Unaudited Financial Results (Provisional) FY 2004/05
Rs. Million
S. No. PARTICULARS This Year Last Year
3rd Quarter Ending
13-Apr-2005
(31 Chaitra,2061)		 2nd Quarter Ending
13-Jan-2005
(29 Poush, 2061)
3rd Quarter Ending
12-Apr-2004
(30 Chaitra, 2060)
1
2		 Authorised Capital
Issued Capital
500
492
500
492
500
3 Paid-up Capital
492
492
492
4 General Reserve
744
744
652
5 Provision for Loan Loss
393
398
468
6 Other Reserves
217
217
141
 
Capital Adjustment
Dividend Equalisation
FX Fluctuation
Others
163
12
34
8
163
12
34
8
103
-
30
8
7 Retained Earnings
410
273
362
8 Total Deposits & Borrowings
14,033
14,468
14,016
 
Interest Bearing
Non-Interest Bearing
11,069
2,964
11,679
2,789
11,255
2,761
9 Total Credit
9,823
9,985
8,370
10 Total Investment
4,961
5,660
6,575
11 Cash & Bank Balance
1,320
722
1,202
 
Balance with NRB
Balance with Other Banks
Cash in Vault
525
677
118
537
(20)
205
701
309
192
12 Other Assets
1,097
1,054
1,150
13 Other Liabilities
912
829
1,166
14 Total Income
1,108
739
1,053
 
Interest
Others
782
326
519
220
742
311
15 Total Expenditure
455
298
434
 
Interest
Operating
Others
184
271
-
123
175
-
214
220
-
16 Operating Profit
653
441
619
17 Net Profit after Tax
379
243
276
Figures regrouped wherever necessary