Académique Documents
Professionnel Documents
Culture Documents
SR.
NO.
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
EQUITY
(In million)
(Rs. in million)
57.600
85.293
392.104
73.500
79.967
4,300.928
236.546
995.816
35.000
171.519
22.640
68.488
9,236.577
10,273.518
(8,068.949)
9,190.826
19,637.973
157,392.486
29,103.679
79,906.231
(795.115)
29,336.058
348.765
6,519.401
335,562.049
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10
10
10
10
10
5
5
10
10
10
10
10
10
392.430
375.000
6.821
20.000
25.039
27.294
120.322
102.000
366.321
18.872
327.737
663.469
0.000
934.110
678.527
38.365
72.450
138.802
36.000
7.500
1,514.207
7.355
221.181
199.558
0.000
12.000
20.409
55.100
9.184
9.000
10,799.508
19,784.145
75.436
406.054
10
10
10
10
10
10
0.000
0.000
14.958
0.000
6.000
0.000
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
12
576.000
852.930
3,921.044
735.000
799.666
43,009.284
2,365.459
9,958.160
350.000
1,715.190
226.400
684.879
10
10
10
10
10
10
10
10
10
10
10
10
65,194.012
CHEMICALS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Agritech Limited
Arif Habib Corporation Limited
Bawany Air Products Limited
Biafo Industries Limited
BOC Pakistan Limited
Clariant Pakistan Limited
Dawood Hercules Chemicals Limited
Descon Oxychem Limited
Dewan Salman Fibre Limited
Dynea Pakistan Limited
Engro Corporation Limited
Engro Polymer & Chemicals Limited
Fatima Fertilizer Company Limited
Fauji Fertilizer Bin Qasim Limited
Fauji Fertilizer Company Limited
Gatron (Industries) Limited
Ghani Gases Limited
ICI Pakistan Limited
Ittehad Chemicals Limited
Leiner Pak Gelatine Limited
Lotte Pakistan PTA Limited
Mandviwalla Mauser Plastic Industries Limited
Nimir Industrial Chemicals Limited
Descon Chemicals Limited
Pakistan Gum & Chemicals Limited
Shaffi Chemical Industries Limited
Sitara Chemical Industries Limited
Sitara Peroxide Limited
United Distributors Pakistan Limited
Wah Noble Chemicals Limited
1
2
3
4
5
6
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
31-Dec-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
3,924.300
3,750.000
68.205
200.000
250.387
272.943
1,203.218
1,020.000
3,663.211
94.362
3,277.368
6,634.688
9,341.100
6,785.271
383.645
724.500
1,388.023
360.000
75.000
15,142.072
73.554
1,105.905
997.789
120.000
204.090
551.000
91.839
90.000
555.181
(7,218.967)
429.043
15,447.547
2,957.275
645.567
976.933
135.818
(226.075)
118.913
569.178
217.083
3,360.352
219.692
170.016
382.117
DEFAULTERS SEGMENT
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
36
149.580
60.000
62,002.050
Page 1 of 30
6,420.011
(228.772)
93.795
49,669.839
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
(In million)
EQUITY
(Rs. in million)
30-Jun-10
30-Jun-10
30-Jun-10
706.834
37.500
411.499
10
10
10
70.683
3.750
41.150
10
0.000
4,894.557
180.165
3,110.685
DEFAULTERS SEGMENT
30-Jun-10
1,155.833
115.583
8,185.407
10
10
10
10
10
56.460
67.465
55.484
99.911
78.520
2,622.612
610.970
883.841
3,323.601
1,256.959
30-Jun-10
10
0.000
30-Jun-10
10
0.000
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
564.600
674.645
554.844
999.105
785.201
DEFAULTERS SEGMENT
3,578.395
357.840
8,697.983
182.845
86.596
85.800
18.186
325.748
1.440
95.580
365.099
10.764
94.840
357.375
35.000
693.290
50.160
176.000
7.741
231.876
58.128
14.549
128.757
0.000
323.375
372.263
222.755
72.128
20.000
79.775
996.821
5,395.419
(755.780)
459.457
7,006.123
16.924
2,245.965
26,519.220
520.879
(1,596.274)
3,628.099
63.632
9,610.685
963.902
1,598.524
(159.986)
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
DEFAULTERS SEGMENT
Page 2 of 30
1,828.450
865.955
858.000
181.864
3,257.476
14.400
955.801
3,650.993
107.640
948.400
3,573.750
350.000
6,932.895
501.600
1,760.000
77.412
2,318.764
581.282
145.487
1,287.572
3,233.750
3,722.634
2,227.552
360.638
200.000
797.745
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
10
10
(3,612.974)
265.729
1,960.970
25,095.929
4,134.208
2,218.218
1,215.195
208.813
775.563
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
1
2
3
4
5
6
1
2
3
4
(In million)
EQUITY
(Rs. in million)
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30.000
10
10
10
10
10
10
3.000
0.000
0.000
0.000
0.000
0.000
(19.034)
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
282.662
32.000
416.971
4,278.385
10
5
10
10
28.266
6.400
41.697
427.839
222.229
18.185
1,255.409
4,617.272
90,252.050
37
45,780.078
GENERAL INDUSTRIALS
1
2
3
4
5
6
7
8
9
10
11
1
2
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Sep-10
30-Jun-10
31-Dec-10
30.000
91.800
229.770
969.847
388.860
47.428
82.470
255.777
300.000
5
10
10
10
10
10
10
10
10
5
10
6.000
9.180
0.000
22.977
96.985
38.886
4.743
0.000
8.247
51.155
30.000
(12.193)
473.641
180.455
4,143.563
(69.070)
100.792
7,168.425
5,664.038
DEFAULTERS SEGMENT
30-Jun-10
30-Jun-10
13
10
10
2,395.952
0.000
0.000
268.173
17,649.651
30-Jun-10
30-Jun-10
54.500
214.623
10
10
5.450
21.462
1.530
718.813
30-Jun-10
33.120
10
3.312
83.429
30.224
803.772
6.583
10.000
21.468
9.481
21.304
12.401
0.000
29.284
5.690
149.997
151.658
DEFAULTERS SEGMENT
3
302.243
INDUSTRIAL ENGINEERING
1
2
3
4
5
6
7
8
9
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
31-Mar-10
31-Dec-10
30-Jun-10
30-Jun-10
DEFAULTERS SEGMENT
Page 3 of 30
65.826
100.000
214.682
94.814
213.044
124.006
292.843
56.902
10
10
10
10
10
10
10
10
10
466.809
222.642
1,503.979
4,192.407
(927.161)
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
31-Dec-10
(In million)
EQUITY
(Rs. in million)
10
0.000
10
21.400
(1,445.962)
137.612
4,314.369
10
10
109.153
132.063
3,717.976
6,461.615
10
10
0.000
0.000
11
214.000
1,376.117
INDUSTRIAL TRANSPORTATION
1
2
1
2
30-Jun-10
30-Jun-10
1,091.532
1,320.634
DEFAULTERS SEGMENT
30-Jun-10
30-Jun-10
2,412.166
241.217
10,179.591
385.391
1,015.698
385.391
1,015.698
5
10
10
10
10
10
10
10
10
10
10
10
10
10
10
28.800
8.391
24.673
54.393
13.334
88.973
5.650
45.003
20.000
142.800
78.600
0.000
12.481
59.771
11.700
1,817.326
684.154
262.002
3,891.824
769.889
(747.006)
900.499
633.201
111.403
1,975.645
12,587.615
10
10
10
10
5.800
0.000
0.000
0.000
60.452
600.370
24,660.217
10
10
14.433
6.000
1,438.786
848.138
10
0.000
SUPPORT SERVICES
1
30-Jun-10
3,853.907
10
3,853.907
1
2
3
4
30-Jun-10
30-Jun-10
30-Jun-10
31-Mar-10
30-Jun-10
30-Jun-10
31-Mar-10
30-Jun-10
30-Jun-10
31-Mar-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
144.000
83.910
246.734
543.932
133.343
889.733
56.499
450.025
200.000
1,428.000
786.000
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
58.000
124.808
597.713
117.000
359.654
1,330.670
22.890
DEFAULTERS SEGMENT
19
5,859.697
BEVERAGES
1
2
30-Jun-10
30-Jun-10
144.334
60.000
DEFAULTERS SEGMENT
30-Jun-10
Page 4 of 30
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
30-Jun-10
30.000
(In million)
10
234.334
3.000
EQUITY
(Rs. in million)
(31.790)
23.433
2,255.134
285.674
1,246.901
1,114.315
FOOD PRODUCERS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
1
2
3
4
5
6
7
8
9
10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Sep-10
31-Dec-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
