 |
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Unaudited Financial Results
(Provisional) FY 2004/05 |
||||
| Rs. Million | ||||
| S. No. | PARTICULARS | This Year |
Last Year | |
| 2nd Quarter | 1st Quarter | 2nd Quarter | ||
| Ending 13-Jan-05 | Ending 16-Oct-04 | Ending 14-Jan-04 | ||
| (29 Poush,2061) | (30 Ashwin, 2061) | (30 Poush, 2060) | ||
| 1 | Authorised Capital | 500 |
500 |
500 |
| 2 | Issued Capital | 492 |
492 |
492 |
| 3 | Paid-up Capital | 492 |
492 |
492 |
| 4 | General Reserve | 744 |
744 |
652 |
| 5 | Provision for Loan Loss | 398 |
421 |
440 |
| 6 | Other Reserves | 217 |
205 |
141 |
| 7 | Retained Earnings | 273 |
441 |
211 |
| 8 | Total Deposits & Borrowings |
14,468 |
14,956 |
13,997 |
| - Interest Bearing | 11,679 |
12,140 |
10,867 |
|
| - Non - Interest Bearing | 2,789 |
2,816 |
3,130 |
|
| 9 | Total Credit | 9,985 |
10,314 |
8,500 |
| 10 | Total Investment | 5,660 |
5,584 |
5,935 |
| 11 | Cash & Bank Balance | 722 |
1,051 |
1,320 |
| - Balance with NRB | 537 |
482 |
451 |
|
| - Balance with Other Banks |
(20) |
345 |
610 |
|
| - Cash in Vault | 205 |
224 |
259 |
|
| 12 | Other Assets | 1,054 |
1,128 |
1,149 |
| 13 | Other Liabilities | 829 |
819 |
972 |
| 14 | Total Income | 739 |
366 |
696 |
| - Interest Income | 519 |
258 |
506 |
|
| - Other Income | 220 |
108 |
190 |
|
| 15 | Total Expenditure | 298 |
153 |
293 |
| - Interest Expenses | 123 |
61 |
149 |
|
| - Operating Expenses | 175 |
92 |
144 |
|
| - Others | - |
- |
- |
|
| 16 | Operating Profit | 441 |
213 |
403 |
| 17 | Net Profit after Tax | 243 |
80 |
181 |
| Figures regrouped wherever necessary | ||||