reserves |
83.35 |
|
4.5)Surplus in P&LA/C |
0.00 |
|
Total Tier 1 Capital |
8217.21 |
|
B. Tier 11 Capital elements |
|
|
(a)Undisclosed Reserves |
0.00 |
|
(b)Revaluation Reserves |
0.00 |
|
(c)General Provisions and loss provisions |
0.00 |
|
(d)Investment fluctuation reserves/funds |
39.92 |
|
Innovative Perpetual Debt Instruments(IPDI) |
0.00 |
|
Net Tier 11 Capital |
39.92 |
|
C.Grand Total(A+B) |
8257.13 |
2 |
Risk Assets: |
|
|
A.Adjusted value of funded risk assets on balance sheet items(PART-B) |
72656.05 |
|
B.Adjusted value of non-funded and off balance sheet items(PART-C) |
21.67 |
|
C.Total Risk Weighted Assets(A+B) |
72677.72 |
3 |
Percentage of capital funds to risk weighted assets [1(c):2(c)] |
11.36 |