Professional Documents
Culture Documents
YEAR - 2001: Mutual Fund
YEAR - 2001: Mutual Fund
Sr.
No.
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
EQUITY
(MILL)
(Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
MUTUAL FUND
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
38
250.000
100.000
250.000
50.000
150.000
81.050
100.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
50.000
100.000
200.000
200.000
400.000
400.000
840.000
400.000
60.000
30.000
100.000
50.000
4,761.050
245.977
38.269
258.284
13.548
87.662
76.701
(0.637)
53.883
50.990
52.469
55.674
59.531
54.418
53.277
57.230
64.265
52.076
53.474
55.099
55.354
60.094
55.775
51.057
52.654
53.751
51.306
53.513
48.069
162.418
80.633
197.589
349.248
864.261
313.918
17.946
8.345
100.579
15.361
3,974.061
267.569
41.364
292.197
16.284
90.368
79.553
1.665
61.015
58.930
63.539
77.905
66.037
68.852
58.330
74.952
96.788
62.207
63.055
65.482
69.952
69.417
61.949
54.939
58.186
59.338
60.968
62.317
53.473
175.465
85.180
204.454
374.979
1,060.826
336.082
18.643
8.400
116.029
15.922
4,552.611
36.104
(3.010)
29.125
(1.960)
(2.190)
(1.148)
(0.020)
10.562
8.836
10.935
24.579
7.695
16.956
8.219
21.023
41.459
12.495
13.129
12.909
22.339
11.812
8.235
7.095
7.750
7.094
13.848
10.139
10.986
23.313
8.078
14.562
48.911
260.529
24.052
241.650
(0.959)
5.101
0.229
970.462
0.009
0.004
3.748
0.032
0.000
0.000
0.000
0.001
0.000
0.001
0.004
0.000
0.002
0.000
0.003
0.009
0.001
0.001
0.000
0.000
0.001
0.000
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.015
0.010
0.000
0.099
0.007
0.000
0.000
0.005
0.003
3.957
18.273
(8.825)
28.248
(2.498)
(4.614)
3.462
(9.823)
7.002
6.517
8.455
20.443
5.660
13.720
4.790
17.302
32.741
9.762
9.419
10.275
14.999
9.637
5.526
3.976
5.251
4.610
9.080
8.348
5.140
13.373
1.050
1.534
26.556
197.598
19.544
(3.606)
(2.008)
3.672
(1.245)
493.344
18.273
(9.348)
28.316
(2.843)
(4.782)
3.152
(9.824)
7.002
6.517
8.455
20.443
5.660
13.720
4.790
17.302
32.741
9.762
9.419
10.275
14.999
9.637
5.526
3.976
5.251
4.610
9.080
8.348
5.140
13.373
0.632
0.745
26.556
197.598
18.582
(3.686)
(2.058)
3.672
(1.245)
489.766
6.60
0.00
11.00
0.00
0.00
0.00
0.00
13.00
12.00
16.00
37.00
11.00
25.00
9.00
32.00
60.00
18.00
17.00
19.00
28.00
18.00
10.00
7.50
10.00
9.00
17.00
16.00
5.00
6.00
0.00
0.00
6.00
22.00
3.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.000
177.047
350.000
51.408
481.934
64.625
226.187
30.000
113.400
262.200
100.000
206.333
56.250
374.220
397.072
252.000
205.320
116.875
30.000
94.875
77.557
100.000
395.911
83.160
182.574
75.778
51.800
125.400
50.000
77.673
163.130
239.034
220.260
266.606
41.961
690.130
66.645
303.473
(4.297)
94.025
335.685
3.153
242.032
16.265
672.652
492.478
368.812
63.951
134.691
54.380
19.162
24.131
108.442
(66.350)
31.452
210.240
28.167
13.001
59.907
56.174
89.778
170.632
276.279
851.029
548.698
44.149
2,560.845
106.287
1,980.960
2.403
108.979
393.618
3.767
438.100
69.389
2,167.855
656.635
1,004.866
104.169
257.391
108.507
22.706
29.313
114.440
168.494
33.277
324.024
36.720
30.924
66.827
76.767
105.689
339.993
63.989
115.490
43.235
4.882
585.835
13.323
545.943
0.000
19.869
66.078
0.020
137.537
11.713
1,000.254
250.248
412.329
10.775
34.175
395.803
(0.936)
1.011
19.611
5.543
0.900
151.099
1.753
12.521
11.681
9.395
35.975
72.663
0.152
61.200
30.133
0.000
153.935
1.612
197.106
0.000
0.012
0.084
0.002
11.626
6.237
114.562
0.046
35.654
0.696
19.180
0.087
0.001
0.004
0.007
5.414
0.183
0.000
0.002
0.003
0.003
0.022
0.017
18.556
49.498
7.041
(143.645)
3.479
76.851
5.649
30.160
(0.616)
5.270
45.426
(1.888)
24.652
(7.873)
148.818
54.276
68.506
(181.666)
10.736
40.221
(59.287)
(3.777)
4.251
(35.738)
(1.360)
23.734
0.134
1.551
(42.634)
6.027
3.735
2.265
22.927
7.041
(155.866)
2.824
76.851
5.569
14.271
(4.070)
5.270
44.626
(1.888)
24.652
(8.372)
148.818
54.276
68.506
(184.705)
10.736
15.951
(59.287)
(3.777)
2.556
(35.738)
(1.549)
23.734
0.051
1.551
(43.172)
6.027
3.735
3.304
10.00
5.00
0.00
0.00
13.00
5.00
7.50
0.00
4.00
15.00
0.00
10.00
0.00
33.00
14.50
22.50
0.00
7.50
46.00
0.00
0.00
0.00
0.00
0.00
11.00
0.00
0.00
0.00
10.00
5.00
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MODARABA
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
Al - Noor Modaraba
Al - Zamin Modaraba
Allied Bank Modaraba
B. F. Modaraba
B. R. R. International Modarab
Constellation Modaraba
Crescent Modaraba
Custodian Modaraba
Elite Capital Modaraba
Equity Modaraba
Financial Link Modaraba
1st Fidelity Leasing Modaraba
General Leasing Modaraba
Grindlays Modaraba
H. B. L. Modaraba
Habib Modaraba **
Hajveri Modaraba
I. B. L. Modaraba
1st Imrooz Modaraba
Industrial Capital Modaraba
Interfund Modaraba
Islamic Modaraba
L. T. V. Modaraba **
Mehran Modaraba
Modaraba Al - Mali
Modaraba Al - Tijarha
National Modaraba **
Pak Modaraba
1st Paramount Modaraba
Professional Modaraba
Guardian Mod.(Providence Mod.)
Page # 1 of 11
YEAR - 2001
Sr.
No.
