Dividend Per

Fiscal Year
Share (Rs.)

30
2073/2074 25
25
2074/2075 25
20

2075/2076 25
15

2076/2077 20 10

2077/2078 15 5

0
2073/2074

Fiscal Year EPS(Rs.)

2073/2074 27.09

2074/2075 23.25 30

2075/2076 14.93 25

20
2076/2077 13.06
15
2077/2078 10.53
10

0
2073/2074

Fiscal Year MPS(Rs.)

300

2073/2074 242.29 250

200

150

100
 300

250

200
2074/2075 225.05
150
2075/2076 195.58
100
2076/2077 175.51
50

2077/2078 160.88 0
2073/2074 20

Fiscal Year DPS(Rs.) MPS(Rs.) DY(%)

2073/2074 25 242.29 10.32

2074/2075 25 225.05 11.11

2075/2076 25 195.58 12.78

2076/2077 20 175.51 11.4

2077/2078 15 160.88 9.32

Total
Fiscal Year Cash Bonus
dividend(
dividend(%) share(%)
%)
2073/2074 10 15 25
2074/2075 5 20 25
2075/2076 5 20 25
2076/2077 10 10 20
2077/2078 7.5 7.5 15

Total Depoi
180,000
160,000
140,000
 Total Depoi
180,000
Fiscal Year Total Depoit(in million) 160,000
2016/17 81,349 140,000
2017/18 97,259
120,000
2018/19 105,488
100,000
2019/20 128,740
2020/21 169,726 80,000
60,000
Char
40,000
180,000
20,000
160,000
0
140,000 2016/17 2017/18
120,000
100,000
80,000
Fiscal Current Saving Fixed
60,000 Call
Year Deposit Deposit Deposit
40,000 Deposit
2016/17 2,828 30,585 25,315
20,000 21,902
2017/18 5,145 38,044 36,607 0 16,546 Saving
Current Fixed
2018/19 7,143 41,003 44,574 11,471
2016/17 2017/18 201
2019/20 12,922 49,218 55,234 9,896,
2020/21 17,463, 66,209 69,045 10,513
180,000

160,000

140,000

120,000
% of Current
Fiscal Year Current Deposit Total Deposit
Deposit
100,000

80,000
2016/17 2,828 81,349 3.47
2017/18 5,145 97,259 3.2960,000
2018/19 7,143 105,488 6.7740,000
2019/20 12,922 128,740 10.03
20,000
2020/21 17,463 164,850 10.59 0
2016/17 2017/18

Current Deposit

% of Current
Fiscal Year Saving deposit Total Deposit
Deposit

2016/17 30,585 81,349 37.6

2017/18 38,044 97,259 39.11
2018/19 41,003 105,488 38.87
2019/20 49,218 128,740 38.23
 2020/21 66,209 164,850 40.16

180,000

% of Call
160,000
Fiscal Year Call deposit Total Deposit
deposit
140,000
2016/17 21,902 81,349 26.92
120,000
2017/18 16,546 97,259 17.01
100,000
2018/19 11,471 105,488 10.87
2019/20 9,896 128,740 7.6880,000
2020/21 10,513 164,850 6.3760,000
40,000

20,000
180,000
0
160,000 2016/17 2017/18
140,000 Call deposit
120,000

100,000

80,000
% of Fixed
Fiscal Year Fixed deposit Total Deposit 60,000
deposit
40,000
2016/17 25,315 81,349 31.11
20,000
2017/18 36,607 97,259 37.63
0
2018/19 44,574 105,488 42.25 2016/17 2017/18
2019/20 55,234 128,740 42.9 Fixed deposit
2020/21 69,045 164,850 41.88

Fiscal year Fixed Deposit Increment %

2016/17 3.089 - -
2017/18 3.604 512 16.67
2018/19 8,239 4635 128.61 12,000
2019/20 7,340 -899 -1091
2020/21 8,972 1632 22.23 10,000

8,000

6,000

4,000

2,000

0
2016/17
 8,000

6,000

Fixed
Fiscal Year Saving Ratio 4,000
Deposit
2016/17 3,955 3,089 1.28 2,000
2017/18 4,243 3,604 1.18
2018/19 5,874 8,239 0.71 0
2016/17
2019/20 6,371 7,340 0.87
2020/21 10,458 8,972 1.16 1.16

