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DATA FOR THE YEAR 2010

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

OIL AND GAS PRODUCERS


1
2
3
4
5
6
7
8
9
10
11
12

Attock Petroleum Limited


Attock Refinery Limited
Byco Petroleum Pakistan Limited
Mari Gas Company Limited
National Refinery Limited
Oil & Gas Development Company Limited
Pakistan Oilfields Limited
Pakistan Petroleum Limited
Pakistan Refinery Limited
Pakistan State Oil Company Limited
Shell Gas LPG (Pakistan) Limited
Shell Pakistan Limited

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

Adil Polypropylene Products Limited


Pak Fibre Industries Limited
Pakistan PVC Limited
Polyron Limited
Sardar Chemical Industries Limited
Sind Alkalis Limited

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

DATA FOR THE YEAR 2010


SR.
NO.

NAME OF COMPANY

YEAR
END

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

(In million)

EQUITY
(Rs. in million)

FORESTRY AND PAPER


1
2
3

Century Paper & Board Mills Limited


Pakistan Paper Products Limited
Security Papers Limited

Abson Industries Limited

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

INDUSTRIAL METALS AND MINING


1
2
3
4
5

Crescent Steel & Allied Products Limited


Dost Steels Limited
Huffaz Seamless Pipe Industries Limited
International Industries Limited
Siddiqsons Tin Plate Limited

Quality Steel Works Limited

Metropolitan Steel Corporation Limited

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

NON - COMPLIANT SEGMENT


7

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)

CONSTRUCTION AND MATERIALS


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

Al-Abbas Cement Industries Limited


Attock Cement Pakistan Limited
Balochistan Glass Limited
Berger Paints Pakistan Limited
Bestway Cement Limited
Buxly Paints Limited
Cherat Cement Company Limited
D. G. Khan Cement Company Limited
Dadex Eternit Limited
Dandot Cement Company Limited
Dewan Cement Limited
Emco Industries Limited
Fauji Cement Company Limited
Fecto Cement Limited
Flying Cement Company Limited
Frontier Ceramics Limited
Gharibwal Cement Limited
Javedan Cement Limited
Karam Ceramics Limited
Kohat Cement Company Limited
Lafarge Pakistan Cement Limited
Lucky Cement Limited
Maple Leaf Cement Factory Limited
Pioneer Cement Limited
Shabbir Tiles & Ceramics Limited
Safe Mix Concrete Products Limited
Thatta Cement Company Limited

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

DATA FOR THE YEAR 2010


SR.
NO.

NAME OF COMPANY

YEAR
END

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

1
2
3
4
5
6

Central Forest Products Limited


Dadabhoy Construction & Technology Ltd.
Dadabhoy Cement Industries Limited
Kausar Paints Limited
M. L. C.
Mineral Grinding Mills Limited

1
2
3
4

Gammon Pakistan Limited


Hayderi Construction Company Limited
Mustehkam Cement Limited
Zeal-Pak Cement Factory Limited

(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

NON - COMPLIANT SEGMENT

37

45,780.078

GENERAL INDUSTRIALS
1
2
3
4
5
6
7
8
9
10
11

Baluchistan Particle Board Limited


Cherat Papersack Limited
Dadabhoy Sack Limited
EcoPack Limited
Ghani Glass Limited
MacPac Films Limited
Merit Packaging Limited
Packages Limited
Siemens (Pakistan) Engineering Co. Limited
Thal Limited
Tri-Pack Films Limited

1
2

Hashimi Can Company Limited


Syed Match Company Limited

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

ELECTRONIC AND ELECTRICAL EQUIPMENT


1
2

Johnson & Phillips (Pakistan) Limited


Pakistan Cables Limited

The Climax Engineering Company Limited

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

Ados Pakistan Limited


Al - Khair Gadoon Limited
Al-Ghazi Tractors Limited
Bolan Castings Limited
Ghandhara Industries Limited
Hinopak Motors Limited
KSB Pumps Company Limited
Millat Tractors Limited
Pakistan Engineering Company Limited

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)

DATA FOR THE YEAR 2010


SR.
NO.

NAME OF COMPANY

YEAR
END

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

Taxila Engineering Company Ltd.