31-Dec-10
31-Dec-10
30-Jun-10
57.637
173.623
185.703
244.073
94.500
286.920
94.349
990.200
213.775
365.120
216.510
145.862
3.000
200.000
600.000
324.000
121.000
505.208
489.890
109.098
142.932
70.277
141.000
50.400
414.427
453.496
47.520
165.175
108.500
38.286
37.500
92.364
223.080
119.460
211.187
120.111
695.238
104.250
1,177.063
150.232
61.576
664.694
79.860
10
10
10
10
10
10
10
10
10
10
10
10
10
5
5
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
50
10
5.764
17.362
18.570
24.407
9.450
28.692
9.435
99.020
21.378
36.512
21.651
14.586
0.300
40.000
120.000
32.400
12.100
50.521
48.989
10.910
14.293
7.028
14.100
5.040
41.443
45.350
4.752
16.518
10.850
3.829
3.750
9.236
22.308
11.946
21.119
12.011
69.524
10.425
117.706
15.023
6.158
13.294
7.986
30-Jun-10
30-Sep-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
40.000
10
10
10
10
10
10
10
10
10
10
4.000
0.000
0.000
16.018
0.000
0.568
0.000
0.000
0.000
0.000
(521.617)
423.572
369.705
1,459.232
26.284
(74.476)
518.013
(831.920)
12.923
636.200
2,851.222
126.147
1,727.668
3,410.942
(49.870)
522.414
381.595
(496.962)
306.230
741.945
237.463
704.317
(504.973)
144.224
1,079.251
146.756
305.462
419.537
747.599
(1,206.392)
8.207
610.182
(286.953)
DEFAULTERS SEGMENT
Page 5 of 30
160.175
5.683
28.201
(141.405)
(832.048)
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
11
12
13
14
15
16
1
2
(In million)
EQUITY
(Rs. in million)
30-Jun-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
106.875
56.584
10
10
10
10
10
10
10.688
5.658
0.000
0.000
0.000
0.000
(12.511)
223.084
30-Sep-10
30-Sep-10
792.617
87.246
10
10
79.262
8.725
142.302
(780.139)
61
12,038.275
1,230.652
15,218.300
10
10
10
10
10
10
10
10
9.578
9.000
10.626
117.588
0.000
0.000
23.100
17.000
1,056.101
565.147
246.575
900.130
10
10
10
10
10
10
10
0.000
2.239
3.780
0.000
0.000
0.000
0.000
HOUSEHOLD GOODS
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
95.784
90.000
106.259
1,175.876
231.000
170.000
618.444
660.381
DEFAULTERS SEGMENT
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
15
22.392
37.800
1,929.111
11.472
192.911
4,058.250
7.349
201.181
7.349
201.181
LEISURE GOODS
1
30-Jun-10
73.493
10
73.493
PERSONAL GOODS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
Page 6 of 30
144.082
222.133
8.000
75.600
2,414.901
82.847
840.000
61.517
14.000
132.750
28.960
76.050
30.000
10
5
10
10
10
10
10
10
10
10
10
10
10
10
10
14.408
44.427
0.800
7.560
241.490
8.285
84.000
6.152
1.400
13.275
0.000
2.896
7.605
0.000
3.000
295.905
(313.475)
119.023
248.116
6,423.460
2,847.793
79.857
255.889
(6.360)
133.425
414.754
1,400.553
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
Page 7 of 30
141.000
64.320
400.000
1,150.000
274.704
2,441.763
55.688
124.179
492.099
30.524
600.000
513.547
600.000
56.825
34.340
135.046
185.303
109.500
100.000
12.500
437.552
61.875
234.375
75.350
326.356
192.000
634.785
146.410
189.839
185.209
119.750
715.520
3,105.070
100.008
99.200
180.480
180.737
32.250
96.600
5.000
175.000
43.064
107.000
303.026
509.110
1,300.000
1,455.262
60.000
226.101
150.000
168.000
600.000
188.892
21.596
54.000
147.000
120.150
187.000
11.109
1,585.527
3,515.999
120.000
(In million)
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
14.100
6.432
40.000
115.000
27.470
244.176
5.569
12.418
49.210
3.052
60.000
51.355
60.000
5.683
3.434
13.505
18.530
10.950
10.000
1.250
43.755
6.188
23.438
7.535
32.636
19.200
63.479
14.641
18.984
18.521
11.975
71.552
310.507
10.001
9.920
18.048
18.074
3.225
9.660
0.500
17.500
4.306
10.700
30.303
50.911
130.000
145.526
6.000
22.610
15.000
16.800
60.000
18.889
2.160
5.400
14.700
12.015
18.700
1.111
158.553
351.600
12.000
EQUITY
(Rs. in million)
(92.725)
1,246.280
159.517
556.878
3,577.146
2,777.672
(103.438)
286.678
2,672.439
(61.782)
(309.633)
451.348
77.786
130.497
18.426
1,462.549
589.281
1,430.511
1,541.868
2,317.901
1,351.262
2,802.210
62.291
(134.147)
389.297
3,595.765
335.234
2,223.771
844.377
70.612
1,312.242
15,238.104
(308.019)
106.545
348.080
4,310.395
50.551
356.896
214.397
333.864
263.337
18.262
(287.784)
(88.488)
383.387
3,361.268
22.741
2,365.022
2,249.716
250.368
3,294.375
(851.968)
175.833
(30.216)
373.577
453.159
660.407
21.423
4,432.511
31,376.313
(445.390)
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
108.040
34.000
560.400
157.748
61.630
184.800
159.778
130.000
250.000
47.587
102.920
308.109
360.000
392.000
340.685
40.000
264.129
33.426
87.750
39.760
133.640
55.000
196.875
200.831
312.000
132.750
30.000
176.367
96.600
135.526
86.400
39.000
69.000
180.000
40.500
173.248
418.222
214.657
12.000
400.000
340.509
53.240
594.287
(In million)
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10.804
3.400
56.040
15.775
6.163
18.480
15.978
13.000
25.000
4.759
10.292
30.811
36.000
39.200
34.069
4.000
26.413
3.343
8.775
3.976
13.364
5.500
19.688
20.083
31.200
13.275
0.000
3.000
17.637
9.660
13.553
8.640
3.900
6.900
18.000
4.050
17.325
41.822
21.466
1.200
40.000
34.051
5.324
59.429
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10
10
0.000
7.726
0.000
0.000
0.000
0.000
1.742
0.000
15.177
0.000
0.000
0.000
0.000
0.000
4.000
0.000
EQUITY
(Rs. in million)
(111.306)
(113.503)
880.582
825.870
395.389
464.817
324.885
1,536.725
44.043
(56.762)
786.809
1,037.167
470.821
132.959
2,300.814
54.050
406.028
347.052
(51.766)
86.934
603.991
228.248
6,663.648
5,992.071
91.621
50.756
131.152
204.190
434.338
449.480
544.734
153.831
821.181
1,877.924
8.093
777.438
1,234.274
(10.956)
180.095
607.293
303.074
291.654
DEFAULTERS SEGMENT
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
Page 8 of 30
77.258
8.712
151.770
40.000
(196.906)
(24.084)
(360.601)
(193.540)
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
1
2
3
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Sep-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Sep-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
99.096
13.000
20.000
20.000
142.310
46.621
163.664
12.000
132.716
42.500
11.832
131.748
12.275
92.000
145.000
4.000
492.926
39.018
157.548
44.492
34.253
37.450
334.420
(In million)
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4
10
10
0.000
9.910
1.300
2.000
2.000
14.231
4.662
16.366
1.200
0.000
0.000
13.272
0.000
0.000
0.000
4.250
0.000
0.000
0.000
0.000
1.183
0.000
0.000
13.175
1.228
0.000
0.000
9.200
0.000
0.000
0.000
14.500
0.000
0.400
0.000
0.000
0.000
49.293
0.000
0.000
0.000
3.902
0.000
15.755
4.449
0.000
3.425
0.000
3.745
0.000
33.442
0.000
0.000
0.000
0.000
0.000
0.000
10
10
10
6.997
9.801
23.764
EQUITY
(Rs. in million)
(12.784)
(69.530)
(194.463)
(69.555)
1,132.689
16.033
462.280
(91.726)
(323.676)
(2.818)
(1.110)
(261.577)
(39.677)
50.972
51.021
(10.063)
339.109
(47.568)
(221.833)
(208.977)
(3.184)
70.896
Page 9 of 30
69.970
98.010
237.635
132.192
(80.671)
(132.331)
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
4
5
6
7
8
9
10
11
12
13
14
15
16
17
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
211
80.000
116.400
137.500
126.012
324.912
208.000
121.237
35.574
221.052
230.000
150.000
212.678
(In million)
10
10
10
10
10
10
10
10
