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Nepal Sri Lanka Merchant Bank
Nepse quote: NSLMB
Figures in NRs million

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

Particulars
2qF06
2qF05
Liabilities    
Paid up Capital
100.0
100.0
Reserves & Surplus
-45.2
16.3
Debenture
-
-
Borrowing
-
0.2
Total Deposits
663.8
685.0
Other Liabilities
152.5
83.5
Total Balance
871.1
885.0
     
Assets    
Cash & Bank
20.6
107.9
Money at call and short notice
-
-
Total Investments
86.9
42.9
Total Credit
592.5
583.7
     
Fixed Assets
37.3
49.8
Non Banking Assets
10.0
9.9
Other Assets
123.8
90.8
Total Balance
871.1
885.0
 
Profit & Loss    
Total Income
-14.5
53.5
Interest Income
-15.8
51.3
Other Income
1.3
2.2
 
Total Expenses
31.7
32.4
Interest Expenses
25.5
26.2
Operating Expenses
6.2
6.2
 
Operationg Profit
-46.2
21.1
Provision for possible loss
0.8
-
Profit before tax and bonus
-47.0
21.1
     
Staff Bonus
-
-
Provision for tax
-
-
Net profit
-47.0
21.1

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