70
71
72
73
74
75
76
77
78
79
41
NAME OF COMPANY
TOTAL
ASSET
(MILL)
(Rs. In mil)
PAID-UP
CAPITAL
(Rs. In mil)
EQUITY
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
232.556
212.355
255.990
340.200
140.800
128.700
273.000
263.865
136.400
300.000
7,466.595
84.656
124.257
128.208
404.442
83.725
40.660
416.875
332.662
7.135
1.678
6,670.970
97.068
125.771
142.664
456.052
89.808
44.288
700.379
797.462
13.619
3.209
15,503.420
4.873
5.501
10.096
61.453
1.383
0.000
84.660
270.673
0.003
(0.792)
4,470.564
104.544
324.000
201.334
66.239
201.255
80.000
250.000
272.782
228.500
100.000
54.000
150.000
95.368
377.400
52.500
100.000
201.386
100.000
200.000
100.000
164.162
217.893
250.000
133.201
100.000
100.000
220.000
184.000
207.000
210.000
5,045.564
58.832
703.335
327.419
100.796
380.735
88.894
313.240
257.101
313.944
68.618
86.630
197.635
16.746
1,249.762
45.046
118.944
1,030.200
127.835
226.175
119.241
143.317
584.265
313.400
63.439
135.535
128.946
359.895
371.155
299.495
137.434
8,368.009
134.134
7,806.309
1,979.124
264.895
1,138.274
342.986
2,057.669
1,049.893
435.365
243.078
130.720
528.139
180.510
5,069.271
234.226
649.973
9,196.725
639.126
386.400
187.775
1,002.360
4,381.512
1,515.797
419.825
714.117
401.494
2,980.609
678.894
1,045.441
221.839
46,016.480
50.000
901.000
310.000
50.000
1,035.537
100.000
118.125
721.354
979.662
204.000
507.938
182.000
500.257
200.000
1,512.500
345.000
339.946
200.000
80.000
197.683
40.000
333.590
200.000
800.000
2,423.140
100.000
736.776
33.472
1,202.875
97.975
494.651
2,557.019
(77.034)
176.587
1,532.135
2,254.858
702.755
600.908
303.814
600.430
213.349
2,524.115
313.679
408.438
361.262
(26.716)
(473.962)
147.266
529.809
235.990
1,785.262
4,986.060
123.018
1,721.462
41.470
2,053.188
879.363
1,091.116
50,980.392
169.823
1,355.613
28,976.835
24,802.703
1,658.868
8,443.534
1,307.559
5,244.197
735.255
26,029.202
1,360.356
489.932
2,430.570
33.131
1,264.249
308.768
803.308
1,588.808
27,144.909
187,055.394
127.376
15,398.172
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
0.974
0.014
1.161
2.563
0.373
0.000
39.391
72.066
0.000
0.005
773.083
(138.552)
(42.495)
(31.590)
37.256
(79.936)
(104.957)
10.899
26.125
(5.764)
(1.852)
(197.070)
(138.656)
(42.676)
(31.861)
37.256
(79.936)
(104.957)
8.899
26.125
(5.764)
(1.918)
(288.636)
0.00
0.00
0.00
10.00
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
14.312
1,171.509
309.068
42.700
193.632
40.501
272.692
145.092
73.243
28.934
22.611
73.863
2.985
643.382
41.333
97.359
1,346.553
56.337
50.593
24.857
95.391
658.666
210.341
41.341
102.397
49.190
385.376
107.509
98.224
19.482
6,419.473
4.054
937.771
231.793
19.477
114.799
29.879
175.321
120.242
25.880
17.848
4.457
30.432
16.767
397.068
11.687
63.643
763.175
40.806
8.320
2.774
93.148
469.642
132.501
41.219
59.599
26.361
308.211
0.000
39.230
7.282
4,193.386
(26.391)
77.483
18.631
4.564
45.611
(39.198)
47.316
(38.566)
27.115
(12.974)
6.703
28.952
(63.066)
68.637
2.352
1.127
179.256
(18.947)
27.716
14.005
(82.290)
31.784
39.534
(36.757)
15.166
12.318
39.357
7.613
54.343
(50.208)
381.186
(33.645)
64.483
10.539
2.234
42.261
(41.898)
31.511
(40.254)
26.510
(17.653)
0.663
27.731
(57.640)
47.019
1.442
5.608
154.256
(20.123)
21.008
11.681
(86.624)
24.836
38.538
(37.557)
14.004
11.012
34.357
3.613
42.262
(52.086)
228.088
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
10.00
0.00
10.00
0.00
0.00
25.00
0.00
7.50
0.00
0.00
10.00
8.00
0.00
0.00
3.50
12.50
0.00
15.00
0.00
0.00
0.00
0.00
17.50
10.00
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
10.00
0.00
0.00
9.654
582.457
85.380
121.070
5,047.198
17.768
244.237
2,948.769
2,412.427
159.913
763.791
169.744
(151.807)
97.802
2,975.594
301.485
78.734
382.737
1.244
108.970
(3.781)
119.278
322.290
2,625.430
19,233.860
13.650
1,685.540
0.000
0.000
0.000
25.632
2,902.506
0.000
0.000
1,806.662
1,113.151
58.335
409.447
0.000
0.000
0.433
1,996.340
0.000
10.566
50.632
0.017
69.334
16.324
6.717
0.000
1,487.491
7,544.897
0.003
0.000
0.676
361.826
(65.703)
140.870
1,008.498
(96.515)
22.505
551.006
421.275
180.355
10.043
48.945
(799.646)
5.822
700.106
47.407
52.532
71.940
(80.153)
(279.019)
(23.663)
2.907
41.492
742.736
2,101.176
6.245
446.313
0.600
311.863
(65.739)
132.560
550.051
(97.467)
21.284
246.006
236.245
168.110
8.728
44.945
(806.646)
0.687
275.718
42.420
52.382
45.940
(80.190)
(282.206)
(27.567)
1.157
28.197
332.514
1,108.176
4.535
358.385
0.00
17.50
0.00
50.00
20.00
0.00
0.00
5.00
15.00
33.00
0.00
0.00
0.00
0.00
10.00
0.00
10.00
15.00
0.00
0.00
0.00
0.00
10.00
0.00
25.00
0.00
12.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
20.00
2.50
20.00
0.00
30.00
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
15.00
LEASING
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
30
BANK
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
Page # 2 of 11
YEAR - 2001
Sr.
No.
