IME Financial Institution

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of Fourth quarter 2006 (4qF06)
Particulars	4qF06	3qF06
Liabilities
Paid up Capital	50.0	32.5
Reserves & Surplus	1.5	-
Total Deposits	241.4	163.0
Other Liabilities	4.3	1.9
Total Balance	297.2	197.4
Assets
Cash & Bank	143.5	76.6
Total Investments	-	-
Total Credit	148.2	115.0
Fixed Assets	3.3	3.9
Non Banking Assets	-	-
Other Assets	2.2	1.9
Total Balance	297.2	197.4
Profit & Loss	4qF06	3qF06
Total Income	14.2	6.6
Interest Income	10.3	4.0
Other Income	3.9	2.6
Total Expenses	10.3	4.1
Interest Expenses	5.1	1.4
Operating Expenses	5.2	2.7
Operationg Profit	3.9	2.5
Provision for possible loss	1.5	1.1
Profit before tax and bonus	2.4	1.4
Staff Bonus	0.2	-
Tax	0.7	-
Net profit	1.5	1.4