Helping You To Make Decision for Stock Investment

Pokhara Finance
Nepse quote: PFL
Figures in NRs million

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

Particulars
2qF06
2qF05
Liabilities    
Paid up Capital
40.0
20.0
Reserves & Surplus
48.8
39.6
Debenture
-
-
Borrowing
-
-
Total Deposits
680.7
566.8
Other Liabilities
79.7
82.1
Total Balance
849.2
708.5
     
Assets    
Cash & Bank
71.2
33.4
Money at call and short notice
-
-
Total Investments
72.9
70.0
Total Credit
680.8
571.0
     
Fixed Assets
1.2
1.3
Non Banking Assets
-
-
Other Assets
23.1
32.8
Total Balance
849.2
708.5
 
Profit & Loss    
Total Income
39.0
40.4
Interest Income
36.9
37.0
Other Income
2.1
3.4
 
Total Expenses
27.3
25.7
Interest Expenses
24.5
22.8
Operating Expenses
2.8
2.9
 
Operationg Profit
11.7
14.7
Provision for possible loss
3.1
2.2
Profit before tax and bonus
8.6
12.3
     
Staff Bonus
0.8
1.1
Provision for tax
2.5
3.7
Net profit
5.3
7.7

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