10
10
10
10
10
10
42,447.382
8.000
0.000
11.640
13.750
12.601
32.491
20.800
12.124
3.557
22.105
23.000
15.000
21.268
0.000
4,267.823
EQUITY
(Rs. in million)
(101.850)
22.974
(260.803)
(146.796)
179.939
12.744
(48.782)
14.617
(337.027)
(102.997)
35.508
66.250
142,571.746
TOBACCO
1
2
31-Dec-10
31-Dec-10
2,554.938
10
10
0.000
255.494
30-Jun-10
12.018
10
1.202
14.184
256.696
14.184
10
50.514
980.829
10
0.000
DEFAULTERS SEGMENT
3
2,566.956
30-Jun-10
505.138
DEFAULTERS SEGMENT
30-Jun-10
505.138
50.514
980.829
30-Nov-10
30-Jun-10
31-Dec-10
31-Dec-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Nov-10
979.003
208.329
200.000
100.000
96.448
306.268
10
10
10
10
10
10
10
10
10
1,890.048
97.900
20.833
0.000
0.000
20.000
10.000
9.645
30.627
0.000
1,275.765
248.118
394.818
1,333.546
189.005
3,252.247
50.000
134.138
49.978
833.855
1,365.063
(66.712)
234.116
2,132.206
MEDIA
1
2
3
30-Jun-10
30-Jun-10
30-Jun-10
500.000
1,341.383
499.775
2,341.158
Page 10 of 30
10
10
10
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
(In million)
EQUITY
(Rs. in million)
Dreamworld Limited
Pakistan Hotels Developers Limited
Pakistan International Airline Corporation Limited
Pakistan Services Limited
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
320.000
180.000
325.242
10
10
10
10
825.242
32.000
18.000
0.000
32.524
347.055
377.980
2,784.262
82.524
3,509.297
7.841
5,100.000
300.000
617.475
860.572
687.641
99,758.711
3,400.988
4,209.667
6,885.887
108,057.007
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
78.408
51,000.000
3,000.000
6,174.746
8,605.715
10
10
10
10
10
68,858.869
ELECTRICITY
1
2
3
4
5
6
7
8
9
10
11
12
13
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
3,425.500
80.000
74,966.045
1,694.586
126.000
8,802.532
3,673.469
3,540.885
178.333
190.920
1,366.758
11,571.544
10
10
4
10
10
10
10
10
10
10
10
10
10
342.550
8.000
21,418.870
169.459
12.600
880.253
367.347
354.089
17.833
19.092
136.676
1,157.154
0.000
30-Jun-10
198.000
10
19.800
30-Jun-10
1,560.376
10
156.038
2,805.881
167.983
(525.112)
7,051.714
409.022
22,494.728
3,649.330
3,615.262
267.431
1,183.420
2,081.076
29,881.277
DEFAULTERS SEGMENT
111,374.948
(1,042.826)
25,059.760
72,039.185
549.105
671.174
18,702.079
14,072.345
1,220.280
32,774.424
30-Jun-10
30-Jun-10
5,491.053
6,711.743
10
10
12,202.796
BANKS
1
2
3
31-Dec-10
31-Dec-10
31-Dec-10
Page 11 of 30
7,821.008
10
10
10
782.101
0.000
0.000
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
30-Jun-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
27
6,090.611
650.000
7,602.150
6,982.550
12,241.797
(In million)
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
41,388.116
0.000
0.000
0.000
0.000
0.000
0.000
609.061
65.000
0.000
0.000
0.000
0.000
760.215
698.255
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,224.180
4,138.812
1
2
3
4
5
6
7
8
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
1,237.045
253.799
228.526
718.428
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
5
10
10
10
10
10
123.705
0.000
0.000
0.000
25.380
0.000
0.000
22.853
0.000
0.000
71.843
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10
10
10
10
10
100
10
10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
DEFAULTERS SEGMENT
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
Page 12 of 30
EQUITY
(Rs. in million)
816.442
816.442
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
9
10
11
12
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
34
(In million)
10
10
10
10
2,437.798
EQUITY
(Rs. in million)
0.000
0.000
0.000
0.000
243.780
0.000
LIFE INSURANCE
1
2
3
4
31-Dec-10
31-Dec-10
31-Dec-10
31-Dec-10
10
10
10
10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.507
278.877
36.648
6,486.146
281.384
6,522.794
30-Jun-10
30-Jun-10
25.073
2,788.766
10
10
2,813.839
FINANCIAL SERVICES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
300.000
375.000
40.000
107.444
149.738
249.965
441.000
2,878.274
626.493
575.000
215.000
2,121.025
600.496
7,632.853
508.200
500.000
1,000.000
820.529
253.698
774.575
451.605
363.000
300.000
978.355
585.529
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
0.000
30.000
37.500
4.000
10.744
14.974
24.997
44.100
287.827
62.649
57.500
21.500
212.103
60.050
0.000
763.285
50.820
50.000
100.000
0.000
0.000
82.053
25.370
77.458
0.000
45.161
0.000
36.300
30.000
97.836
58.553
10
0.000
DEFAULTERS SEGMENT
30-Jun-10
Page 13 of 30
488.066
1,252.224
232.357
58.030
149.411
224.670
517.973
12,946.650
688.563
(480.104)
101.581
1,669.859
640.423
10,127.730
(308.960)
2,760.312
428.072
2,016.356
346.117
774.576
(123.738)
53.574
313.333
774.851
(24.562)
NAME OF COMPANY
YEAR
END
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
2
3
4
5
6
1
2
3
4
(In million)
EQUITY
(Rs. in million)
30-Jun-10
31-Dec-10
30-Jun-10
30-Jun-10
30-Jun-10
10
10
10
10
10
0.000
0.000
0.000
0.000
0.000
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
10
10
10
10
0.000
0.000
0.000
10.000
62.425
2,294.778
35,689.790
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
137.540
60.000
90.000
52.500
6.832
78.046
20.000
21.000
30.000
6.463
58.075
11.340
52.440
26.414
39.707
201.600
20.188
3.000
25.000
12.540
5.863
87.218
34.020
21.163
26.387
152.098
318.005
118.575
28.274
120.000
18.424
100.000
100.000
169.805
300.000
100.000
283.500
284.125
54.450
45.384
5.000
29.800
1,403.921
1,149.652
634.569
345.429
102.221
632.894
115.030
306.873
231.229
67.186
484.679
117.680
547.821
325.202
647.617
2,892.195
247.983
112.178
331.540
66.313
126.764
505.487
370.030
208.545
475.165
968.463
3,156.955
1,004.473
274.753
1,277.711
199.045
678.160
1,112.418
1,749.805
2,531.171
925.613
6,937.240
3,328.235
682.498
928.615
10
0.000
41
100.000
22,947.778
34
35
36
37
38
39
40
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
1,375.400
600.000
900.000
525.000
68.320
780.463
200.000
210.000
300.000
64.625
580.750
113.400
524.400
264.138
397.072
1,008.000
201.875
30.000
250.000
125.400
58.633
872.177
340.200
211.631
263.866
760.492
3,180.045
1,185.750
282.744
1,200.000
184.240
1,000.000
1,000.000
1,698.047
3,000.000
1,000.000
2,835.000
2,841.250
544.500
453.835
50.000
298.000
DEFAULTERS SEGMENT
30-Jun-10
Page 14 of 30
279.582
YEAR
END
NAME OF COMPANY
PAID-UP
CAPITAL
FACE NOUMBER
VALUE OF SHARE
(Rs. in million)
2
3
4
5
6
7
8
9
10
11
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
136.400
(In million)
10
10
10
10
5
10
10
10
10
10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.640
0.000
10
0.000
EQUITY
(Rs. in million)
0.184
52
31,915.653
3,368.415
38,483.122
77.910
3,337.208
77.910
3,337.208
30-Jun-10
779.102
10
779.102
30-Jun-10
10
0.000
Page 15 of 30
0.000
0.000
0.000
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
21,442.652
58,588.832
32,148.522
21,912.414
51,639.119
228,867.651
39,322.239
107,579.583
30,859.716
202,247.741
735.642
82,791.918
88,184.026
41,097.707
5,240.117
110,186.374
142,571.863
17,844.607
59,961.616
76,658.272
742,757.951
1,225.694
319.865
308.797
2,335.660
465.539
695.757
1,273.312
283.746
154.832
1,134.272
9,882.010
11.786
4,846.309
1,252.000
420.211
293.822
(1,487.527)