Dewan Automotive Engineering Limited

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

NON - COMPLIANT SEGMENT


30-Jun-10

11

214.000
1,376.117

INDUSTRIAL TRANSPORTATION
1
2

Pakistan International Container Terminal Ltd.


Pakistan National Shipping Corporation Ltd.

1
2

Pan Islamic Steamship Limited


Tri - Star Shipping Lines Limited

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

TRG Pakistan Limited

30-Jun-10

3,853.907

10

3,853.907

AUTOMOBILE AND PARTS


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Agriautos Industries Limited


Atlas Battery Limited
Atlas Engineering Limited
Atlas Honda Limited
Baluchistan Wheels Limited
Dewan Farooque Motors Limited
Exide Pakistan Limited
Ghandhara Nissan Limited
Ghani Automobile Industries Limited
Honda Atlas Cars Pakistan Limited
Indus Motor Company Limited
Pak Suzuki Motor Company Limited
Sazgar Engineering Works Limited
The General Tyre & Rubber Company of Pakistan Ltd.
Transmission Engineering Industries Limited

1
2
3
4

Bela Automotives Limited


Bela Engineering Company Limited
Saif Nadeem Kawasaki Company Limited
Taga Pakistan Limited

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

Murree Brewery Company Limited


Shezan International Limited

Indus Fruit Products Limited

30-Jun-10
30-Jun-10

144.334
60.000

DEFAULTERS SEGMENT
30-Jun-10

Page 4 of 30

DATA FOR THE YEAR 2010


SR.
NO.

NAME OF COMPANY

YEAR
END

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

Shakarganj Foods Limited

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

Adam Sugar Mills Limited


Al-Abbas Sugar Mills Limited
Al-Noor Sugar Mills Limited
Ansari Sugar Mills Limited
Baba Farid Sugar Mills Limited
Chashma Sugar Mills Limited
Clover Pakistan Limited
Colony Sugar Mills Limited
Crescent Sugar Mills & Distillery Limited
Dewan Sugar Mills Limited
Faran Sugar Mills Limited
Fecto Sugar Mills Limited
Goodluck Industries Limited
Habib ADM Limited
Habib Sugar Mills Limited
Haseeb Waqas Sugar Mills Limited
Husein Sugar Mills Limited
Ismail Industries Limited
JDW Sugar Mills Limited
Kohinoor Sugar Mills Limited
Mehran Sugar Mills Limited
Mirpurkhas Sugar Mills Limited
Mirza Sugar Mills Limited
Mitchell's Fruit Farms Limited
National Foods Limited
Nestle Pakistan Limited
Noon Pakistan Limited
Noon Sugar Mills Limited
Pangrio Sugar Mills Limited
Punjab Oil Mills Limited
The Premier Sugar Mills & Distillery Company Limited
Rafhan Maize Products Limited
Sakrand Sugar Mills Limited
Sanghar Sugar Mills Limited
Shahmurad Sugar Mills Limited
Shahtaj Sugar Mills Limited
Shakarganj Mills Limited
Sindh Abadgar's Sugar Mills Limited
Tandlianwala Sugar Mills Limited
The Thal Industries Corporation Limited
Unilever Pakistan Foods Limited
Unilever Pakistan Limited
Wazir Ali Industries Limited

1
2
3
4
5
6
7
8
9
10

Data Agro Limited


Extraction (Pakistan) Limited
Fazal Vegetable Ghee Mills Limited
Khairpur Sugar Mills Limited
Mian Mohammed Sugar Mills Limited
Morafco Industries Limited
Mubarik Dairies Limited
Muslim Ghee Mills Limited
Pak Ghee Mills Limited
Pakistan Dairies Limited

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)

DATA FOR THE YEAR 2010


SR.
NO.

NAME OF COMPANY

YEAR
END

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

11
12
13
14
15
16

Quice Food Industries Limited


S. S. Oil Mills Limited
Saleem Sugar Mills Limited
Suraj Ghee Mills Limited
Universal Oil Mills Limited
Uqab Breeding Farms Limited

1
2

Abdullah Shah Ghazi Sugar Mills Limited


Bawany Sugar Mills Limited

(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)

NON - COMPLIANT SEGMENT

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

Al- Abid Silk Mills Limited


Diamond Industries Limited
Husein Industries Limited
Feroze1888 Mills Limited
Pak Elektron Limited
Singer Pakistan Limited
Tariq Glass Industries Limited
Towellers Limited