Fiscal Fixed
Total Deposit Ratio
Year Deposit

2016/17 9,193 3,089 2.98

2017/18 12,533 3,604 3.48
2018/19 17,148 8,239 2.08
2019/20 21,131 7,340 2.88
2020/21 30,750 8,972 3.43
Average 2.97

10000
Fixed
Fiscal Saving Deposit Ratio
Deposit 9000

2016/17 239 3,089 0.07 8000

2017/18 347 3,604 0.1 7000
2018/19 465 8,239 0.06 6000
2019/20 915 7,340 0.12 5000
2020/21 1,164 8,972 0.13 4000
Average 0.1 3000
2000
1000
0
2016/17

12000

10000
Fixed
Fiscal Year Call & Margin Deposit
Deposit 8000

2016/17 1,764 3,089 6000

2017/18 4,331 3,604
2018/19 2,551 8,239 4000

2000

0
2016
 6000

4000
2019/20 6,461 7,340
2020/21 10,153 8,972 2000

0
2016

C
10,000
9,000
8,000
Fiscal Cash & Bank Fixed 7,000
Ratio
Year Balance Deposit 6,000
2016/17 1,601 3,089 0.52 5,000
2017/18 2,477 3,604 1.69 4,000
2018/19 1,832 8,239 0.22 3,000
2019/20 2,856 7,340 0.39 2,000
2020/21 4,069 8,972 0.45
1,000
Average 0.45
0
2016/17

Fixed
Fiscal Year Cash & Bank Balance Ratio
Deposit
2016/17 7,934 3,089 2.57
2017/18 11,453 3,604 3.18
2018/19 14,496 8,239 1.76
2019/20
2020/21 17,543 7,340 2.39
27,389 8,972 3.05
Average 2.59
 Dividend Per Share (Rs.)
30

25

20

15

10

0
2073/2074 2074/2075 2075/2076 2076/2077 2077/2078

EPS(Rs.)
30

25

20

15

10

0
2073/2074 2074/2075 2075/2076 2076/2077 2077/2078

MPS(Rs.)
300

250

200

150

100
300

250

200

150

100

50

0
2073/2074 2074/2075 2075/2076 2076/2077 2077/2078

DY(%)
14

12

10

0
2073/2074 2074/2075 2075/2076 2076/2077 2077/2078

Total dividend(%)
30

25

20

15

10

0
2073/2074 2074/2075 2075/2076 2076/2077 2077/2078
Total Depoit(in million)
 Total Depoit(in million)

Chart Title

016/17 2017/18 2018/19 2019/20 2020/21

Other Total
Deposit Deposit
717 81,349
rrent 915
Saving 97,259
Fixed Call Other Total Deposit
1,295 105,488
2016/17 2017/18 2018/19 2019/20 2020/21
1,468 128,740
1,618 164,850

016/17 2017/18 2018/19 2019/20 2020/21

Current Deposit Total Deposit

180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
2016/17 2017/18 2018/19 2019/20 2020/21

Saving deposit Total Deposit

 60,000

40,000

20,000

0
2016/17 2017/18 2018/19 2019/20 2020/21

Saving deposit Total Deposit

016/17 2017/18 2018/19 2019/20 2020/21

Call deposit Total Deposit

016/17 2017/18 2018/19 2019/20 2020/21

Fixed deposit Total Deposit

12,000

10,000

8,000

6,000

4,000

2,000

0
2016/17 2017/18 2018/19 2019/20 2020/21
 8,000

6,000

4,000

2,000

0
2016/17 2017/18 2018/19 2019/20 2020/21

Saving Fixed Deposit Ratio

35000

30000

25000

20000

15000

10000

5000

0
2016/17 2017/18 2018/19 2019/20 2020/21

Total Deposit Fixed Deposit Ratio

10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
2016/17 2017/18 2018/19 2019/20 2020/21

Saving Deposit Fixed Deposit

12000

10000

8000

6000

4000

2000

0
2016/17 2017/18 2018/19 2019/20 2020/21
6000

4000

2000

0
2016/17 2017/18 2018/19 2019/20 2020/21

Call & Margin Deposit Fixed Deposit

10,000
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
2016/17 2017/18 2018/19 2019/20 2020/21

30,000 Cash & Bank Balance Fixed Deposit Ratio

25,000

20,000
2020/21 27,389 3.05
15,000

10,000

5,000

0
2016/17 2017/18 2018/19 2019/20 2020/21

Cash & Bank Balance Fixed Deposit