128.824
1,351.088
165.134
5,135.622
1,850.808
88,552.753 29,375.628
9,590.766
2,154.000
34,528.207 11,207.689
(1,914.433) 1,060.782
17,963.152
8,913.556
82.897
32.567
0.000
795,344.111
1,368,520.145
16,865.576
159,069.045
42,217.374
23,388.229
248.489
581.611
11,498.673
4,176.986
209.508
588.495
2,427.783
229.462
12.154
2.276
258.299
3,732.496
39.149
148.535
983.529
3,117.648
15,343.376
651.076
709.672
137.498
1,355.658
288.066
125.725
8.126
(336.104)
(1,647.293)
77.392
1,811.975
(1,289.450)
43,060.856
5,330.519
1,284.111
44,874.359
8,620.045
270.617
1,086.741
173.062
34.571
3,754.430
365.563
3,081.288
476.657
204.180
11.698
214.655
1,694.640
2,061.403
203.529
1,742.804
2,383.950
4.231
51.710
159.606
132.083
0.491
6,711.501
(16.928)
13.458
(53.183)
338.665
10,310.458
2,747.779
935.283
496.726
136.894
5,735.795
727.018
1,143.401
712.677
0.032
600.871
243.270
41.191
7.198
16.651
609.962
(272.888)
(19.212)
117.003
9,685.778
16,309.849
423.443
(62.558)
180.342
5.748
7.277
(20.910)
163.018
139.730
8.544
2.854
158,486.250
88,931.003
5,727.774
37,355.923
56,434.810
(594.950)
(65.969)
(14.123)
36.202
0.000
220.829
0.000
(46.693)
(117.621)
26.837
136.016
(475.621)
0.000
3,171.329
5,281.000
12.468
1.646
0.000
(8.723)
3.491
2,183.733
1.031
8.890
0.205
0.000
0.684
147.245
(93.742)
12.192
41.012
3,594.309
126.389
(1,616.351)
1,185.954
3,284.814
59,177.125
7,436.766
23,320.518
(2,975.215)
9,049.596
50.330
300.00
0.00
0.00
31.00
200.00
55.00
255.00
90.00
0.00
80.00
0.00
40.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
320.00
0.00
0.00
31.00
200.00
55.00
255.00
110.00
0.00
80.00
0.00
40.00
102,634.235
853.249
3,798.465
53.272
112.332
762.700
(289.411)
(1,529.672)
50.556
1,675.959
(813.829)
6,514.449
11,028.849
410.975
(64.204)
0.000
0.000
1.100
0.000
1.099
0.000
9,869.566
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
Page 16 of 30
2,658
6,455
14,809
3,183
4,282
26,644
5,508
19,190
3,864
13,160
1,043
100,796
0.00
0.00
5.00
45.00
15.00
135.00
40.00
0.00
0.00
15.00
60.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
20.00
0.00
0.00
25.00
0.00
0.00
140.806
(3.000)
4,527.768
(17.959)
4.569
(53.387)
65.50
130.00
20.00
0.00
55.00
5.00
0.00
5.00
0.00
0.00
0.00
15.967
462.717
(179.146)
(31.404)
75.991
0.00
25.00
0.00
0.00
50.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(22.010)
0.00
0.00
1.755
0.00
0.00
27,486.357
NUMBER
OF
SHARE
HOLDERS
0.00
0.00
5.00
45.00
15.00
160.00
40.00
0.00
0.00
15.00
80.00
0.00
0.00
65.50
155.00
20.00
0.00
55.00
5.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
1,202
9,401
687
427
4,450
22,222
1,331
10,438
1,487
1,782
468
551
2,785
5,460
3,423
966
1,825
11,939
984
965
410
2,427
85,630
TOTAL
ASSETS
(Rs. in million)
14,069.278
380.573
3,633.966
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
9,702.311
322.026
1,152.511
(Rs. in million)
1,141.099
2.632
1.875
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
70.633
52.021
520.257
28.317
15.991
172.166
42.316
36.030
348.091
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
0.00
25.00
50.00
0.00
33.33
0.00
0.00
58.33
50.00
0.000
18,083.817
11,176.848
1,145.606
4,436.297
2,035.388
6,209.014
18,758.168
2,646.401
3,704.388
0.000
1,285.301
13,471.783
3,247.871
121.908
0.000
38.830
257.090
131.269
216.474
426.437
597.513
(10.787)
211.153
1,359.271
66.611
180.966
0.000
82.085
333.000
28.459
416.547
(10.787)
129.068
1,026.271
38.152
21,709.343
549.097
2,223.761
5,302.598
7,058.909
2,696.206
2,984.185
28,122.934
92.488
4,857.419
47,046.043
1,438.006
3,030.763
20,869.466
2,183.757
26,779.999
3,122.678
5,548.304
842.910
2,198.443
7,668.133
1,099.308
3,359.276
13,333.063
96.036
3,469.111
16,275.354
2,101.734
233.286
3,494.784
1,860.988
4,902.396
2,902.684
80.617
168.926
417.189
77.628
196.970
252.734
2,223.125
6.045
160.917
1,902.760
74.243
248.372
11.153
174.824
41.206
83.363
28.119
1.423
9,496.525
907.522
8,673.380
610.134
933.333
3,692.038
587.424
35.456
658.590
(746.498)
1,388.317
(598.460)
(128.299)
(1,411.995)
2.571
(297.398)
358.403
19.984
(556.982)
(619.485)
(76.177)
324.911
(291.434)
(201.970)
17.776
(2,142.231)
(124.040)
12.727
(382.238)
38,310.244
26,094.942
10,325.494
5,635.216
326.019
1,437.624
24,508.793
13,630.511
3,872.834
4,061.423
524.383
1,544.124
569.184
2,059.476
392.658
495.362
11.670
45.532
3,417.514
(2,569.508)
(859.319)
(51.383)
(4.512)
1.769
3,690
30.00
0.00
0.00
40.00
7.50
0.00
0.00
0.00
20.00
0.00
30.00
0.00
0.00
60.00
7.50
0.000
0.00
0.000
0.00
624.510
(25.883)
371.632
3.996
(12.078)
(202.558)
0.000
(283.643)
125.381
9.968
(120.857)
3.279
(4.433)
74.732
(83.176)
(29.796)
85.199
(1,114.741)
4.876
0.232
(54.461)
0.000
280.057
14.447
(268.394)
(1.773)
7.027
0.827
Page 17 of 30
1,432
734
1,524
0.00
642.911
34,085.268
NUMBER
OF
SHARE
HOLDERS
1,599.251
2,784
14,498
1,961
2,694
3,097
25,034
(720.615)
1,016.685
(602.456)
(116.221)
(1,209.437)
2.571
(13.755)
233.022
10.016
(436.126)
(622.764)
(71.745)
250.179
(208.258)
(172.174)
(67.423)
(1,027.490)
(128.916)
12.495
(327.777)
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,137.457
(2,583.955)
(590.925)
(49.610)
(11.539)
0.942
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
2,784
1,184
2,081
1,537
312
543
4,612
10,189
3,794
682
6,202
690
9,520
1,766
5,204
963
2,337
291
3,570
8,022
12,924
7,864
2,801
1,051
1,273
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
307.846
0.000
0.000
(2.540)
661.457
26.478
10,409.623
46.446
0.001
1,462.412
0.854
0.000
350.690
(32.697)
(0.254)
(490.209)
(560.590)
274,589.035
118,130.571
11,106.966
(6,604.247)
13.567
1,120.962
0.000
1,985.235
0.168
96.428
1,676.733
5,725.789
942.655
1,180.652
1,742.074
6,533.756
227.956
1,076.104
138.592
60.801
60.531
76.997
(25.875)
1,278.004
(60.508)
(28.780)
24,541.135
8,362.980
26,248.842
11,253.047
430.462
95.285
1,578.253
2,028.875
722.994
1.215
95.442
0.000
0.000
0.000
0.000
0.000
0.000
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
(2.540)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.050
(0.017)
(226.527)
1.140
(32.746)
(0.237)
(263.683)
(561.730)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(1,445.494)
(5,158.753)
0.281
(0.877)
0.000
(7.482)
330.808
(32.823)
(10.089)
0.000
578.788
662.585
228.149
0.00
20.00
0.00
25.00
(18.393)
947.196
(27.685)
(18.692)
0.00
25.00
0.00
0.00
0.00
10.00
0.00
0.00
900.00
80.00
100.00
0.00
20.00
0.00
0.000
0.000
5,589.619
0.00
45.00
0.00
0.00
35.00
0.00
0.00
0.00
900.00
100.00
100.00
1,185
980
2,753
1,109
1,246
636
879
5,016
0.00
0.00
43,564.474
49,067.014
959.263
331.834
3,640.949
127.181
3,798.847
8.068
154.484
(6.724)
52.306
1.314
6.800
(8.038)
45.506
0.00
15.00
0.00
0.00
0.00
15.00
1,107
1,728
901.838
270.633
10.591
(31.930)
(3.787)
(28.143)
0.00
0.00
0.00
778
4,874.621
4,196.661
173.143
13.652
4.327
9.325
374.249
293.502
535.180
523.685
1.520
1.227
49.188
12.862
1,043.004
2,831.997
5,743.371
1,707.846
2,086.520
11,127.551
44.170
57.779
145.706
11,765.894
6,168.009
22,199.909
1,677.379
9.498
26.118
125.749
117.928
(130.419)
3,336.621
188.195
1,749.340
2,307
1,463
4,646
101,487
0.934
96.319
999.465