1
2
3
4
5
6
7

Casspak Industries Limited


Gauhar Engineering Company Limited
Hala Enterprises Limited
Myfip Video Industries Limited
Nina Industries Limited
Regal Ceramics Limited
Turbo Tec Limited

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

Grays of Cambridge (Pakistan) Limited

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

Ahmad Hassan Textile Mills Limited


Ali Asghar Textile Mills Limited
Allawasaya Textile & Finishing Mills Limited
Al-Qadir Textile Mills Limited
Amtex Limited
Apollo Textile Mills Limited
Artistic Denim Mills Limited
Aruj Garment Accessories Limited
Ayesha Textile Mills Limited
Azam Textile Mills Limited
Azgard Nine Limited
Babri Cotton Mills Limited
Bannu Woollen Mills Limited
Bata Pakistan Limited
Bhanero Textile Mills Limited

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

DATA FOR THE YEAR 2010


SR.
NO.

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

Bilal Fibres Limited


Blessed Textile Mills Limited
Chakwal Spinning Mills Limited
Chenab Limited
Colgate - Palmolive Pakistan Limited
Colony Mills Limited
(Colony) Thal Textile Mills Limited
Crescent Fibres Limited
The Crescent Textile Mills Limited
D. M. Textile Mills Limited
D. S. Industries Limited
Dawood Lawrencepur Limited
Dewan Farooque Spinning Mills Limited
Dewan Khalid Textile Mills Limited
Dewan Mushtaq Textile Mills Limited
Dewan Textile Mills Limited
Din Textile Mills Limited
Ellcot Spinning Mills Limited
Faisal Spinning Mills Limited
Fateh Textile Mills Limited
Fazal Cloth Mills Limited
Fazal Textile Mills Limited
Gadoon Textile Mills Limited
Ghani Value Glass Limited
Ghazi Fabrics International Limited
Gillette Pakistan Limited
Gul Ahmed Textile Mills Limited
Gulistan Spinning Mills Limited
Gulistan Textile Mills Limited
Gulshan Spinning Mills Limited
Haji Mohammad Ismail Mills Limited
Hira Textile Mills Limited
Ibrahim Fibres Limited
ICC Textiles Limited
Ideal Spinning Mills Limited
Idrees Textile Mills Limited
Indus Dyeing & Manufacturing Company Limited
International Knitwear Limited
Ishaq Textile Mills Limited
Island Textile Mills Limited
J. K. Spinning Mills Limited
Janana De Malucho Textile Mills Limited
Khalid Siraj Textile Mills Limited
Kohinoor Industries Limited
Kohinoor Mills Limited
Kohinoor Spinning Mills Limited
Kohinoor Textile Mills Limited
Leather Up Limited
Liberty Mills Limited
Mahmood Textile Mills Limited
Maqbool Textile Mills Limited
Masood Textile Mills Limited
Mohammed Farooq Textile Mills Limited
Moonlite (Pak) Limited
Mubarak Textile Mills Limited
N. P. Spinning Mills Limited
Nadeem Textile Mills Limited
Nagina Cotton Mills Limited
The National Silk & Rayon Mills Limited
Nishat (Chunian) Limited
Nishat Mills Limited
Olympia Spinning & Weaving Mills Limited

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)

DATA FOR THE YEAR 2010


SR.
NO.

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

Olympia Textile Mills Limited


Pak Leather Crafts Limited
Pakistan Synthetics Limited
Paramount Spinning Mills Limited
Premium Textile Mills Limited
Prosperity Weaving Mills Limited
Quality Textile Mills Limited
Quetta Textile Mills Limited
Ravi Textile Mills Limited
Regent Textile Industries Limited
Reliance Cotton Spinning Mills Limited
Reliance Weaving Mills Limited
Resham Textile Industries Limited
Ruby Textile Mills Limited
Rupali Polyester Limited
Safa Textiles Limited
Saif Textile Mills Limited
Salfi Textile Mills Limited
Sally Textile Mills Limited
Salman Noman Enterprises Limited
Samin Textiles Limited
Sana Industries Limited
Sapphire Fibres Limited
Sapphire Textile Mills Limited
Sargodha Spinning Mills Limited
Saritow Spinning Mills Limited
Service Industries Limited
Shadab Textile Mills Limited
Shadman Cotton Mills Limited
Shahtaj Textile Mills Limited
Shahzad Textile Mills Limited
Shams Textile Mills Limited
Shield Corporation Limited
Sunrays Textile Mills Limited
Suraj Cotton Mills Limited
Taha Spinning Mills Limited
Tata Textile Mills Limited
Treet Corporation Limited
Tri-Star Polyester Limited
United Brands Limited
Yousaf Weaving Mills Limited
Zahidjee Textile Mills Limited
ZIL Limited
Zephyr Textiles Limited