137
138
139
140
141
142
143
144
145
146
147
38
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
EQUITY
(MILL)
(Rs. In mil)
616.000
876.818
1,166.667
100.000
100.000
500.000
201.300
782.719
40.000
100.000
812.151
18,464.163
706.900
1,286.842
517.713
92.129
85.312
803.992
281.141
1,543.047
11.855
144.037
1,265.560
30,068.005
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
5,406.228
14,525.675
9,512.902
100.949
721.398
13,464.294
994.422
20,540.675
23.707
564.693
30,128.129
487,757.163
747.471
1,389.069
577.423
20.775
15.861
1,260.723
174.397
2,429.151
3.593
88.373
3,116.649
50,176.919
524.875
697.260
540.048
0.071
19.446
753.658
0.000
1,454.885
0.386
59.275
1,852.614
23,401.005
(87.164)
241.097
(782.450)
(5.847)
(37.132)
295.837
64.595
551.234
(3.784)
3.808
8.945
5,869.115
(67.518)
152.597
(182.129)
(8.773)
(37.320)
111.560
49.615
270.412
(3.999)
3.693
30.735
2,929.561
0.00
0.00
0.00
0.00
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
30.00
0.00
0.00
0.00
INSURANCE
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
35
543.202
325.000
25.000
76.043
41.000
80.253
75.751
402.000
50.000
50.000
40.000
170.000
150.000
101.633
75.000
50.000
97.082
10.000
60.000
80.492
17.500
209.372
40.000
80.000
50.000
20.000
115.443
25.000
5.000
76.532
80.000
28.828
49.612
52.500
50.000
3,402.243
213.203
382.579
25.660
91.554
39.155
392.789
113.873
106.477
64.312
48.138
34.380
264.838
140.275
149.886
139.559
70.112
417.852
12.359
55.149
111.928
25.100
429.669
35.155
71.704
863.167
58.823
226.657
(72.466)
4.789
110.937
86.040
53.152
41.457
66.438
64.073
4,938.773
3,768.789
588.774
61.203
223.106
71.056
511.574
163.154
574.516
79.904
50.098
67.746
1,462.479
1,172.301
330.513
337.737
90.721
714.559
15.169
101.042
218.222
72.054
956.070
41.689
124.182
2,858.730
70.304
548.159
19.757
10.062
179.766
147.662
93.429
51.344
118.239
207.392
16,101.502
2,853.922
149.470
9.558
143.840
23.974
8.642
59.274
243.450
20.812
1.591
2.550
1,401.193
562.701
187.677
121.176
1.958
100.045
1.692
39.979
97.091
0.271
396.201
6.354
27.745
2,278.200
0.512
140.617
7.912
0.099
90.523
75.623
14.025
5.010
29.172
122.580
9,225.439
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
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
(483.006)
39.189
0.095
22.202
1.252
99.055
40.675
(57.329)
3.387
(0.486)
(2.347)
16.959
19.001
6.950
36.558
(3.855)
128.085
0.439
6.227
27.086
(10.127)
131.048
(4.440)
0.610
94.126
(0.551)
54.247
(8.830)
0.074
15.954
9.592
5.253
(0.581)
6.936
(0.463)
192.985
(499.006)
39.189
(0.440)
13.588
1.252
76.855
25.491
(59.330)
2.201
2.201
(2.347)
16.959
16.601
6.950
26.558
(3.855)
110.571
0.439
6.227
18.486
(10.127)
88.806
(4.472)
0.409
66.524
(0.551)
38.249
(9.030)
0.074
10.454
5.324
4.538
(0.606)
6.086
(0.463)
(6.195)
0.00
5.00
0.00
15.00
0.00
100.00
10.00
0.00
0.00
(0.49)
0.00
12.50
0.00
5.00
40.00
0.00
50.00
5.00
5.00
10.00
0.00
30.00
0.00
0.00
25.00
0.00
15.00
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
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
5.00
0.00
5.00
92.60
93.000
77.258
75.900
4.000
119.430
85.504
95.747
8.000
84.308
75.600
74.530
51.750
8.712
4.000
82.847
151.770
14.000
132.750
20.000
91.000
30.000
(515.964)
(141.230)
(45.009)
6.698
(452.742)
(445.129)
(235.170)
77.640
119.186
(9.994)
(194.498)
(484.742)
(1.885)
37.288
216.663
(333.974)
202.207
(69.910)
84.922
(37.279)
371.166
403.993
703.812
379.185
14.001
525.916
607.564
205.878
188.121
661.161
549.222
265.277
176.148
13.534
66.757
1,160.552
606.036
739.083
590.479
316.269
470.617
776.528
241.090
635.512
521.124
0.000
438.126
518.558
444.511
589.401
539.069
707.050
249.339
199.488
0.000
224.438
1,097.844
412.010
1,535.791
586.711
407.664
491.009
1,439.058
7.509
25.050
44.386
0.000
8.327
5.423
36.750
3.179
40.557
33.571
12.744
39.222
0.012
0.122
131.948
56.316
69.356
40.316
14.106
37.209
71.252
(30.065)
19.541
(18.261)
(0.050)
6.767
13.480
28.684
39.254
25.576
40.772
4.149
(73.231)
(0.556)
14.524
12.546
(49.320)
71.074
(38.806)
53.158
14.696
83.139
(31.320)
16.363
(20.992)
(0.050)
4.598
10.213
26.384
28.944
22.878
29.768
2.902
(74.229)
(0.556)
11.293
3.404
(51.398)
56.374
(28.056)
45.859
12.026
61.126
0.00
5.00
0.00
0.00
0.00
0.00
0.00
52.50
0.00
5.00
5.00
0.00
0.00
20.00
0.00
0.00
50.00
0.00
60.00
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
0.00
0.00
TEXTILE SPINNING
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
Page # 3 of 11
YEAR - 2001
Sr.
No.
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
141.000
64.320
98.010
113.256
75.000
7.000
15.070
122.148
29.209
80.000
99.096
35.283
21.322
83.853
154.419
30.524
13.000
109.500
19.320
100.000
142.310
92.066
95.040
61.875
5.000
72.600
100.000
234.375
116.400
155.879
44.401
100.000
126.360
126.500
90.720
68.750
99.200
150.400
119.309
42.500
5.000
126.011
70.000
28.776
11.832
107.000
131.748
88.000
95.061
394.875
116.050
121.237
124.716
46.200
84.000
92.000
75.000
105.000
89.000
187.000
94.600
180.000
5.000
24.000
108.040
105.000
61.630
125.760
70.380
47.586
102.920
114.927
70.000
189.129
74.000
EQUITY
(MILL)
(Rs. In mil)
(91.121)
238.065
112.301
(138.812)
76.183
(40.466)
(50.094)
(256.378)
(13.449)
97.933
(20.230)
257.307
130.369
694.560
607.181
(141.975)
(79.311)
178.381
(160.917)
415.377
220.789
63.947
375.240
530.396
(12.614)
(38.946)
26.013
1,459.613
(611.587)
204.282
65.692
227.178
862.564
526.728
27.540
(159.813)
140.110
28.964
354.354
(27.276)
(4.274)
(129.983)
272.985
106.002
(4.014)
140.388
(105.782)
96.176
36.701
273.460
34.475
121.237
20.283
(103.370)
154.104
(177.573)
(6.391)
155.832
216.296
308.234
(62.533)
(71.978)
(26.399)
47.841
10.773
289.007
70.353
176.507
(81.675)
(87.823)
236.061
(203.684)
(26.150)
506.114
(359.319)
TOTAL
ASSET
(MILL)
(Rs. In mil)
199.484
373.354
548.306
768.425
298.630
34.968
41.033
573.489
42.553
278.777
158.441
963.309
1,178.010
2,656.193
1,263.713
268.512
102.825
668.024
56.474
989.658
1,936.341
391.114
1,589.767
1,209.972
10.975
158.067
133.357
2,969.861
559.736
1,180.826
180.375
708.566
2,859.783
1,801.688
355.737
461.167
303.934
984.367
1,425.799
218.448
383.718
343.011
633.265
491.157
0.765
484.023
222.357
334.228
197.145
1,162.128
521.529
359.604
666.125
123.597
294.929
339.459
1.648
591.957
427.613
933.013
758.118
184.162
300.899
915.630
381.828
744.749
475.043
623.547
216.835
220.306
595.288
739.975
332.164
819.247
331.706
SALES
(MILL)
(Rs. In mil)
439.694
751.406
478.957
574.909
503.838
3.584
126.362
346.202
10.955
519.739
261.607
592.302
865.220
2,567.020
1,666.322
346.413
157.179
770.298
0.298
1,232.069
3,124.206
519.439
1,903.900
2,090.444
0.000
184.742
195.708
4,249.447
289.861
1,427.579
519.810
714.953
2,525.127
1,617.764
275.559
614.600
563.946
1,002.191
2,140.547
381.816
459.362
300.621
484.470
490.168
0.000
351.803
375.902
532.302
496.443
1,589.842
452.431
0.000
843.250
152.250
786.188
163.050
0.000
922.272
532.480
1,225.912
337.753
489.520
228.995
990.456
545.577
1,016.922
689.990
716.307
414.374
253.026