1,366.290
494.845
NUMBER
OF
SHARE
HOLDERS
875
16.900
4.355
0.000
43.591
(17.635)
17.650
0.000
1,052.123
69.091
Page 18 of 30
3,840.279
32.288
8.507
82.157
135.563
(148.069)
2,284.498
119.104
13,804
3,613
0.00
0.00
150.00
25.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
650.00
100.00
25.00
0.00
0.00
0.00
150.00
35.00
0.00
0.00
0.00
675.00
100.00
927
421
816
4,720
1,004
2,981
2,270
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
0.000
(517.575)
(2.645)
0.00
1,022.940
121.422
112.644
29,242.966
39,979.492
398.661
3,182.548
1,183.431
1,999.118
8,315.138
18,521.319
5,125.117
2,068.622
185.857
19.161
1,520.960
1,138.962
613.147
427.429
907.813
711.533
(514.930)
0.00
0.00
1,040.576
7,193.739
205.018
1,072.728
0.723
0.073
(1,616.832)
0.000
(1,616.832)
1,072.728
0.723
0.073
(1,616.832)
0.000
(1,616.832)
2,149.465
1,513.940
1,237.256
8,522.276
1,010.943
4,204.550
2,904.612
3,360.482
432.218
8,961.267
27,138.278
3,906.482
4,024.422
1,529.328
25,554.772
1,380.901
1,025.341
6,189.135
2,402.617
381.699
15,854.142
60,093.139
1.087
19.857
52.721
112.613
12.219
8.920
78.948
147.328
14.644
455.128
3.576
685.273
341.289
58.062
1,077.231
148.355
(432.203)
303.554
(123.607)
8.516
(987.980)
5,242.539
40.00
15.00
0.00
0.00
2,603
15,932
755.853
4,813.373
210.781
1,823.974
6,355.293
108.299
11.899
259.916
10.126
79.785
409.286
(3.434)
330.139
57.220
0.399
1.179
67,545.432
130,686.764
1,189.382
4,463.324
1,619.453
2,578.533
3,528.134
2.507
17.950
18,535
0.00
0.00
0.00
9,489
9,489
90.00
100.00
0.00
50.00
25.00
0.00
60.00
0.00
0.00
0.00
150.00
0.00
20.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47.994
218.326
11.652
10.00
20.00
0.00
20.00
0.00
0.00
0.286
0.000
0.000
0.000
0.893
0.00
0.00
6,807.845
2,794.019
4,013.826
524.581
165.219
209.252
58.474
315.329
106.745
Page 19 of 30
40.00
15.00
1,619.346
394.242
222.534
36.144
712.458
83.657
(437.504)
197.287
(88.893)
23.833
(852.200)
3,443.403
0.000
1,208
0.00
0.00
26,836.457
291.031
118.755
21.918
364.773
64.698
5.301
106.267
(34.714)
(15.317)
(135.780)
1,799.136
0.000
31.791
190.960
(15.086)
0.00
14,347
0.000
0.000
2,659.922
NUMBER
OF
SHARE
HOLDERS
90.00
120.00
0.00
65.00
25.00
0.00
60.00
0.00
0.00
0.00
150.00
0.00
30.00
20.00
0.00
3,552
1,298
982
1,171
1,396
4,291
1,394
2,807
1,148
5,414
3,724
0.00
0.00
0.00
0.00
5,089
600
2,106
352
35,324
50.00
60.00
20.00
0.00
70.00
60.00
0.00
848
400
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
0.000
0.000
0.000
(0.093)
0.000
6,082.777
6,106.667
20.457
689.707
267.726
421.981
1,178.781
4,045.016
4,224.464
2,138.541
6,352.884
6,313.220
46.594
294.245
329.899
1,168.021
2,975.098
761.737
4,734.824
3,501.129
6,389.066
1,755.710
1,573.948
23.183
788.161
3,436.062
657.510
6,362.700
1,241.272
4,749.066
3,285.140
4,333.665
4,189.639
1,490.206
488.277
1,174.755
5,919.338
59.021
300.141
1.647
411.409
69.857
6.087
51.949
61.793
0.114
1.524
37.937
1,281.549
6,484.913
12,165.418
2,076.456
1,735.391
1,487.440
379.419
656.387
2,674.360
1,824.195
6,533.518
20,392.208
1,387.004
3,841.345
2,823.671
1,328.623
1,376.861
4,489.946
71.343
474.857
1,168.440
81.559
73.800
103.958
12.826
37.613
99.364
915.789
1,536.321
270.033
692.081
1,670.583
2,436.416
1,723.592
1,069.717
3,018.442
297.209
39.884
111.415
7.017
0.719
4.169
1,790.856
720.097
3,310.486
933.734
8,268.794
899.976
3,193.219
2,679.922
4,440.856
3,654.162
7,745.611
1,697.436
85.999
68.479
341.664
61.056
989.230
49.850
3,012.435
6,535.895
302.048
133.707
219.201
391.530
(168.255)
(305.597)
347.799
31.985
132.172
(31.930)
14.315
157.317
(252.998)
4.009
203.867
759.535
(27.930)
(297.450)
304.763
1,951.876
(113.767)
321.129
156.346
152.482
69.208
159.181
5,696.180
49.568
(228.740)
86.098
77.119
20.424
2,799.989
47.753
231.047
67.308
(44.779)
(803.280)
28.128
579.486
234.591
92.795
204.851
254.398
(194.611)
(316.891)
283.794
15.083
118.051
(55.990)
(83.478)
107.905
(269.093)
1.366
142.489
534.535
45.553
(170.963)
211.215
1,240.402
(73.926)
241.986
84.299
139.195
46.468
86.559
4,112.849
27.286
(246.085)
75.401
50.320
38.527
1,837.937
46.405
134.431
32.248
(69.259)
(879.727)
21.696
329.520
119.191
546.965
1,848.347
59.334
(67.166)
40.912
14.350
137.132
26.356
11.294
64.005
16.902
14.121
24.060
97.793
49.412
16.095
2.643
61.378
225.000
(73.483)
(126.487)
93.548
711.473
(39.841)
79.143
72.047
13.286
22.740
72.622
1,583.331
22.282
17.345
10.697
26.800
(18.103)
962.052
1.348
96.616
35.060
24.480
76.447
6.432
249.966
115.400
0.000
0.000
8.143
107.568
58.815
0.392
1.194
1,635.222
1,264.672
3.212
37.700
2.309
0.000
0.000
(1.617)
0.799
0.000
0.000
22.460
0.000
0.000
0.000
0.000
0.000
0.000
Page 20 of 30
(0.093)
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
0.00
0.00
1,861
25.00
50.00
50.00
0.00
0.00
10.00
15.00
0.00
0.00
0.00
25.00
0.00
20.00
40.00
25.00
10.00
0.00
17.50
70.00
0.00
35.00
15.00
10.00
40.00
12.00
750.00
12.00
0.00
10.00
15.00
10.00
1,150.00
0.00
15.00
10.00
0.00
0.00
10.00
0.00
15.00
350.00
178.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
10.00
0.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.395
0.00
0.00
15.240
0.00
0.00
(1.617)
0.00
0.00
(75.309)
0.00
NUMBER
OF
SHARE
HOLDERS
613
0.00
25.00
50.00
50.00
0.00
0.00
10.00
15.00
0.00
0.00
0.00
25.00
0.00
20.00
40.00
50.00
10.00
0.00
17.50
80.00
0.00
55.00
35.00
10.00
40.00
12.00
750.00
12.00
0.00
10.00
15.00
10.00
1,150.00
0.00
15.00
10.00
0.00
0.00
10.00
0.00
15.00
350.00
178.00
0.00
2,161
769
1,250
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,372
1,470
1,134
682
1,644
1,611
1,917
1,821
3,062
81
2,305
4,509
518
1,333
1,291
1,035
1,411
1,676
1,649
656
1,802
907
2,132
2,559
1,044
1,367
1,533
836
2,678
507
1,685
1,293
971
2,928
158
804
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
52.428
865.528
56.604
1,225.235
0.051
47.575
3.228
15.137
(1.490)
2.077
0.000
0.000
0.000
0.000
4.718
13.060
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,338.879
306.770
1,249.555
100.335
78.401
79.603
38.085
(134.354)
(3.661)
1.003
41.746
(135.357)
0.00
0.00
0.00
0.00
0.00
0.00
94,373.385
136,989.622
6,126.073
8,747.490
645.758
1,849.049
2,392.299
10,826.885
132.172
1,169.922
1,771.989
453.691
0.013
164.521
30.758
209.021
5.286
(161.150)
156.104
1,364.779
3,819.197
2,071.091
4,003.561
45.223
269.789
188.158
17.377
13,045.595
4,865.988
110.391
(0.760)
(22.762)
12.799
0.000
0.000
46.433
44.099
0.000
0.000
5.677
0.000
0.000
0.000
0.000
8,179.607
0.00
0.00
0.00
20.00
20.00
0.00
0.00
0.00
141.724
(26.722)
17.50
0.00
0.00
0.00
584.908
16.624
7.250
19,128.396
20,560.528
980.620
422.044
221.386
180.194
0.727
(22.898)
(4.637)
(18.261)
221.386
180.194
0.727
(22.898)
(4.637)
(18.261)
2,831.824
1,144.189
473.982
643.260
19,120.154
3,392.153
685.088
1,464.365
1,106.614
11,066.129
226.558
29.846
44.462
23.497
1,457.787
5,131.351
248.991
2,860.417
668.176
3,671.610
345.439
2,371.233
731.977
159.563
10.696
119.379
24.605
57.835
29.715
74.574
53.325
833.808
(0.383)
370.925
6.834
13.970
65.469
1,377.411
914.562
1,195.591
415.428
98.774
10.617
154.897
94.268
3,177.737
4,737.286
231.441
427.511
(0.877)
3.479