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Accord Textiles Limited


Adil Textile Mills Limited
Al-Azhar Textile Mills Limited
Alif Textile Mills Limited
Al-Qaim Textile Mills Limited
Amin Spinning Mills Limited
Annoor Textile Mills Limited
Apex Fabrics Limited
Asim Textile Mills Limited
Awan Textile Mills Limited
Ayaz Textile Mills Limited
Azmat Textile Mills Limited
Bahawalpur Textile Mills Limited
Caravan East Fabrics Limited
(Colony) Sarhad Textile Mills Limited
Colony Woollen Mills Limited

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)

DATA FOR THE YEAR 2010


SR.
NO.

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

Crescent Spinning Mills Limited


Data Textiles Limited
Elahi Cotton Mills Limited
Fateh Industries Limited
Fateh Sports Wear Limited
Fatima Enterprises Limited
Globe Textile Mills (OE) Limited
Globe Textile Mills Limited
Hafiz Textile Mills Limited
Hakkim Textile Mills Limited
Hala Spinning Mills Limited
Hamid Textile Mills Limited
Harnai Woollen Mills Limited
Harum Textile Mills Limited
Indus Polyester Limited
Ishtiaq Textile Mills Limited
Ittefaq Textile Mills Limited
Itti Textile Mills Limited
Junaid Cotton Mills Limited
Kaiser Arts & Krafts Limited
Karim Cotton Mills Limited
Karim Silk Mills Limited
Kashmir Polytex Limited
Khurshid Spinning Mills Limited
Khyber Textile Mills Limited
Kohinoor Looms Limited
Libaas Textile Limited
Mehr Dastgir Textile Mills Limited
Mehran Jute Mills Limited
Modern Textile Mills Limited
Mohib Exports Limited
Mukhtar Textile Mills Limited
National Fibres Limited
Noor Silk Mills Limited
Norrie Textile Mills Limited
Qayyum Spinning Mills Limited
Rashid Textile Mills Limited
Redco Textiles Limited
Sadoon Textile Mills Limited
Sahrish Textile Mills Limited
Saitex Spinning Mills Limited
Saleem Denim Industries Limited
Schon Textile Mills Limited
Service Fabrics Limited
Service Industries Textiles Limited
Siftaq International Limited
Sind Fine Textile Mills Limited
Shahpur Textile Mills Limited
Suhail Jute Mills Limited
Sunshine Cotton Mills Limited
Taj Textile Mills Limited
Tariq Cotton Mills Limited
Tawakkal Garments Limited
Tawakkal Limited
Valika Woollen Mills Limited
Zahur Cotton Mills Limited
Zahur Textile Mills Limited

1
2
3

Ashfaq Textile Mills Limited


Brothers Textile Mills Limited
Crescent Jute Products Limited

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

NON - COMPLIANT SEGMENT


30-Jun-10
30-Jun-10
30-Jun-10

Page 9 of 30

69.970
98.010
237.635

132.192
(80.671)
(132.331)

DATA FOR THE YEAR 2010


SR.
NO.

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

Dar Es Salaam Textile Mills Limited


Fawad Textile Mills Limited
Glamour Textile Mills Limited
Hajra Textile Mills Limited
J. A. Textile Mills Limited
Jubilee Spinning & Weaving Mills Limited
Kohat Textile Mills Limited
Landmark Spinning Industries Limited
Latif Jute Mills Limited
Mian Textile Industries Limited
Nazir Cotton Mills Limited
S. G. Fiber Limited
Sajjad Textile Mills Limited
Usman Textile Mills Limited

