Helping You To Make Decision for Stock Investment

Alpic Everest Finance
Nepse quote: AEFL
Figures in NRs million

UNAUDITED FINANCIAL RESULT
As of second quarter 2006 (2qF06)

Particulars
2qF06
2qF05
Liabilities    
Paid up Capital
40.0
40.0
Reserves & Surplus
37.2
28.9
Debenture
-
-
Borrowing
10.0
12.0
Total Deposits
570.2
491.3
Other Liabilities
107.8
46.7
Total Balance
765.2
618.9
     
Assets    
Cash & Bank
32.4
30.3
Money at call and short notice
-
-
Total Investments
23.6
31.5
Total Credit
631.5
516.2
     
Fixed Assets
13.8
11.4
Non Banking Assets
20.9
21.2
Other Assets
43.0
8.3
Total Balance
765.2
618.9
 
Profit & Loss    
Total Income
20.4
19.1
Interest Income
19.5
18.2
Other Income
0.9
0.9
 
Total Expenses
12.4
13.3
Interest Expenses
10.5
11.8
Operating Expenses
1.9
1.5
 
Operationg Profit
8.0
5.8
Provision for possible loss
3.7
-
Profit before tax and bonus
4.3
5.8
     
Staff Bonus
-
-
Provision for tax
-
-
Net profit
4.3
5.8

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