Annexure--II

VARIANCE ANALYSIS SHEET AS ON 31.03.2022

Branch: CHAVAKKAD Region:THRISSUR

(Rs in Lakhs)
Sl Description Dec 21 Dec 20 Mar 22 Mar 21
No
1 Total Advances 799.6 734.1 860.7 747.3

2 Total Deposit 329.7 329.7 421.0 323.5

3 CASA Deposit 167.3 160.8 245.7 150.6
4 Bulk Deposit 0 0 0 0
5 Yield on Advances 0.55 0.63 0.73 0.81
6 Cost of Deposit 0.31 0.34 0.32 0.45
7 Incidental Charges 4.04 1.31 6.04 2.51
8 Recovery in Bad & 0 0 0 0
Doubtful debts
9 Other Misc. income 19.28 13.26 27.31 18.90
10 Rent, Taxes & lighting 7.00 6.85 12.14 9.64
11 Printing & Stationary 1.00 0.94 1.26 1.35
12 Advertisement & 0.13 0 0 0
Publicity
13 Sundry charges 14.11 16.45 20.06 20.85
14 Postage, telegram & 0.17 0.25 0.28 0.41
Telephone
15 Repairs & Maintenance 0.76 0.19 1.06 0.33
16 Other expenditure 0.03 0.03 0 0.03
17 Other items, if any
(Amount of quarter only should be reported)
Comments on major advances:-
1.
2.
3.

Date :13-04-2022 (Signature of Branch Head)

Please note to provide G/L figures as on date and Profit & Loss figures for the
quarter ended 31.12.20, 31.12.21, 31.03.21 and 31.03.22