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

Lakson Tobacco Company Limited


Pakistan Tobacco Company Limited

Khyber Tobacco Company Limited

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

HEALTH CARE EQUIPMENT AND SERVICES


1

Shifa International Hospitals Limited

Medi Glass Limited

30-Jun-10

505.138

DEFAULTERS SEGMENT
30-Jun-10

505.138

50.514

980.829

PHARMA AND BIO TECH


1
2
3
4
5
6
7
8
9

Abbott Laboratories Pakistan Limited


Ferozsons Laboratories Limited
GlaxoSmithKline Pakistan Limited
Highnoon Laboratories Limited
IBL Healthcare Limited
Otsuka Pakistan Limited
Sanofi-Aventis Pakistan Limited
Searle Pakistan Limited
Wyeth Pakistan Limited

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

Eye Television Network Limited


Media Times Limited
Southern Networks Limited

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

DATA FOR THE YEAR 2010


SR.
NO.

NAME OF COMPANY

YEAR
END

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

(In million)

EQUITY
(Rs. in million)

TRAVEL AND LEISURE


1
2
3
4

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

FIXED LINE TELECOMMUNICATION


1
2
3
4
5

Pak Datacom Limited


Pakistan Telecommunication Company Ltd.
Telecard Limited
Wateen Telecom Limited
WorldCall Telecom Limited

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

Altern Energy Limited


Ideal Energy Limited
Karachi Electric Supply Company Limited
Kohinoor Energy Limited
Kohinoor Power Company Limited
Kot Addu Power Company Limited
Nishat Chunian Power Limited
Nishat Power Limited
S. G. Power Limited
Sitara Energy Limited
Southern Electric Power Company Limited
The Hub Power Company Limited
Tri - Star Power Company Limited

Genertech Pakistan Limited

Japan Power Generation Limited

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

NON - COMPLIANT SEGMENT


15

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

GAS WATER AND MULTIUTILITIES


1
2

Sui Northern Gas Pipelines Limited


Sui Southern Gas Company Limited

30-Jun-10
30-Jun-10

5,491.053
6,711.743

10
10

12,202.796

BANKS
1
2
3

Allied Bank Limited


Summit Bank Limited
Askari Bank Limited

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

DATA FOR THE YEAR 2010


SR.
NO.

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

Atlas Bank Limited


Bank Al - Habib Limited
Bank Alfalah Limited
Bank of Khyber Limited
Bank of Punjab Limited
BankIslami Pakistan Limited
Faysal Bank Limited
First Credit & Investment Bank Limited
Habib Bank Limited
Habib Metropolitan Bank Limited
JS Bank Limited
KASB Bank Limited
MCB Bank Limited
Meezan Bank Limited
Mybank Limited
National Bank of Pakistan
Network Microfinance Bank Limited
NIB Bank Limited
Royal Bank of Scotland Limited
Samba Bank Limited
Silk Bank Limited
Soneri Bank Limited
Standard Chartered Bank (Pakistan) Ltd.
United Bank Limited

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

NON LIFE INSURANCE


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Adamjee Insurance Company Limited


Asia Insurance Company Limited
Askari General Insurance Company Limited
Atlas Insurance Limited (Muslim)
Central Insurance Company Limited
Century Insurance Company Limited
Crescent Star Insurance Company Limited
East West Insurance Company Limited
EFU General Insurance Limited
Habib Insurance Company Limited
IGI Insurance Limited
New Jubilee Insurance Company Limited
Pakistan General Insurance Company Limited
Pakistan Reinsurance Company Limited
PICIC Insurance Limited
Platinum Insurance Company Limited
Premier Insurance Limited
Reliance Insurance Company Limited
Shaheen Insurance Company Limited
Silver Star Insurance Company Limited
United Insurance Company of Pakistan Limited
Universal Insurance Company Limited

1
2
3
4
5
6
7
8

Beema Pakistan Limited


Business & Industrial Insurance Company Limited
Dadabhoy Insurance Company Limited
Delta Insurance Company Limited
Hallmark Insurance Company Limited - (Raja Ins.)
Ittefaq General Insurance Company Limited
Pak Northern Insurance Company Limited
Pakistan Guarantee Insurance Company Limited

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

DATA FOR THE YEAR 2010


SR.
NO.

