Helping You To Make Decision for Stock Investment

Nepal Housing Merchant & Finance
Nepse quote: NHMF
Figures in NRs million

UNAUDITED FINANCIAL RESULT
As of second quarter 2006 (2qF06)

Particulars
2qF06
2qF05
Liabilities    
Paid up Capital
54.5
49.5
Reserves & Surplus
21.8
17.6
Debenture
-
-
Borrowing
6.9
14.4
Total Deposits
656.0
565.1
Other Liabilities
67.6
58.5
Total Balance
806.8
705.1
     
Assets    
Cash & Bank
48.5
22.4
Money at call and short notice
-
-
Total Investments
80.3
80.7
Total Credit
615.8
532.6
     
Fixed Assets
33.4
32.8
Non Banking Assets
4.1
11.2
Other Assets
24.7
25.4
Total Balance
806.8
705.1
 
Profit & Loss    
Total Income
40.4
34.4
Interest Income
36.8
31.7
Other Income
3.6
2.7
 
Total Expenses
30.2
26.7
Interest Expenses
23.4
20.4
Operating Expenses
6.7
6.3
 
Operationg Profit
10.2
7.7
Provision for possible loss
9.1
-
Profit before tax and bonus
1.1
7.7
     
Staff Bonus
-
-
Provision for tax
-
-
Net profit
1.1
7.7

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