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Pokhara Finance
Nepse quote: PFL
Figures in NRs million
UNAUDITED FINANCIAL RESULT
As of Fourth quarter 2007 (4qF07)
Particulars
4qF07
4qF06
Liabilities
Paid up Capital
60.0
52.0
Reserves & Surplus
24.9
59.3
Debenture
-
-
Borrowing
40.0
-
Total Deposits
883.2
763.1
Other Liabilities
174.6
98.6
Total Balance
1182.7
973.0
Assets
Cash & Bank
4.2
96.0
Money at call and short notice
74.1
-
Total Investments
247.3
142.3
Total Credit
825.6
710.7
Fixed Assets
1.2
0.9
Non Banking Assets
-
-
Other Assets
30.3
23.1
Total Balance
1182.7
973.0
Profit & Loss
4qF07
4qF06
Total Income
115.0
93.9
Interest Income
106.5
88.6
Other Income
8.5
5.3
Total Expenses
66.6
59.5
Interest Expenses
59.8
53.4
Operating Expenses
6.8
6.1
Operationg Profit
48.4
34.4
Provision for possible loss
5.5
9.2
Profit before tax and bonus
42.9
25.2
Staff Bonus
3.9
2.3
Provision for tax
11.5
6.8
Net profit
27.5
16.1
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