701.274
812.407
472.223
1,066.000
216.073
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
17.979
34.836
32.446
23.041
39.429
0.061
1.322
4.394
1.198
33.826
20.756
49.868
60.407
283.426
84.841
20.323
2.720
20.535
11.256
71.466
193.026
27.005
173.906
65.863
0.000
16.754
5.569
166.802
55.503
114.032
14.039
51.208
306.490
178.534
11.330
18.851
21.692
102.367
158.625
8.915
26.800
18.674
69.457
15.567
0.026
46.385
14.956
25.233
15.171
165.473
46.344
0.000
66.470
0.368
22.953
21.218
0.009
45.759
26.762
72.626
55.517
10.816
0.249
85.448
49.860
98.525
44.544
62.281
15.145
22.630
64.922
43.230
21.195
11.277
31.360
38.142
46.843
(20.713)
5.365
4.477
4.432
5.892
(15.688)
15.500
28.872
(35.192)
8.545
16.792
44.613
278.773
17.056
2.987
48.133
(11.492)
61.690
13.917
19.498
52.068
107.768
0.012
(10.632)
(0.201)
313.988
(93.931)
13.398
9.536
30.284
39.292
41.242
(13.712)
11.899
23.306
(1.660)
102.425
13.217
34.521
3.167
(7.189)
62.709
(0.185)
10.025
17.561
30.484
40.644
(83.007)
(59.469)
0.000
28.522
17.291
23.480
0.734
3.184
94.883
50.549
103.443
(46.881)
(4.508)
2.529
19.165
(17.476)
36.561
16.094
12.928
4.898
6.062
49.480
11.172
8.013
28.059
(34.822)
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
35.941
39.909
(23.122)
2.471
(32.445)
4.432
1.817
(23.057)
15.445
17.681
(36.368)
6.099
9.792
21.774
246.773
15.324
2.201
36.568
(13.502)
50.020
(2.884)
15.498
39.311
63.905
0.012
(11.555)
(1.180)
244.276
(95.382)
5.359
6.796
22.635
18.307
28.490
(15.089)
8.826
12.812
(5.239)
79.825
11.308
19.916
1.627
(10.689)
53.236
(0.185)
6.516
15.969
27.685
38.158
(97.257)
(61.934)
0.000
10.942
13.683
17.893
0.734
3.184
61.038
47.830
82.816
(48.837)
(7.514)
1.381
14.124
(20.204)
23.386
8.648
10.167
2.797
4.788
40.280
17.507
4.939
27.985
(36.559)
5.00
27.50
0.00
0.00
0.00
0.00
10.00
0.00
0.00
15.00
0.00
10.00
20.00
15.00
50.00
5.00
5.00
20.00
0.00
22.50
0.00
5.00
17.50
50.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
10.00
25.00
11.00
0.00
0.00
10.00
0.00
30.00
0.00
25.00
0.00
0.00
60.00
0.00
10.00
0.00
7.50
0.00
0.00
0.00
0.00
0.00
10.00
12.50
0.00
0.00
20.00
22.50
25.00
0.00
0.00
10.00
25.00
0.00
20.00
12.50
0.00
0.00
0.00
17.50
0.00
0.00
12.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
Page # 4 of 11
YEAR - 2001
Sr.
No.
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
122
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
EQUITY
(MILL)
(Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
212.678
30.387
87.750
39.760
40.000
312.000
132.750
120.000
44.491
12.500
25.000
141.093
99.804
135.525
117.834
30.178
23.000
69.000
78.511
40.500
131.000
120.000
240.052
64.563
110.093
33.039
10,798.107
1.573
(5.227)
(281.351)
4.909
178.995
(267.733)
(68.756)
(118.254)
(342.580)
(57.215)
50.610
296.642
(142.896)
(109.206)
(155.641)
(57.209)
10.385
126.102
(108.785)
2.413
246.820
(131.633)
586.355
179.939
59.188
86.462
6,032.110
461.495
608.333
274.115
127.941
225.729
747.032
635.934
44.988
326.998
105.856
135.192
1,095.895
401.066
849.990
664.709
116.358
148.905
536.887
138.942
297.265
664.533
329.977
1,231.172
450.379
396.459
341.075
67,832.184
535.704
877.583
573.589
328.189
382.888
959.914
773.774
20.236
471.985
0.000
346.715
1,706.703
443.494
791.783
682.950
71.557
390.763
919.018
268.004
250.633
908.942
546.006
1,778.157
694.780
527.619
471.408
82,665.843
19.172
41.399
50.403
6.929
0.251
13.515
38.060
0.000
38.371
0.026
7.108
84.872
22.927
33.479
46.379
2.758
16.906
51.552
1.596
17.527
59.458
31.369
166.691
35.573
18.439
25.951
5,329.957
0.916
33.786
(1.681)
14.746
45.089
67.419
10.497
(4.254)
85.594
(2.478)
26.400
75.973
(20.622)
37.326
16.021
(7.255)
(17.092)
51.124
(24.375)
(18.121)
61.346
27.586
108.121
80.543
19.567
(1.163)
2,561.446
(2.287)
12.138
(4.630)
4.416
29.923
61.980
4.122
(4.254)
87.978
(2.478)
13.021
58.483
(25.777)
32.951
10.614
(8.733)
(19.064)
38.859
(25.715)
(19.388)
39.680
23.780
83.121
74.120
14.653
(2.975)
1,677.903
0.00
12.50
0.00
0.00
70.00
0.00
5.00
0.00
0.00
0.00
0.00
20.00
0.00
5.00
5.00
0.00
0.00
25.00
0.00
0.00
12.50
0.00
15.00
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
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
30.000
69.970
85.342
50.000
100.008
66.242
140.000
218.750
181.552
168.000
39.018
133.640
157.548
84.000
181.680
1,705.750
(52.677)
33.634
(261.321)
36.328
148.475
(138.326)
525.358
934.543
429.711
226.978
(187.795)
241.072
(707.575)
151.242
218.595
1,598.242
80.960
181.363
214.301
37.848
496.229
229.105
1,205.110
2,295.334
1,347.576
1,032.592
127.660
808.927
471.399
395.329
925.628
9,849.361
7.531
198.789
0.000
0.000
573.723
0.000
1,372.891
2,711.342
1,185.623
1,472.732
10.334
919.653
219.571
647.849
1,215.208
10,535.246
0.906
11.862
2.080
0.000
45.036
0.648
65.598
123.749
68.707
51.149
13.547
46.404
30.283
23.400
81.577
564.946
(20.389)
5.948
(3.524)
(2.059)
10.938
(3.942)
152.777
358.500
36.539
27.271
(20.964)
(1.334)
(106.229)
40.595
(28.185)
445.942
(20.427)
2.527
(3.524)
(2.075)
6.034
(3.942)
132.034
323.991
26.439
16.612
(21.015)
(15.444)
(103.828)
17.076
(37.535)
316.923
0.00
0.00
0.00
0.00
10.00
0.00
50.00
60.00
7.50
20.00
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
0.00
0.00
0.00
0.00
0.00
0.00
113.899
140.000
27.520
73.074
100.000
100.000
40.000
55.687
406.693
74.236
20.000
12.500
326.356
340.733
12.000
37.800
132.716
106.258
30.000
96.600
70.168
12.275
288.596
533.209
319.057
40.000
262.155
365.171
39.664
359.202
(86.821)
220.201
(161.079)
(70.357)
1,592.264
424.013
60.652
599.168
(158.218)
1,625.081
(104.821)
(89.740)
(257.206)
311.472
16.865
233.157
(251.176)
4.820
(705.664)
962.175
152.264
(36.723)
621.080
747.931
65.963
488.864
147.451
902.808
625.458
307.371
4,867.523
580.908
368.427
4,265.181
1,497.484
6,004.172
141.346
246.476
517.858
1,279.279
46.156
1,462.302
739.805
149.807
4,317.410
2,721.958
1,768.938
102.776
801.123
1,095.818
62.064
360.362
38.428
949.829
113.264
500.926
5,470.481
308.341
150.649
3,225.767
1,230.272
4,996.023
0.000
290.116
308.861
1,548.860
60.813
1,189.252
708.170
593.335
1,936.794
2,473.628
1,257.106
0.000
23.603
31.699
2.235
2.196
0.000
38.679
3.051
15.277
286.393
0.143
19.280
285.559
116.171
300.817
3.002
14.504
18.642
64.023
0.644
98.258
51.194
3.917
175.153
212.716
135.127
0.000
38.636
90.641
5.433
67.003
(25.855)
145.612
(13.724)
12.193
355.378
49.407
(11.604)
43.324
(114.371)
518.774
13.058
4.762
(103.908)
95.192
15.364
31.665
(78.882)
8.615
(77.574)
29.009
61.882
(0.146)
23.054
86.018
4.639
50.503
(26.072)
133.847
(14.290)
4.786
280.232
42.907
(13.304)
23.324
(120.568)
472.774
13.058
2.587
(105.473)
83.229
14.479
24.142
(82.467)
5.569
(92.271)
16.246
56.582
(0.146)
11.00
30.00
0.00
40.00
0.00
10.00
0.00
0.00
28.00
35.00
0.00
75.00
0.00
50.00
0.00
0.00
0.00
45.00
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
TEXTILE WEAVING
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
15
TEXTILE COMPOSITE
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
Page # 5 of 11
YEAR - 2001
Sr.
