Helping You To Make Decision for Stock Investment

Goodwill Finance
Nepse quote: GFCL

Figures in NRs million

UNAUDITED FINANCIAL RESULT
As of second quarter 2007 (2qF07)

Particulars
2qF07
2qF06
Liabilities    
Paid up Capital
50.0
31.0
Reserves & Surplus
8.2
55.9
Debenture
-
-
Borrowing
-
-
Total Deposits
354.2
327.9
Other Liabilities
100.8
44.9
Total Balance
513.2
459.7
     
Assets    
Cash & Bank
39.7
29.7
Money at call & Short notice
-
-
Total Investments
49.8
42.9
Total Credit
386.7
341.8
     
Fixed Assets
18.2
16.4
Non Banking Assets
9.9
4.8
Other Assets
8.9
24.1
Total Balance
513.2
459.7
 
Profit & Loss
2qF07
2qF06
Total Income
27.3
25.7
Interest Income
21.6
21.9
Other Income
5.7
3.8
 
Total Expenses
19.8
19.0
Interest Expenses
14.2
14.1
Operating Expenses
5.6
4.9
 
Operationg Profit
7.5
6.7
Provision for possible loss
1.1
22.5
Profit before tax and bonus
6.4
-15.9
Staff Bonus
-
-
Provision for tax
-
-
Net profit
6.4
-15.9

Shree Investment & Finance Nepal

 
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