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

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

Particulars
2qF07
2qF06
Liabilitie    
Paid up Capital
54.5
54.5
Reserves & Surplus
33.4
21.8
Debenture
-
-
Borrowing
0.3
6.9
Total Deposits
732.1
656.0
Other Liabilities
91.0
67.6
Total Balance
911.3
806.8
     
Assets    
Cash & Bank
107.4
48.5
Money at call and short notice
-
-
Total Investments
54.1
80.3
Total Credit
654.3
615.8
     
Fixed Assets
54.3
33.4
Non Banking Assets
9.0
4.1
Other Assets
32.2
24.7
Total Balance
911.3
806.8
 
Profit & Loss    
Total Income
46.5
40.4
Interest Income
42.5
36.8
Other Income
4.0
3.6
 
Total Expenses
31.8
30.2
Interest Expenses
25.5
23.4
Operating Expenses
6.3
6.8
 
Operationg Profit
14.7
10.2
Provision for possible loss
11.7
9.1
Profit before tax and bonus
3.0
1.1
     
Staff Bonus
-
-
Provision for tax
-
-
Net profit
3.0
1.1

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