Performance of SUWS

Particulars

2017-18

2016-17

2015-16

2014-15

2013-14

2012-13

Institutional Profile

           

No. of Districts

9

9

9

9

8

8

No. of Villages/Towns

2261

2281

2274

2265

2,193

2,481

No. of Branches

82

91

91

91

88

100

No. of CO

284

327

322

324

317

471

Total Staff Strength

402

456

447

455

461

666

No. of Active Members

119921

113877

104943

94964

84,718

93,506

No. of Active Borrowers

57903

61452

64023

65705

61,114

67,194

No. of Loan Disbursed

56507

60477

63750

55081

56,501

76,531

New Clients joined during the period

10566

11374

13535

55081

12,881

6,181

Members drop out during the period

4927

2441

3556

5134

20,390

14,580

Borrowers/Members Ratio(%)

48.28

53.96

61.01

69.19%

72.14

71.86

   

Loan Portfolio (in Crore)

   

Loan Disbursed during the year

100.31

97.33

96.56

74.47

80.63

98.59

Cumulative Loan Disbursed

1080.49

980.18

887.74

801.36

735.34

654.70

Loan Realised during the year

107.51

96.19

95.87

77.74

80.78

107.38

Loan Portfolio

30.73

45.31

44.63

44.31

44.23

45.28

   

Sustainability/Profitability

   

Operating Self-sufficiency(%)

113.29

97.09

103.46

86.94

88.50

112.11

Yield on Gross Portfolio(%)

23.56

23.82

23.66

25.31

24.98

32.19

Cost of Fund(%)

2.90

5.37

5.24

14.48

14.24

14.86

   

Other Ratios

   

Portfolio at Risk (>60 days) (%)

0.19

3.97

1.34

1.25

0.82

2.61

Risk Coverage Ratio(%)

2.45

2.68

0.97

1.29

1.27

2.83

Current Repayment Rate(%)

99.25

86.63

99.93

99.77

99.76

99.95

Efficiency/Productivity

   

Loan Officer Productivity (no)

 

188

199

203

193

143

Personnel     Productivity (no)

 

250

235

209

184

140

Average Loan Size on Yearly Disbursement

 

16094

15146

13520

14,271

12,882

Average Outstanding Loan Size

 

7373

6971

6744

7,237

6,739

Average Outstanding Loan Size by the Active Members

 

3979

4253

4666

5220

4,842

Average Loan Portfolio Per CO

 

1385699

1386000

1367634

13,95,115

9,61,341

SUWS Performance Highlights

Year

Active Borrowers

2013-14

61114

2014-15

65705

2015-16

64023

2016-17

61452

2017-18

57903

Year

Loan Disbursed

2013-14

8063.06

2014-15

7446.88

2015-16

9655.64

2016-17

9733.34

2017-18

10030.53

Year

Total Income

2013-14

1148.21

2014-15

1144.05

2015-16

1062.62

2016-17

1095.27

2017-18

1921.64

Cycle No

No. of Borrowers

1st

12535

2nd

9229

3rd

6849

4th

4892

Above 4th

24398

Total

57903

Year

Active Members

2013-14

84718

2014-15

94964

2015-16

104943

2016-17

113877

2017-18

119921

Year

Loan Outstanding

2013-14

4422.51

2014-15

4431.13

2015-16

4462.92

2016-17

4531.24

2017-18

3072.89

Year

Surplus

2013-14

(151.97)

2014-15

(241.74)

2015-16

(61.18)

2016-17

(125.81)

2017-18

126.96

Purpose of Loan

%

Agri-Processing

7.57

Animal Husbandry

1.42

Business

78.59

Family Needs

1.67

Handicraft

8.6

Machine Purchase

1.43

Van Purchase

0.34

Housing

0.38

Total

100.00

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