35.246
24.175
103.295
(2.143)
36.389
3.345
11.649
(7.391)
0.000
52.554
6.915
0.000
5.674
195.877
Page 21 of 30
1.573
2,004
2,342
68,895
98.630
6.045
(138.388)
143.305
309.824
NUMBER
OF
SHARE
HOLDERS
1,871
2,117
0.00
0.00
20.00
0.00
0.00
20.00
0.00
0.00
17.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
226.167
826
284
966
508
1,670
437
636
5,327
25.00
0.00
25.00
782
782
58.712
26.236
39.328
29.149
730.512
1.760
334.536
3.489
2.321
72.860
0.00
0.00
72.50
10.00
30.00
0.00
20.00
0.00
0.00
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.343
87.353
0.00
20.00
15.00
0.00
421.837
200.00
0.00
0.00
0.00
72.50
10.00
30.00
0.00
20.00
0.00
0.00
7.50
0.00
15.00
20.00
0.00
200.00
547
1,095
182
922
1,247
1,050
589
85
687
1,593
1,007
198
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
1,007.283
2,409.514
1,149.069
19,386.319
4,806.570
12,724.800
637.590
740.827
10,988.698
1,085.397
840.052
1,309.870
4,054.212
1,352.246
8,857.796
11,529.310
10,015.687
445.620
1,769.385
10,863.386
982.345
913.016
62.358
174.156
46.385
1,308.784
11.036
1,135.379
13.740
42.049
536.270
43.870
88.072
(14.445)
429.930
79.600
(1,939.628)
1,764.192
332.847
(3.950)
154.042
463.491
15.784
(28.637)
1,732.973
884.341
807.925
3,670.917
3,417.482
1,725.678
2,915.433
10,077.220
10,892.778
3,679.757
6,546.034
329.224
2,481.800
592.788
14,599.691
1,778.123
9,522.359
4,530.159
251.569
3,356.841
27,016.931
1,381.652
779.864
1,837.288
6,940.121
130.842
1,829.490
1,127.106
1,291.979
2,444.962
586.654
821.120
8,691.984
2,683.188
17,057.299
41.565
5,415.779
5,014.717
1,015.146
12,297.115
1,927.756
210.835
79.098
756.316
1,213.071
1,255.841
252.778
14,251.879
46,182.314
2,616.732
1,247.720
498.155
1,051.558
3,441.743
4,691.884
3,186.160
5,148.819
2,442.559
11,210.977
4,075.778
10,028.765
390.641
3,827.202
796.671
19,688.794
1,851.263
7,280.609
3,757.221
27.900
3,116.909
27,123.869
1,522.531
1,475.987
1,237.402
10,911.595
144.087
3,196.504
1,750.820
1,148.043
1,454.537
724.343
0.000
6,211.709
4,214.153
10,693.338
18.348
5,612.473
8,135.551
2,183.978
14,720.830
743.279
88.003
20.391
1,630.785
2,630.687
2,746.754
378.186
13,343.540
31,535.647
2,729.551
13.497
7.120
0.763
31.599
213.463
140.059
211.118
561.197
620.940
37.385
290.551
0.391
166.452
0.025
944.603
150.047
876.279
459.220
4.206
263.526
1,262.093
110.899
60.729
112.397
495.702
1.591
139.714
100.568
71.254
125.938
19.023
0.272
724.053
303.085
1,072.768
1.137
205.915
340.467
94.511
595.274
117.397
3.371
6.310
8.193
105.560
116.311
4.413
1,101.054
1,126.922
136.692
85.640
(21.146)
38.092
67.087
414.042
166.677
443.069
27.722
526.708
675.792
874.687
50.557
133.165
58.461
708.227
92.743
311.728
161.523
(5.322)
277.579
3,893.805
(144.207)
117.023
52.079
1,996.637
7.005
96.308
221.515
118.615
174.411
(25.146)
(35.849)
(1,087.528)
173.742
376.448
(8.837)
542.029
646.040
118.490
904.428
(430.828)
(38.755)
1.155
122.968
210.994
262.550
1.827
1,065.257
3,286.069
(74.223)
(5.052)
6.407
18.504
88.342
612.553
68.913
2.228
43.297
118.821
(0.012)
(5.255)
0.000
9.976
1.897
2.661
18.167
54.163
38.044
40.439
23.100
0.000
51.209
46.496
16.387
20.957
32.577
230.694
26.207
88.775
59.725
(7.246)
28.751
533.691
0.931
39.078
20.487
138.172
0.911
50.424
43.079
8.024
57.769
(18.724)
0.379
48.985
30.268
98.587
0.185
65.131
67.840
29.511
143.533
2.324
0.479
0.404
40.566
27.119
14.038
0.962
133.783
370.608
27.192
Page 22 of 30
(9.393)
423.523
61.096
(2,027.969)
1,151.639
263.934
(6.178)
110.745
344.670
15.796
(23.382)
75.664
(23.043)
35.431
48.920
359.879
128.633
402.630
4.622
526.708
624.583
828.191
34.170
112.208
25.884
477.533
66.536
222.954
101.798
1.923
248.828
3,360.113
(145.138)
77.945
31.592
1,858.465
6.094
45.884
178.436
110.591
116.642
(6.421)
(36.228)
(1,136.512)
143.474
277.861
(9.021)
476.898
578.200
88.979
760.895
(433.152)
(39.233)
0.751
82.402
183.875
248.511
0.865
931.474
2,915.461
(101.415)
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
0.00
50.00
5.00
0.00
135.00
0.00
0.00
10.00
15.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
20.00
35.00
50.00
15.00
0.00
100.00
70.00
25.00
10.00
0.00
12.50
10.00
10.00
10.00
0.00
10.00
20.00
0.00
0.00
10.00
50.00
6.00
8.00
50.00
20.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
30.00
60.00
22.50
15.00
0.00
0.00
0.00
20.00
20.00
0.00
10.00
15.00
25.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
5.00
0.00
150.00
0.00
0.00
10.00
15.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
30.00
35.00
50.00
15.00
0.00
100.00
70.00
25.00
10.00
0.00
12.50
10.00
10.00
30.00
0.00
10.00
20.00
0.00
0.00
10.00
50.00
6.00
8.00
50.00
25.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
30.00
60.00
22.50
15.00
0.00
0.00
0.00
20.00
20.00
0.00
10.00
15.00
25.00
0.00
NUMBER
OF
SHARE
HOLDERS
911
492
935
1,977
659
1,777
1,164
1,523
1,757
375
3,035
1,325
717
679
264
829
366
642
204
1,493
665
1,764
503
5,314
664
2,067
1,380
850
2,960
285
718
2,611
1,606
1,587
1,911
1,476
1,127
960
413
165
1,133
1,001
2,335
1,697
556
5,105
1,604
1,783
204
681
1,528
2,069
2,243
631
912
29
971
414
7,258
13,849
333
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
135.295
360.179
1,323.867
3,184.626
1,480.389
1,513.769
979.168
8,508.102
404.423
255.422
1,741.224
4,281.950
1,284.068
1,544.196
2,802.842
196.514
4,722.148
2,821.301
1,206.033
903.745
2,285.864
403.008
11,927.071
11,579.966
1,330.293
520.468
5.660
180.114
3,280.755
3,117.790
3,209.472
4,070.195
1,584.088
9,334.112
432.368
325.217
1,753.876
6,773.392
2,232.455
1,379.194
4,774.324
477.113
4,642.452
3,160.366
1,745.619
1,186.789
1,810.677
713.117
9,235.884
14,428.081
1,928.141
716.581
0.870
39.081
7.033
250.718
162.474
116.550
65.933
962.309
12.644
6.256
114.194
449.962
98.324
69.889
2.925
8.253
259.307
194.530
61.743
58.282
141.489
18.018
624.467
748.616
77.694
39.640
(20.740)
(115.044)
76.580
137.751
265.667
176.388
116.712
375.592
(36.080)
23.142
162.560
478.708
277.176
34.302
286.005
7.051
103.101
411.462
145.967
28.706
(13.547)
58.489
826.574
1,115.614
135.056
64.349
494.519
2,578.966
1,555.262
1,857.692
1,529.557
425.965
1,698.029
3,629.932
257.823
3,639.513
3,775.278
1,246.000
4,292.241
2,829.226
3,116.385
3,351.493
661.131
2,968.382
6,896.059
11.222
3,783.989
1,814.618
45.315
191.702
81.831
80.413
114.709
462.584
120.671
196.239
8.770
264.402
169.631
199.584
1,432.904
2,498.304
762.660
3,319.928
711.461
2,627.387
3,162.511
1,289.891
2,663.771
11.853
83.927
238.581
0.696
280.054
76.030
135.120
133.328
164.838
165.296
43.420
361.722
698.083
(14.733)
457.293
200.948
(9.868)
10.674
27.898
71.482
48.230
(59.379)
438.142
0.000
0.000
(23.689)
33.302
0.000
0.000
(2.235)
508.772
832.727
0.311
27.161
378.472
0.000
7.080
14.473
0.000
1.441
24.759
29.714
73.887
49.068
21.714
120.558
0.060
8.207
24.857
75.555
103.408
24.909
78.203
4.701
25.612
105.532
11.077
26.666
15.921
21.615
102.806
100.070
15.043
16.202
0.000
28.498
41.242
25.532
22.447
34.519
21.285
24.230
192.980
0.199
16.693
(1.685)
0.000
9.266
20.964
17.834
17.144
3.775
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.332
