
Unaudited Financial Results
				Rs. Million
S. No.	PARTICULARS	FY 2004/2005		FY 2003/2004
		Ending	3 Quarters Ending	Ending
		15-Jul-2005	13-Apr-2005	15-Jul-2004
		(31 Ashadh,2062)	(31 Chaitra,2061)	(31 Ashadh, 2061)
		(Provisional)	(Provisional)	(Audited)
1	Authorised Capital	500	500	500
2	Issued Capital	492	492	492
3	Paid-up Capital	492	492	492
4	General Reserve	743	743	743
5	Provision for Loan Loss	361	394	359
6	Other Reserves	217	217	217
	Capital Adjustment	163	163	163
	Dividend Equalisation	12	12	12
	FX Fluctuation	34	34	34
	Others	8	8	8
7	Retained Earnings	547	410	30
8	Total Deposits & Borrowings	14,604	14,033	14,349
	Interest Bearing	11,463	11,069	11,336
	Non-Interest Bearing	3,141	2,964	3,013
9	Total Credit	10,947	9,823	8,549
10	Total Investment	5,139	4,961	6,755
11	Cash & Bank Balance	560	1,320	971
	Balance with NRB	391	525	607
	Balance with Other Banks	23	677	77
	Cash in Vault	146	118	287
12	Other Assets	913	1,097	830
13	Other Liabilities	595	912	915
14	Total Income	1,501	1,108	1,427
	Interest *	1,063	782	1,002
	Others	438	326	425
15	Total Expenditure	628	455	615
	Interest	243	184	283
	Operating	385	271	332
	Others	-	-	-
16	Operating Profit	873	653	812
17	Net Profit after Tax	517	379	455
* Includes suspended interest recovered till 8th August,2005.