NAME OF COMPANY

YEAR
END

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

9
10
11
12

Progressive Insurance Company Limited


Standard Insurance Company Limited
Sterling Insurance Company Limited
Union Insurance Company of Pakistan Limited

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

American Life Insurance Company (Pak) Limited


East West Life Assurance Company Limited
EFU Life Assurance Limited
New Jubilee Life Insurance Company Limited

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

REAL ESTATE INVESTMENT AND SERVICES


1
2

AKD Capital Limited


Pace (Pakistan) Limited

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

AMZ Venutres Limited


Arif Habib Investments Limited
Arif Habib Limited
Arpak International Investments Limited
Capital Assets Leasing Corporation Limited
Dawood Capital Management Limited
Dawood Equities Limited
Escorts Investmen Bank Limited
First Capital Securities Corporation Limited
First Dawood Investment Bank Limited
First National Equities Limited
Grays Leasing Limited
IGI Investment Bank Limited
Invest & Finance Securities Limited
Investec Securities Limited
Jahangir Siddiqui & Company Limited
Javed Omer Vohra & Company Limited
JS Global Capital Limited
JS Investments Limited
KASB Securities Limited
Natover Lease & Refinance Limited
Orix Leasing Pakistan Limited
Pak Gulf Leasing Company Limited
Pervez Ahmed Securities Limited
Prudential Discount & Guarantee House Limited
Saudi Pak Leasing Company Limited
Security Investment Bank Limited
Security Leasing Corporation Limited
Sigma Leasing Corporation Limited
Standard Chartered Leasing Limited (Union)
Trust Investment Bank Limited

Dadabhoy Leasing Company Limited

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)

DATA FOR THE YEAR 2010


SR.
NO.

NAME OF COMPANY

YEAR
END

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

2
3
4
5
6

Interasia Leasing Company Limited


Islamic Investment Bank Limited
National Assets Leasing Corporation Ltd.
Pakistan Industrial & Commercial Leasing Limited
Prudential Investment Bank

1
2
3
4

Al-Mal Securities & Services Limited


English Leasing Limited
Invest Capital Investment Bank Limited
Trust Securities & Brokerage Limited

(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

NON - COMPLIANT SEGMENT

41

100.000
22,947.778

EQUITY INVESTMENT INSTRUMENTS


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

AL - Meezan Mutual Fund


Allied Rental Modaraba
Asian Stock Fund Limited
Atlas Fund of Funds
B. F. Modaraba
BRR Guardian Modaraba
Crescent Standard Modaraba
First Al - Noor Modaraba
First Capital Mutual Fund Limited
First Constellation Modaraba
First Dawood Mutual Fund
First Elite Capital Modaraba
First Equity Modaraba
First Fidelity Leasing Modaraba
First Habib Bank Modaraba
First Habib Modaraba
First IBL Modaraba
First Imrooz Modaraba
First National Bank Modaraba
First Pak Modaraba
First Paramount Modaraba
First Prudential Modaraba
First Punjab Modaraba
First Tri - Star Modaraba
First UDL Modaraba
Golden Arrow Selected Stocks Fund Limited
JS Growth Fund
JS Value Fund Limited
KASB Modaraba
Meezan Balanced Fund
Modaraba Al - Mali
NAMCO Balanced Fund
Pak Oman Advantage Fund
Pakistan Premier Fund Limited
Pakistan Strategic Allocation Fund
PICIC Energy Fund
PICIC Growth Fund
PICIC Investment Fund
Safeway Mutual Fund Limited
Standard Chartered Modaraba
Tri - Star Mutual Fund Limited
Trust Modaraba

Dadabhoy Modaraba First

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

DATA FOR THE YEAR 2010


SR.
NO.

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

Dominion Stock Fund


Interfund Modaraba 1st
First Investec Modaraba
Investec Mutual Fund
Long Term Venture Capital Modaraba
Prudential Stock Funds Limited
Schon Modaraba
Tawakkal Modaraba 1st
Unicap Modaraba
Unity Modaraba

Islamic Modaraba 1st

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

NON - COMPLIANT SEGMENT


30-Jun-10

52

31,915.653

3,368.415

38,483.122

77.910

3,337.208

77.910

3,337.208

SOFTWARE N COMPUTER SERVICES


1

NetSol Technologies Limited

30-Jun-10

779.102

10

779.102

TECHNOLOGY HARDWARE AND EQUIPMENT


1

Pakistan Telephone Cables Limited

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

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