|| Kist Bank ||

Performance Highlights

Financial Years (Figures In Thousand):

S.N.	Particulars	2004/05	2005/06	2006/07	2007/08	2008/09	2009/10	2010/11
1	Paid up Share Capital	50,000	88,995	200,000	800,000	2,000,000	2,000,000	2,000,000
2	Reserve & Surplus	7,015	12,994	38,775	28,606	45,111	89,257	143,334
3	Core Capital	57,015	101,989	238,775	28,202	2,022,925	2,056,936	2,119,324
4	Deposits & Borrowings	450,148	750,038	1,443,644	2,994,992	8,814,078	16,562,631	16,718,529
5	Loans Advance and Investments	337,527	665,456	1,317,343	2,767,338	7,974,593	14,548,455	15,334,828
6	Loan Loss Provision	4,784	13,880	22,976	35,859	83,652	140,265	394,434
7	Interest Income	47,059	79,188	134,430	244,001	594,757	1,517,073	1,994,330
8	Interest Expenses	27,315	44,367	78,961	141,949	338,978	467,325	1,302,975
9	Total Income	54,678	90,426	148,105	283,780	323,766	655,911	847,768
10	Operating Profits	16,813	35,601	37,015	68,368	183,447	276,442	362,917
11	Net Profit After Tax	9,260	16,506	25,781	49,554	89,663	144,138	54,077
12	Ratio of Loans & Advances to Deposits	75%	89%	91%	89.32%	79.31%	78.22%	85%
13	Capital Adequacy	11.37%	12.56%	17.86%	26.86%	20.96%	13.95%	13.49%
14	Book Value Per Share	114	114.6	119.4	103.57	102.26	104.46	107.17
15	Earning Per Share	18.52	18.55	12.89	6.19	4.48	7.21	2.70%
16	Dividend Per Share	10.53	10.53	10.53	5	3.5%	5	-
17	Dividend Payout Ratio	0.57	0.57	0.82	0.81	.78	.69	-
18	Market Price Per Share	140	153	560	998	378	199	155.00
19	Price Earning Ratio	7.56	8.25	43.44	161.11	84.32	27.61	57.33%
20	Total Market Capitalisation	70,000	136,162	1,120,000	7,984,000	7,560,000	3,980,000	3,100,000