No.
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
51
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
99.739
200.000
221.052
37.500
188.892
27.000
135.702
220.000
403.200
1,113.444
31.250
12.000
164.325
212.926
200.831
40.000
175.000
43.200
54.528
180.000
334.420
170.000
37.262
98.600
746.680
8,656.928
EQUITY
(MILL)
(Rs. In mil)
884.516
133.512
111.598
(15.910)
14.249
(237.982)
239.054
352.329
743.608
4,717.514
292.734
(216.606)
389.301
(403.461)
1,566.553
29.614
1,669.625
87.345
15.041
397.882
179.385
422.678
44.592
(7.387)
(496.136)
16,220.167
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
1,494.450
1,601.510
845.267
39.272
1,090.784
157.369
1,252.088
1,578.646
2,350.131
14,222.444
1,889.834
86.259
1,641.515
853.233
4,029.445
57.166
3,229.381
607.688
201.437
1,493.153
2,287.503
1,154.328
108.362
307.612
1,097.344
78,660.953
3,325.084
1,737.435
911.531
15.561
1,025.434
9.298
1,140.902
892.356
3,066.830
11,662.457
2,260.073
0.000
1,252.560
511.606
5,356.797
81.136
3,159.889
1,048.832
341.683
1,996.424
1,784.303
1,958.359
12.343
22.456
593.800
73,837.431
97.677
76.014
51.810
1.260
78.901
0.463
94.225
82.044
215.859
1,048.467
141.848
0.000
96.833
1.020
340.036
0.000
196.291
31.975
26.334
69.400
245.774
28.268
0.191
1.640
183.916
5,012.529
167.820
113.243
1.876
(2.879)
40.960
(9.075)
47.837
26.590
285.823
392.731
74.632
1.424
35.289
(48.572)
422.886
3.317
352.868
44.584
(18.810)
135.059
(201.965)
79.797
4.312
(22.649)
(238.479)
2,848.503
115.259
97.571
(2.682)
(1.031)
34.735
(9.143)
41.716
16.292
248.919
314.962
62.640
1.424
19.722
(51.130)
350.406
1.317
328.945
25.484
(18.533)
115.939
(210.887)
64.851
3.864
(22.762)
(241.447)
2,169.816
47.00
5.00
0.00
0.00
5.00
0.00
0.00
0.00
25.00
15.00
50.50
0.00
7.50
0.00
50.00
0.00
50.00
25.00
0.00
27.50
0.00
15.50
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
478.037
3.744
347.579
293.426
1,122.786
221.300
0.157
298.729
230.723
750.909
5.365
0.001
4.185
31.949
41.500
49.676
(0.797)
45.686
(3.645)
90.920
40.276
(0.797)
29.836
(6.021)
63.294
60.00
0.00
60.00
0.00
30.00
0.00
0.00
0.00
WOOLLEN
371
372
373
374
4
39.000
3.959
50.222
21.595
114.776
147.801
1.452
245.569
2.813
397.635
55.300
59.400
67.581
3,029.010
23.595
383.645
3,105.069
123.602
71.000
148.946
11.109
4.000
100.000
560.400
20.000
172.000
93.576
340.685
150.000
1.210
8,520.128
(36.826)
352.275
91.751
4,430.309
100.737
1,709.646
5,138.070
41.316
(152.866)
249.705
11.102
(12.864)
(9.808)
995.894
61.435
(105.715)
(865.408)
1,611.237
478.186
3.501
14,091.677
147.257
1,900.081
304.941
18,361.154
168.575
3,534.752
11,239.546
382.426
279.288
1,181.345
136.161
1.026
153.629
1,259.859
79.052
537.173
116.633
2,532.916
1,203.155
6.274
43,525.243
0.691
2,033.108
389.501
15,565.992
186.614
4,924.935
6,944.189
231.845
52.063
1,753.209
114.595
1.110
0.000
1,624.249
80.555
551.897
24.322
2,666.457
972.570
3.360
38,121.262
0.002
93.239
23.723
1,047.855
0.077
166.227
136.993
35.239
13.609
42.774
2.767
0.000
22.297
17.664
3.213
30.177
23.367
24.338
40.779
0.061
1,724.401
(7.090)
103.264
33.727
795.281
29.520
459.056
878.142
(16.483)
(34.045)
76.563
0.306
0.513
96.119
155.368
(0.159)
(30.177)
(58.643)
556.918
65.086
0.441
3,103.707
(7.090)
80.818
19.271
630.669
18.532
349.856
474.847
(16.483)
(34.045)
56.415
(0.097)
0.344
96.119
97.183
(0.587)
(32.939)
(58.765)
407.475
60.215
0.245
2,141.983
0.00
50.00
0.00
0.00
70.00
55.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
17.50
0.00
0.00
0.00
50.00
22.00
12.50
0.00
0.00
0.00
12.50
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
113.969
150.634
28.102
35.574
37.450
69.566
435.295
(11.011)
(416.122)
17.483
0.825
37.793
331.215
(39.817)
140.630
490.066
321.877
194.379
479.574
732.248
2,358.774
128.971
227.960
354.942
161.983
158.725
1,406.419
2,439.000
15.782
121.884
22.128
16.044
10.251
26.493
212.582
(36.096)
(155.742)
(43.696)
(28.366)
(4.167)
104.233
(163.834)
(36.761)
(158.499)
(48.936)
(25.589)
(3.440)
68.830
(204.395)
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
57.636
173.623
146.666
35.953
424.263
(654.382)
505.192
1,418.662
558.805
511.740
1,770.531
495.683
33.765
84.773
40.686
(47.271)
118.292
(50.245)
(49.830)
81.131
(52.700)
0.00
20.00
0.00
0.00
0.00
0.00
JUTE
395
396
397
398
399
400
6
Page # 6 of 11
YEAR - 2001
Sr.