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 23 of 30
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
(20.740)
(116.485)
51.821
108.037
191.780
127.321
94.998
255.034
(36.140)
14.935
137.703
403.153
173.768
9.394
207.802
2.350
77.489
305.930
134.890
2.040
(29.468)
36.874
723.768
1,015.544
120.013
48.147
0.00
0.00
0.00
10.00
50.00
30.00
15.00
20.00
0.00
0.00
20.00
0.00
10.00
0.00
40.00
0.00
0.00
25.00
10.00
0.00
0.00
60.00
15.00
50.00
5.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
47.532
93.878
107.795
142.391
130.777
22.135
337.492
505.103
(14.932)
440.601
202.633
(9.868)
1.409
6.934
53.647
31.086
(63.154)
10.00
5.00
45.00
5.00
20.00
10.00
30.00
50.00
0.00
25.00
50.00
0.00
0.00
0.00
0.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
0.00
0.00
(23.689)
0.00
0.00
(2.235)
0.00
0.00
26.829
0.00
0.00
14.473
0.00
0.00
0.00
0.00
0.00
20.00
50.00
30.00
15.00
20.00
0.00
0.00
20.00
0.00
10.00
0.00
40.00
0.00
0.00
25.00
10.00
5.00
0.00
60.00
15.00
50.00
5.00
0.00
0.00
10.00
5.00
45.00
5.00
20.00
10.00
30.00
50.00
0.00
25.00
950.00
0.00
0.00
0.00
0.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NUMBER
OF
SHARE
HOLDERS
848
249
1,805
2,460
679
381
513
236
714
218
479
1,774
104
855
472
102
1,399
940
1,712
677
542
395
762
524
2,978
243
206
1,136
1,156
500
1,021
269
952
720
84
1,072
3,904
232
598
3,220
1,362
570
860
677
2,543
1,046
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
168.072
72.782
138.416
309.832
8,378.682
257.691
462.495
92.373
0.000
150.011
0.000
0.000
7,894.355
390.301
0.000
0.000
0.055
0.416
0.000
18.364
614.905
13.005
0.011
0.015
(5.837)
(6.555)
(31.499)
(30.518)
261.183
12.176
(30.591)
3.962
335.811
326.255
12.090
(16.499)
423.478
576.449
14.183
17.432
0.081
0.000
0.000
(0.247)
327.205
37.440
502.293
0.000
5.553
0.005
(100.151)
(2.583)
113.385
0.000
0.002
(1.944)
74.830
0.000
0.016
(6.718)
2.151
1.632
0.000
0.478
1,353.623
1,469.940
18.920
5.048
27.038
0.000
0.000
(1.165)
0.039
435.869
0.000
370.869
0.000
20.622
(0.110)
2.855
2.328
0.000
0.011
10.626
1,037.825
414.395
26.630
(4.610)
(58.674)
619.905
402.216
1,287.922
883.856
0.000
566.002
25.265
4.057
39.183
21.286
(20.272)
(84.069)
0.000
0.000
(0.399)
0.000
0.000
23.731
1.959
0.000
0.592
0.000
0.000
1.683
0.000
0.000
0.000
7.204
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(41.900)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(0.003)
0.000
0.122
0.000
0.000
0.000
(2.111)
0.000
0.000
0.000
0.000
0.000
0.000
(3.414)
0.000
0.139
0.000
6.789
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.534
0.993
(1.305)
Page 24 of 30
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
(5.837)
(6.157)
(31.499)
(30.518)
237.452
10.217
(30.591)
3.370
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(18.182)
0.00
0.00
10.228
0.00
0.00
(0.247)
0.00
0.00
(58.251)
(2.583)
0.00
0.00
0.00
0.00
(1.944)
0.00
0.00
(6.715)
0.00
0.00
0.355
0.00
0.00
7.158
0.00
0.00
(1.165)
0.00
0.00
(0.110)
6.269
0.00
0.00
0.00
0.00
10.487
0.00
0.00
(11.399)
0.00
0.00
(58.674)
0.00
0.00
12.752
(21.265)
(82.764)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NUMBER
OF
SHARE
HOLDERS
873
130
647
362
1,367
164
479
952
308
1,037
587
2,110
443
1,383
1,485
826
942
1,691
4,099
1,084
78
432
931
1,434
1,859
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
1,081.078
1,083.860
55.637
839.557
704.811
370.913
920.444
1,535.082
241.172
90.633
800.351
117.601
805.895
431.716
1,358.437
1,007.563
571.674
703.589
1,686.696
0.000
0.000
268.913
0.000
0.000
0.000
49.360
27.226
0.212
9.430
94.341
0.001
0.002
31.844
0.002
0.003
6.863
468,323.962
474,347.445
27,493.579
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
9.156
108.139
(27.193)
2.298
22.441
21.652
(0.897)
1.721
(36.071)
(4.102)
(39.910)
81.142
28,786.037
8.672
0.000
8.262
(2.174)
8.517
4.747
5.193
0.000
0.581
1.375
0.315
0.000
(0.768)
0.000
5,573.943
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
0.484
0.00
0.00
99.877
(25.019)
(6.218)
17.695
16.459
(0.897)
1.140
(37.446)
(4.417)
(39.910)
81.910
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,212.094
0.000
0.000
244.829
0.717
42.392
6.069
36.323
125.582
244.829
0.717
42.392
6.069
36.323
3,252.374
2,555.759
91.041
320.486
131.506
188.980
0.00
12.50
0.00
0.00
91.041
320.486
1,868.938
1,273.375
5.753
332.773
371.393
802.213
475.248
1,446.477
0.450
19.963
2,886.884
3,680.213
111.905
14.031
102.981
401.641
543.494
5,929.428
6,875.313
138.071
1,394.920
1,486.536
2,022.252
156.937
1,284.273
498.588
53.736
28.117
42.452
7.057
3,665.725
1,836.597
77.626
131.506
0.000
15.231
0.000
0.000
4.938
37.128
177.617
186.330
0.000
721
25.00
0.00
25.00
2,268
0.00
188.980
2,268
317.543
20.00
0.00
20.00
9.093
65.853
224.024
357.164
0.00
0.00
100.00
30.00
0.00
0.00
0.00
0.00
421.244
973.677
313.819
(108.304)
(41.197)
108.184
(34.677)
0.278
205.636
(73.627)
(41.475)
164.319
73.785
90.534
Page 25 of 30
0.00
721
0.000
2,555.759
266
686
1,812
1,306
765
361
519
1,774
420
34
507
185,381
12.50
125.582
3,252.374
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NUMBER
OF
SHARE
HOLDERS
1,351
20.00
20.00
0.00
0.00
0.00
0.00
100.00
30.00
0.00
2,321
4,032
631
4,445
11,429
16.00
0.00
0.00
0.00
0.00
0.00
16.00
0.00
0.00
552
150
1,786
2,488
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
449.841
2,507.257
385.251
286.020
1.497
2.429
4.021
24.164
1.903
17.824
0.00
0.00
0.00
0.00
605.137
2.118
6.340
0.000
177.205
427.932
0.00
0.00
633.322
185.663
447.659
0.00
0.00
0.00
0.00
25,478.213
4,238.232
161.173
28,435.311
4,909.503
165.099
1,080.196
150,767.727
9,610.117
29,710.392
1,058.616
57,174.527
2,414.177
7,961.103
0.722
403.240
530.449
1,974.257
249.541
14,281.118
1,200.669
(3,091.546)
(1,511.453)
90.447
4,986.966
502.207
(1,071.033)
(364.447)
159.093
9,294.152
698.462
(2,020.513)
(1,147.006)
191,168.432
68,608.423
2,908.668
11,128.329
4,144.140
6,984.188
4,602.373
176.314
207,629.498
7,496.791
447.186
77,600.093
22,703.028
22,436.598
280.021
3,547.147
11,457.727
122,695.514
800.955
42.195
103,936.515
9,467.394
747.919
85,934.854
0.000
1,018.365
0.000
3,875.481
5,541.957
99,694.264
176.966
0.511
6,823.638
5.545
1.235
5,335.919
0.000
185.493
0.105
303.742
987.884
1,793.591
8.642
(10.633)
(14,737.490)
707.315
25.375
7,730.531
(6.454)
72.200
(7.696)
106.927
121.682
5,556.122
1.599
0.000
(96.274)
20.023
0.006
2,641.405
1.303
25.023
0.000
(0.269)
69.000
0.000
0.000
7.043
(10.633)
(14,641.216)
687.292
25.369
5,089.126
(7.757)
47.177
(7.696)
107.195
52.682
5,556.122
0.00
2.00
0.00
25.00
0.00
50.00
0.00
0.00
0.00
20.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
25.00
0.00
50.00
0.00
0.00
0.00
20.00
0.00
50.00
0.00
80.00
17.50
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
17.50
1.00
0.00
0.00
(33.285)
0.00
0.00
0.00
0.00
0.00
0.00
691.426
(450.729)
1.623
(452.352)
488,670.453
313,791.838
16,306.054
(917.494)
2,663.440
(3,580.933)
138,421.937
110,759.622
161,629.828
107,736.781
4,650.154
5,015.893
3,879.931
7,013.414
1,325.368
2,614.269
2,554.563
4,399.145
249,181.559
269,366.609
9,666.047
10,893.345
3,939.637
6,953.708
12,343.106
4,117.774
0.000
