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Alpic Everest Finance
Nepse quote: AEFL
Figures in NRs million
UNAUDITED FINANCIAL RESULT
As of Fourth quarter 2006 (4qF06)
Particulars
4qF06
4qF05
Liabilities
Paid up Capital
50.0
40.0
Reserves & Surplus
26.9
32.0
Debenture & Bond
Borrowings
2.0
2.0
Total Deposits
600.9
561.6
Other Liabilities
149.9
102.7
Total Balance
829.7
738.3
Assets
Cash & Bank
48.0
64.4
Money at call & short notice
Total Investments
28.6
2.5
Total Credit
671.4
600.8
Fixed Assets
14.6
13.9
Non Banking Assets
23.3
24.6
Other Assets
43.8
32.1
Total Balance
829.7
738.3
Profit & Loss
4qF06
4qF05
Total Income
91.9
87.4
Interest Income
88.2
81.9
Other Income
3.7
5.5
Total Expenses
68.4
58.6
Interest Expenses
58.0
49.9
Operating Expenses
10.4
8.7
Operating Profit
23.5
28.8
Provision for possible loss
11.6
16.8
Profit before tax and bonus
11.9
12.0
Staff Bonus
-
1.2
Provision for tax
-
5.4
Net profit
11.9
5.4
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