No.
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
37
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
EQUITY
(MILL)
(Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
185.703
244.071
94.500
87.245
191.280
190.022
182.559
125.513
50.297
13.500
162.000
200.000
324.000
110.000
27.092
205.772
160.175
94.867
98.437
63.888
141.000
51.707
108.500
37.500
223.080
17.016
119.460
120.111
211.187
292.860
104.250
249.316
150.232
30.000
5,045.065
322.988
200.638
(15.539)
(343.956)
414.883
284.745
411.799
187.774
(241.940)
149.905
631.483
294.414
174.494
126.769
1.200
205.908
(299.573)
139.109
257.649
119.540
(334.589)
360.388
(698.477)
752.933
45.765
(304.800)
170.763
244.311
277.417
437.132
125.285
242.595
123.907
(63.033)
4,207.721
1,662.884
1,193.275
443.971
862.742
780.345
659.043
2,086.905
863.814
958.090
238.553
1,330.499
463.681
1,768.597
544.374
666.661
972.141
615.715
709.519
705.625
786.388
503.443
663.391
327.723
1,200.467
967.210
39.862
552.705
670.454
1,218.308
1,849.787
520.892
1,037.068
402.108
459.491
31,208.390
1,335.760
855.342
571.712
577.925
712.164
1,361.014
1,753.368
1,646.704
645.118
91.211
1,579.212
521.154
927.239
574.692
2,429.301
1,485.461
419.443
576.113
1,085.773
500.893
578.709
673.061
585.789
185.921
761.093
0.000
917.112
1,243.120
1,284.384
2,183.827
736.539
1,145.546
424.602
0.000
33,147.256
150.105
50.654
55.272
88.019
47.116
45.035
159.459
78.103
81.871
2.683
7.348
9.412
139.838
50.907
35.240
115.417
95.380
56.208
36.239
75.262
58.200
18.151
7.608
8.037
24.259
2.860
0.873
54.140
123.640
358.038
50.383
96.804
24.738
14.402
2,380.925
(19.563)
23.180
(32.900)
(183.710)
(50.740)
15.188
0.506
50.973
(247.892)
(18.745)
113.919
97.781
(103.098)
(105.181)
35.494
23.243
(90.784)
(54.008)
27.352
(44.032)
3.952
41.464
1.020
(10.203)
6.535
(5.017)
(1.457)
20.230
(8.267)
25.193
(25.304)
(88.826)
(84.858)
(19.619)
(687.398)
(26.581)
18.903
(33.459)
(186.599)
(61.217)
6.219
(46.619)
37.936
(251.051)
(18.607)
83.919
83.818
(107.734)
(91.054)
23.346
22.081
(90.784)
(35.358)
21.668
(36.918)
0.403
32.233
(2.769)
(10.690)
2.758
(5.017)
4.166
10.230
(15.466)
13.495
(22.482)
(94.554)
(84.481)
(19.619)
(901.283)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
25.00
30.00
0.00
0.00
10.00
5.00
0.00
0.00
12.50
0.00
10.00
30.00
0.00
37.50
0.00
0.00
7.50
10.00
0.00
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,934.695
5,624.563
481.324
398.688
107.640
278.399
1,523.914
380.927
1,713.104
456.000
168.764
88.000
219.333
2,450.000
1,804.913
123.200
64.000
825.000
954.371
1,850.000
87.120
21,533.955
2,003.474
5,839.402
907.865
470.856
422.958
(1,045.029)
3,165.462
582.009
228.673
565.686
(37.961)
(334.074)
485.970
3,648.439
2,902.676
(644.664)
2.831
1,116.310
263.176
1,850.000
(45.305)
22,348.754
4,924.761
8,345.332
1,643.291
2,187.062
747.121
612.979
8,718.327
1,796.591
5,628.198
1,212.554
1,706.382
551.622
816.799
4,575.398
6,934.039
566.792
180.516
7,018.191
4,124.399
6,647.089
1,139.360
70,076.803
2,077.565
0.000
1,341.505
782.647
599.026
610.498
2,551.832
622.170
1,575.603
1,173.676
830.187
725.389
835.607
2,203.187
2,351.338
0.000
228.589
717.639
978.618
0.000
711.399
20,916.475
854.205
0.000
33.570
4.964
27.196
143.143
600.347
53.084
807.855
40.680
54.246
52.510
21.457
65.131
482.669
72.056
9.411
67.411
215.317
0.000
78.458
3,683.710
190.635
0.000
124.091
58.615
29.654
(212.733)
(430.804)
10.256
(562.455)
(114.493)
(124.454)
(89.264)
74.566
267.187
(269.180)
(139.326)
(9.023)
(91.844)
(289.817)
0.000
(84.672)
(1,663.061)
178.457
0.000
75.320
29.702
21.912
(264.281)
(444.004)
7.056
(570.455)
(79.947)
(104.657)
(92.801)
55.205
256.169
(284.416)
(136.137)
(10.166)
(96.396)
(294.879)
0.000
(80.787)
(1,835.105)
5.00
0.00
20.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.018
356.367
2,554.938
6.000
20.115
8.000
2,957.438
(60.869)
1,101.772
2,571.595
5.613
(12.607)
(47.462)
3,558.042
14.783
2,970.924
6,758.010
41.895
112.237
1.687
9,899.536
27.178
15,466.198
19,879.795
57.861
172.320
0.000
35,603.352
0.000
133.256
593.338
0.110
5.776
0.000
732.480
0.637
604.914
352.187
13.552
4.529
(0.860)
974.959
0.587
394.708
353.704
11.263
3.449
(0.860)
762.851
0.00
55.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
217.363
513.378
642.298
7,309.208
11.478
20,582.793
2.753
271.290
(3.636)
137.497
(3.636)
73.492
0.00
25.00
0.00
0.00
CEMENT
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
21
TOBACCO
459
460
461
462
463
464
6
221.000
291.600
Page # 7 of 11
YEAR - 2001
Sr.
No.