0.000
8,225.332
Page 26 of 30
1,031
1,985
44,247
5,784
10,449
62,465
0.000
2,731.939
74
126
1,231
(33.285)
7,598.164
NUMBER
OF
SHARE
HOLDERS
141
46
15,951
791
1,147
62,927
1,086
4,921
1,563
1,061
4,234
13,386
2,933
110,187
20.00
15.00
0.00
25.00
20.00
40.00
14,615
18,555
33,170
40.00
10.00
50.00
0.00
0.00
TOTAL
ASSETS
(Rs. in million)
1,464.724
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
164.282
(Rs. in million)
81.280
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
5.015
26,253.075
2,126.960
1,464.724
164.282
81.280
40,728.156
920.771
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(2.859)
0.000
0.000
0.000
0.000
9,379.900
477.372
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13,972.187
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
7.874
0.00
20.00
0.00
16,873.175
1,649.588
115.00
0.00
10.00
15.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
125.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
26,755.969
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
84.215
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 27 of 30
910
910
10.00
10.00
10.00
10.00
836.556
NUMBER
OF
SHARE
HOLDERS
30.00
55.00
10.00
0.00
0.00
0.00
20.00
0.00
0.00
10.00
0.00
0.00
85.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
920.771
84.215
0.00
0.00
0.00
0.00
836.556
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
41.045
10,559.362
5.354
1,649.336
0.006
211.210
1.759
702.923
0.729
69.759
1.030
633.164
10,600.407
1,654.690
211.216
704.682
70.488
634.194
821.886
2,069.841
235.555
80.555
161.730
255.213
1,825.018
13,273.785
3,148.108
971.718
674.222
8,260.689
898.918
369.267
386.219
10.855
5.385
32.211
6.284
182.339
728.771
292.791
286.497
66.420
844.201
270.730
47.861
110.108
0.004
0.331
0.152
0.371
0.273
11.639
123.891
164.329
56.136
667.449
13.031
52.353
168.157
12.433
(17.817)
(0.084)
(45.079)
(79.598)
703.692
234.253
(65.090)
(118.232)
(386.417)
178.782
15,383.693
73.191
3,078.232
1,734.611
609.076
(35.033)
760.407
415.688
846.211
42.891
4.208
127.403
(8,975.899)
(99.721)
(59.017)
46.138
23,779.027
700.104
315.110
3,757.299
69.383
4.276
2,064.426
9.650
29.834
125.956
32.273
(42.350)
4,471.513
435.883
468.009
(419.636)
2,749.705
531.493
2,355.260
5,906.186
130.115
75.199
241.560
451.182
261.183
19.781
108.546
685.568
(287.286)
(0.486)
65.548
(904.575)
0.000
(11.897)
17.874
1.359
19.122
0.073
0.620
(0.168)
4.471
(143.423)
62.595
(16.753)
(187.047)
6.725
0.000
7.927
11.590
18.340
0.685
0.000
0.000
21.472
11.023
0.000
0.000
(76.882)
0.000
(13.332)
(7.222)
22.942
(202.767)
0.000
Page 28 of 30
NUMBER
OF
SHARE
HOLDERS
10.00
0.00
0.00
0.00
10.00
0.00
995
12,697
13,692
64.250
150.283
11.074
(36.940)
(0.156)
(45.699)
(79.430)
699.221
377.676
(127.685)
(101.478)
(199.370)
172.057
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.50
20.00
20.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
(8,983.826)
(111.311)
(77.357)
45.453
10.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
104.484
21.249
(42.350)
0.00
5.00
0.00
0.00
0.00
0.00
(342.754)
0.00
0.00
(273.954)
6.736
42.606
(701.808)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
11.50
0.00
10.00
0.00
50.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,341
3,766
897
642
645
5,036
435
3,482
3,176
478
356
3,224
4,926
17,353
9,819
1,221
4,429
5,082
109
8,464
1,629
291
40
3,311
2,263
TOTAL
ASSETS
(Rs. in million)
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
(Rs. in million)
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
0.00
0.00
0.00
0.00
(9.499)
93,834.535
10,401.759
5,863.798
(9,891.201)
(452.489)
(9,438.712)
0.000
20.947
0.000
0.006
0.000
351.725
1.616
3.478
0.077
0.000
0.025
0.013
0.000
9.469
6.080
50.851
15.946
0.000
195.199
0.000
0.000
0.041
281.013
0.001
0.004
0.017
0.000
0.017
45.840
0.459
0.000
0.008
0.264
0.000
0.000
0.000
0.000
0.000
0.000
243.953
356.114
277.973
81.090
65.990
5.438
(161.234)
5.024
11.267
28.936
2.223
(36.305)
7.320
(0.591)
(11.530)
44.976
267.421
2.082
48.341
26.234
6.897
16.713
32.835
7.031
8.006
50.768
140.605
23.551
(115.852)
17.096
248.327
(12.913)
100.156
104.272
357.169
384.453
116.454
551.693
293.060
109.535
79.880
3.504
20.452
0.000
0.000
0.000
0.000
2.035
0.000
0.000
0.232
1.013
0.105
0.000
0.000
0.123
0.319
0.000
0.000
0.000
19.771
0.000
0.000
0.000
(0.458)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(2.945)
356.114
277.973
81.090
65.990
3.403
(161.234)
5.024
11.035
27.923
2.118
(36.305)
7.320
(0.714)
(11.849)
44.976
267.421
2.082
28.570
26.234
6.897
16.713
33.293
7.031
8.006
50.768
140.605
23.551
(115.852)
17.096
248.327
(12.913)
100.156
104.272
357.169
384.453
116.454
551.693
293.060
109.535
79.880
3.504
23.397
61.906
0.000
0.000
0.000
0.000
0.185
0.514
371.134
0.00
0.00
0.00
0.00
0.00
4.757
397.393
829.397
101.444
77.754
11.913
611.108
15.068
63.893
42.193
7.349
(17.159)
48.178
25.877
55.884
405.588
1,348.643
60.205
628.533
370.064
9.328
23.536
85.829
990.266
12.486
105.954
179.751
171.614
(54.766)
87.585
289.304
61.498
131.625
131.176
403.231
454.023
160.159
769.108
402.586
130.886
849.724
0.000
0.000
0.000
0.000
0.000
79.174
1,829.193
1,510.872
639.729
351.342
104.659
3,643.074
159.132
330.869
245.086
74.440
487.354
49.914
586.947
432.867
764.030
3,775.203
379.883
224.989
1,761.258
71.685
227.559
569.102
2,665.098
261.046
640.296
982.074
2,895.575
1,021.358
953.668
1,301.816
248.858
693.544
1,121.624
1,764.350
2,550.946
938.351
7,134.002
3,478.460
684.750
3,605.065
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
0.000
Page 29 of 30
(9.684)
0.00
0.00
NUMBER
OF
SHARE
HOLDERS
1,018
83,433
18.50
22.50
8.20
2.20
0.00
0.00
1.20
5.00
0.00
0.00
0.00
5.00
0.00
0.00
11.00
21.00
3.00
76.00
10.00
3.00
18.00
3.00
1.00
0.00
12.50
17.00
5.00
10.00
2.80
15.50
0.00
15.00
10.38
18.60
11.53
10.00
20.00
10.00
18.20
17.00
0.00
5.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.50
22.50
8.20
2.20
10.00
0.00
1.20
5.00
0.00
0.00
0.00
5.00
0.00
0.00
11.00
21.00
3.00
76.00
10.00
3.00
18.00
3.00
1.00
0.00
12.50
17.00
5.00
10.00
2.80
15.50
0.00
15.00
10.38
18.60
11.53
10.00
20.00
10.00
18.20
17.00
0.00
5.00
0.00
2,534
205
769
708
876
7,388
1,877
651
2,095
2,020
770
4,648
6,144
8,828
4,253
5,255
1,222
340
1,132
4,212
1,176
11,118
4,742
2,367
3,253
5,497
22,069
6,173
1,112
1,063
4,007
304
129
5,170
2,379
7,302
13,055
18,476
229
9,267
2,741
TOTAL
ASSETS
(Rs. in million)
3.517
BANK /
FINANCIAL
TOTAL INCOME CHARGES
SALES /
(Rs. in million)
0.456
(Rs. in million)
0.000
PROFIT
BEFORE
TAXATION
TAXATION
PROFIT
AFTER
TAXATION
(Rs. in million)
(Rs. in million)
(Rs. in million)
(0.084)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.373
0.000
(0.457)
CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%
0.00
0.00
0.000
10,540.589
1,227.048
3,564.374
20.568
3,543.807
3,980.152
1,845.022
24.796
954.361
2.497
951.864
3,980.152
1,845.022
24.796
954.361
2.497
951.864
0.000
0.000
0.000
0.000
0.000
Page 30 of 30
4,896
0.00
51,534.717
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NUMBER
OF
SHARE
HOLDERS
182,452
12.50
0.00
12.50
4,459
4,459
0.00
0.000