2005 2006 2007 2008 2009

Mark-up/return/interest earned 100% 145% 179% 225.52% 290.70%

Mark-up/return/interest expensed 100% 16% 28% 41.57% 56.96%
Net mark-up/interest income 100% 142% 160% 190.60% 239.60%

Provision for diminution in value of investment 100% -12% -11% -27.11% -14.99%
Provision against loans and advances 100% 8% 24% 10.71% 46.62%
Bad debts written off directly 100% 398% 169% 351.69%

Net mark-up/ interest income after provisions 100% 145% 151% 176.88% 205.73%
NON MARK-UP /INTEREST INCOME
Fee, Commission and brokerage income 100% 94% 108% 120.63% 136.07%
Dividend income 100% 169% 132% 128.54% 95.63%
Income from dealing in Foreign currency 100% 130% 131% 136.91% 64.22%
Gain on sale of securities 100% 70% 173% 85.45% 89.26%
Unrealized loss or gain on revaluation of investme 100% 0% -80% -63.10% 0.00%
Other income 100% 401% 396% 602.11% 518.31%
Total non mark-up/ Interest income 100% 87% 104% 100.66% 98.07%

NON MARK-UP /INTEREST EXPENSES

Administrative expenses 100% 100% 78% 115.44% 156.48%
Other provision 100% -16% 5% -31.81% -19.63%
Other charges 100% 37% 302% 457.29% 385.90%
Total non mark-up/ Interest expenses 100% 100% 85% 127.75% 166.64%

Profit before taxation 100% 142% 170% 167.98% 177.86%

Taxation –Current 100% 124% 140% 159.21% 167.64%
Prior years 100% -4% 1% 5.77% 1.49%
Deferred 100% -17% -245% -4.52% -59.87%

Profit after taxation 100% 136% 171% 172.32% 173.67%

 2005 2006 2007 2008 2009
17756 25778 31786 40043 51616
2781 452 765 1156 1584
149 212 239 284 357

-9898 1211 1052 2683 1484

1242 101 295 133 579
118 470 199 415

13830 20069 20865 24463 28452

2448 2311 2634 2953 3331

480 811 632 617 459
531 692 693 727 341
866 605 1500 740 773
1634 -1310 -1031
142 570 563 855 736
5753 4991 6011 5791 5642

6459 6482 5022 7456 10107

-72740 11411 -3743 23135 14282
178841 66708 540594 817824 690150
6565 6560 5559 8387 10940

13018 18500 22130 21867 23154

4611 5701 6442 7341 7730
-149763 5934 -1294 -8648 -2232
-365524 63332 894590 16533 218856

8922 12142 15265 15374 15495