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Annapurna Finance
Nepse quote: AFC
Figures in NRs million
UNAUDITED FINANCIAL RESULT
As of second quarter 2007 (2qF07)
Particulars
2qF07
2qF06
Liabilities
Paid up Capital
88.0
80.0
Reserves & Surplus
82.2
55.7
Debenture
-
-
Borrowing
-
-
Total Deposits
1126.5
899.2
Other Liabilities
47.6
45.8
Total Balance
1344.3
1080.7
Assets
Cash & Bank
58.7
70.5
Money at call and short notice
27.4
-
Total Investments
18.6
20.9
Total Credit
1213.7
961.1
Fixed Assets
6.6
6.1
Non Banking Assets
-
-
Other Assets
19.3
22.1
Total Balance
1344.3
1080.7
Profit & Loss
2qF07
2qF06
Total Income
66.0
61.7
Interest Income
61.1
55.7
Other Income
4.9
6.0
Total Expenses
41.0
35.0
Interest Expenses
34.7
29.9
Operating Expenses
6.3
5.1
Operationg Profit
25.0
26.7
Provision for possible loss
2.3
10.5
Profit before tax and bonus
22.7
16.2
Staff Bonus
2.1
1.5
Provision for tax
6.5
4.7
Net profit
14.1
10.0
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