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
25
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
EQUITY
(MILL)
(Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
26.952
360.000
198.000
80.000
1,332.000
8.000
11,571.544
4,827.593
1,694.586
163.000
120.000
367.500
666.388
456.300
200.000
1,429.325
178.332
350.658
190.920
6,711.743
931.880
4,991.866
150.000
37,519.187
129.664
386.614
396.391
234.493
1,076.868
33.917
27,685.368
(37,877.555)
3,017.673
405.032
392.232
1,128.653
2,829.292
4,884.610
266.645
9,808.227
295.853
5,389.550
852.693
8,710.562
1,509.132
6,752.351
208.724
39,247.730
329.904
669.396
1,006.295
289.064
6,960.558
136.761
65,183.405
67,237.358
7,909.480
447.647
716.115
4,905.911
16,012.878
8,124.031
6,884.892
30,137.069
341.737
12,068.047
1,084.166
31,649.031
8,335.290
43,237.222
209.413
321,827.176
259.091
349.867
596.301
292.091
1,508.086
322.008
29,086.288
28,288.646
1,698.497
447.420
261.457
931.474
34,330.921
5,408.385
26,754.134
143,305.669
126.635
65,725.149
1,025.944
24,317.070
1,687.464
34,947.702
0.000
422,264.570
1.070
13.689
76.821
5.241
541.267
14.818
3,683.071
5,642.415
449.737
6.087
31.611
81.433
67.934
0.476
114.351
370.959
2.618
50.269
37.079
1,213.959
519.681
1,440.695
0.002
14,639.326
42.000
43.884
55.253
200.849
122.002
141.745
120.000
309.776
56.902
17.717
71.630
40.000
1,221.758
11.468
28.080
147.965
717.693
69.099
381.179
237.714
(1,212.635)
(1,344.361)
(202.381)
18.288
(5.176)
(1,153.067)
336.814
67.858
330.267
1,181.332
591.236
1,693.672
571.884
710.567
2,510.988
564.004
94.313
99.224
8,752.159
359.299
22.216
469.751
818.833
202.531
2,404.628
562.010
161.750
388.901
0.787
22.986
71.906
5,485.598
36.296
0.909
1.621
23.044
5.307
115.614
20.667
100.034
63.211
0.259
5.007
8.322
380.291
4.538
7.399
97.094
73.101
(18.177)
199.003
8.446
(234.936)
(200.857)
0.989
(8.470)
(12.022)
(83.892)
120.000
195.165
90.000
49.347
27.197
145.977
52.648
115.950
58.000
734.031
54.057
170.775
77.679
150.000
124.006
420.000
786.000
80.094
65.553
491.312
2.000
438.989
26.000
4,474.780
134.078
1,512.789
22.324
70.426
104.998
644.390
34.260
257.622
(70.818)
766.438
241.922
667.309
2.444
(676.565)
(40.966)
1,260.274
1,635.884
971.085
(946.071)
1,879.281
(5.574)
135.969
(10.359)
8,591.140
260.858
2,251.996
32.307
433.703
356.685
1,487.215
153.112
490.655
240.836
3,476.846
507.378
1,525.314
342.982
752.265
1,383.259
2,036.849
3,225.552
2,189.127
768.764
4,247.509
12.532
478.025
31.456
26,685.225
342.922
4,562.919
2.003
405.835
562.961
4,704.528
258.380
370.747
15.327
3,389.370
857.160
1,966.983
527.429
244.688
1,669.129
4,485.438
9,054.730
5,451.726
104.961
3,773.569
11.235
576.628
0.000
43,338.668
11.180
6.106
0.852
18.562
18.627
44.525
10.017
4.993
0.025
108.763
20.125
26.628
19.435
103.530
67.433
1.655
67.594
45.719
19.196
1.870
0.504
29.354
0.003
626.696
33.120
54.500
31.218
58.500
185.418
(55.770)
(234.135)
120.446
(313.643)
61.055
314.045
159.076
498.002
850.971
4,498.477
161.027
95.550
763.683
431.162
2,129.744
19.184
39.710
31.686
104.366
370.351
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
19.446
19.168
33.476
31.650
(84.803)
(84.803)
11.412
11.412
(187.177)
(187.564)
4.915
2.515
10,858.728 10,858.728
(16,200.804) (16,352.682)
522.947
502.947
14.053
14.004
12.082
13.315
282.140
191.587
1,116.122
775.667
3,294.656
2,373.656
166.078
75.558
3,451.357
2,251.357
(16.162)
(18.309)
1,630.447
1,056.028
55.180
55.031
1,974.533
1,292.292
295.868
295.868
2,329.323
1,336.569
(9.384)
(9.384)
9,708.294
4,574.466
30.00
7.50
0.00
10.00
0.00
15.00
39.00
0.00
0.00
7.50
5.00
22.50
50.00
230.00
35.00
100.00
0.00
125.00
17.50
15.00
0.00
17.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.631
7.399
61.638
54.769
(19.189)
163.816
3.371
(236.456)
(202.942)
0.985
(8.585)
(12.388)
(185.951)
0.00
0.00
50.00
15.00
0.00
50.00
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.311
931.124
(6.634)
8.092
11.550
202.890
5.044
62.422
(9.671)
(13.150)
(0.202)
286.679
(20.560)
(205.162)
50.234
294.728
338.918
418.460
(18.329)
335.672
0.132
23.317
(0.157)
2,724.708
23.982
600.405
(6.644)
6.028
9.452
117.777
4.097
49.579
(9.747)
(31.150)
(16.240)
189.154
(23.241)
(206.401)
41.534
204.471
203.370
287.697
(18.872)
207.585
0.073
20.566
(0.157)
1,653.318
5.00
150.00
0.00
0.00
15.00
40.00
0.00
25.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
20.00
15.00
150.00
0.00
18.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(24.868)
(102.122)
9.281
(135.722)
106.811
(25.673)
(102.608)
6.733
(137.560)
94.100
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENGINEERING
490
491
492
493
494
495
496
497
498
499
500
501
12
Page # 8 of 11
YEAR - 2001
Sr.
No.
NAME OF COMPANY
530
531
532
533
9
534
535
536
537
538
539
540
7
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
PAID-UP
CAPITAL
(Rs. In mil)
EQUITY
(MILL)
(Rs. In mil)
210.000
35.475
113.339
78.263
799.833
49.890
76.664
179.109
1,469.942
1,353.558
260.316
312.796
635.012
3,196.026
10,724.721
326.962
359.070
532.625
4,460.459
9,260.282
0.879
2.763
53.596
83.248
705.783
1,143.406
59.400
3,727.118
51,000.000
250.000
600.000
500.000
57,279.924
(94.342)
191.498
(4,843.936)
68,896.769
292.721
50.206
688.471
65,181.387
4,253.986
280.630
39,586.655
139,957.238
751.323
270.115
1,248.116
186,348.063
5,458.665
126.830
43,608.371
62,040.708
715.774
0.000
413.793
112,364.141
262.675
0.662
2,600.574
3,161.100
37.675
1.452
16.971
6,081.109
429.206
28.657
200.000
30.834
14.400
155.968
122.303
142.161
40.000
480.384
94.362
1,390.364
3,341.100
2,564.959
35.329
335.507
92.217
69.448
1,388.023
75.000
100.000
29.260
5,047.357
49.860
19.584
1,251.179
208.656
419.322
320.587
60.000
190.562
120.000
45.000
185.535
37.500
19,114.624
1,647.874
49.151
85.291
199.960
0.727
402.667
334.704
333.610
(24.872)
3,534.713
190.245
5,239.887
(3,084.568)
9,501.632
105.515
2,369.236
137.738
367.491
2,355.512
132.145
132.802
77.350
239.453
(625.872)
744.443
927.201
1,076.259
118.453
513.593
93.507
327.934
107.034
326.488
611.874
121.466
28,670.643
2,484.429
80.767
340.478
727.565
90.543
2,320.972
754.739
1,129.198
61.759
4,380.132
320.615
12,423.712
18,862.994
13,972.225
232.435
3,278.571
697.397
842.189
13,396.229
263.063
242.957
127.199
