Lumbini Bank

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of 15th July,2004 (Ashadh end 2061)
Particulars	4q04	3q04	4q03
Authorized Capital	1000	1000	1000
Issued Capital	500	500	500
Paid up Capital	350	350	350
General Reserves	17.9	17.9	17.9
other reserve	4.7	1.8	1.8
Retained Earnings	(91.9)	(91.9)	(91.9)
Provision for Loan Loss	259.4	350.7	180.7
Interest bearing	3691.3	3395.3	2845.2
Non -interest bearing	251.0	206.4	204.5
Total Deposits	3942.3	3601.7	3049.7
Total Credit	3199.2	3214.0	2622.4
Total Investments	588.2	347.8	432.8
Cash & Bank:-	531.1	435.5	333.6
Balance with NRB	324.8	222.1	185.7
Balance with other Banks	91.7	67.6	64.0
Cash in vault	114.7	145.8	83.8
Other Assets	278.3	267.2	195.0
Other Liabilities	153.1	195.3	101.9
Total Income:-	403.5	246.7	335.9
Interest Income	363.6	224.5	308.7
Other Income	39.9	22.2	27.3
Total Expenses:-	278.4	184.3	242.0
Interest Expenses	197.3	129.7	186.5
Operating Expenses	81.1	54.6	55.5
Operationg Profit	125.0	125.0	93.9