31,408.341
720.815
1,009.746
2,074.524
1,880.047
305.568
1,196.233
159.615
1,478.967
287.199
525.517
2,229.899
171.003
120,477.642
3,523.367
42.940
85.212
861.508
119.736
2,778.012
1,950.961
1,876.558
24.057
2,850.669
485.757
8,220.158
6,246.229
11,982.414
351.148
3,245.962
687.358
2,072.440
10,569.573
199.053
320.475
351.557
12,534.877
8.056
1,059.536
182.264
1,240.331
142.774
2,346.853
95.061
1,343.461
80.688
875.425
2,829.528
209.350
81,793.348
31.000
18.528
30.000
30.000
314.213
40.800
88.699
40.000
27.494
475.371
15.000
68.993
219.818
1,399.916
(66.728)
0.398
(14.049)
16.245
781.286
227.763
(137.405)
40.474
48.151
2,496.598
37.439
310.871
886.519
4,627.562
134.251
41.503
49.646
46.482
1,402.923
411.452
727.680
58.703
116.986
6,154.987
66.840
497.432
1,053.717
10,762.602
0.000
62.751
0.000
8.135
2,143.462
534.354
1,029.500
52.768
264.474
4,440.465
83.979
731.825
559.636
9,911.349
60.320
0.227
11.052
403.805
328.784
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
58.685
(1.584)
6.337
253.887
152.317
15.00
0.00
7.50
130.00
0.00
0.00
0.00
0.00
(267.129)
12.684
(1,881.844)
28,970.620
119.508
(2.806)
163.889
27,114.922
(312.214)
7.727
(2,205.534)
18,154.660
99.189
(2.806)
150.889
15,891.911
0.00
7.50
0.00
24.00
10.00
0.00
15.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
24.249
2.139
17.312
42.219
4.458
225.611
17.979
55.888
0.464
14.719
1.561
645.795
2,558.636
275.271
2.366
2.037
55.432
42.288
1,049.973
5.029
1.429
6.871
2,810.912
42.702
5.353
77.955
37.388
19.688
1.539
9.151
97.280
22.884
1.595
57.821
2.172
8,238.166
451.246
(8.852)
(6.892)
28.240
0.083
257.808
141.293
285.310
0.679
822.679
32.935
1,191.261
(3,188.632)
4,993.712
62.205
622.939
32.713
108.509
619.777
27.437
46.050
23.936
(4,535.687)
(118.983)
250.114
(225.142)
355.026
(64.920)
144.075
0.762
51.659
(30.344)
29.890
346.501
35.421
2,782.808
368.419
(8.084)
(6.892)
29.623
(0.520)
146.434
95.336
85.557
0.876
594.679
30.288
1,064.060
(3,219.863)
3,203.712
40.046
336.939
21.318
46.158
566.618
22.430
30.632
19.161
(4,598.369)
(119.023)
204.000
(226.059)
276.545
(65.636)
79.051
0.266
10.006
(30.427)
12.949
222.101
36.433
(731.236)
55.00
0.00
0.00
40.00
0.00
60.00
35.00
0.00
0.00
100.00
15.00
75.00
0.00
85.00
70.00
60.00
20.00
35.00
20.00
15.00
15.00
30.00
0.00
0.00
425.00
0.00
115.00
0.00
25.00
0.00
10.00
0.00
30.00
55.00
50.00
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
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
0.000
2.084
0.000
0.007
54.352
9.835
69.334
0.298
8.088
267.049
0.296
20.619
0.300
432.262
(14.968)
1.248
(7.254)
11.463
240.934
19.862
7.154
0.849
14.434
514.441
11.649
25.298
375.905
1,201.015
(14.968)
0.301
(7.254)
11.393
144.522
16.128
2.749
0.243
10.236
424.879
6.547
20.049
333.912
948.737
0.00
0.00
0.00
0.00
25.00
40.00
0.00
0.00
20.00
45.00
25.00
15.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.33
0.00
0.00
Page # 9 of 11
YEAR - 2001
Sr.
No.
589
590
591
592
593
594
595
596
597
598
599
600
601
13
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
EQUITY
(MILL)
(Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
9.681
15.000
20.000
90.000
80.000
5.239
4.375
5.683
20.419
56.584
14.352
10.000
76.057
407.390
(375.352)
18.266
(135.228)
(179.964)
29.139
(1,381.002)
(826.946)
(817.644)
(22.396)
(58.057)
(33.324)
(1,022.978)
(10.200)
(4,815.686)
753.984
140.098
271.310
82.138
365.863
44.992
21.915
16.338
230.453
486.644
8.061
16.083
281.248
2,719.127
35.000
32.000
32.400
14.025
113.425
42.941
17.556
(106.540)
(44.067)
(90.110)
365.789
25.245
71.355
20.293
482.682
75.600
20.000
60.000
17.496
34.000
120.288
40.000
367.384
363.318
(112.521)
75.565
64.900
68.432
482.955
351.081
1,293.730
1,492.022
226.212
223.958
350.772
430.739
1,688.595
812.139
5,224.437
32.000
4.500
39.000
3.000
2.300
90.000
127.050
664.694
452.639
42.000
49.790
42.505
6.000
3.000
61.576
92.364
50.000
26.500
1,788.918
(92.454)
(73.550)
25.715
4.220
2.312
(104.119)
143.667
1,199.959
851.231
179.871
258.808
105.102
31.751
(25.537)
539.368
1,200.720
181.080
(88.041)
4,340.103
110.000
153.333
77.412
149.500
109.117
100.000
86.240
785.602
60.995
(195.727)
17.220
372.447
131.434
114.476
294.958
795.803
100.000
40.000
90.000
320.000
129.978
83.933
202.625
325.471
SALES
(MILL)
(Rs. In mil)
2,050.628
0.000
271.396
33.680
829.582
0.000
0.094
0.000
860.923
865.325
0.000
0.000
758.292
5,669.920
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
0.000
0.000
34.525
6.755
37.548
72.526
28.398
24.637
9.083
17.962
0.000
29.572
31.888
292.894
(42.152)
0.195
(33.110)
(0.765)
5.334
(73.933)
(29.798)
(26.467)
8.229
17.613
(0.781)
(30.898)
(20.825)
(227.358)
(52.405)
(0.544)
(34.467)
(2.561)
1.176
(73.933)
(29.800)
(24.961)
0.181
13.286
(0.899)
(30.898)
(29.966)
(265.791)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.938
0.000
3.407
0.000
9.345
12.527
(0.349)
(1.993)
(0.395)
9.790
0.298
(0.349)
(2.473)
(0.445)
(2.969)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,065.502
0.000
232.285
301.263
567.526
2,324.397
1,534.907
7,025.880
74.010
0.000
10.557
14.264
15.302
82.370
15.518
212.021
104.475
(31.980)
6.322
6.036
15.495
89.629
134.334
324.311
68.377
(31.980)
4.712
3.546
10.495
67.710
118.201
241.061
40.00
0.00
10.00
0.00
7.50
30.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.041
132.346
105.188
13.407
24.651
159.528
441.290
7,363.828
3,206.484
296.769
580.097
320.153
146.356
0.296
1,011.122
2,309.855
348.538
44.656
16,535.605
26.919
11.081
149.391
191.560
115.278
12.613
652.534
20,025.445
7,902.202
680.072
327.015
915.136
259.409
0.000
1,841.358
3,126.445
738.391
1.021
36,975.870
0.222
0.307
3.514
0.368
0.047
0.000
21.597
195.087
129.187
5.121
4.558
16.405
7.901
0.732
30.144
71.929
2.857
0.588
490.564
(2.401)
(0.043)
16.155
2.667
(4.055)
(5.805)
17.157
1,906.218
755.168
50.591
37.907
35.686
1.548
(2.257)
158.991
586.294
66.325
(1.687)
3,618.459
(2.607)
(1.044)
10.936
1.558
(4.591)
(5.868)
12.934
1,222.871
463.181
31.577
24.407
27.227
(0.125)
(2.257)
88.151
347.436
51.525
(1.694)
2,263.617
0.00
0.00
15.00
20.00
0.00
0.00
17.50
193.00
100.00
35.00
25.00
30.00
15.00
0.00
190.00
145.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
376.957
808.479
618.536
466.306
435.081
504.629
464.499
3,674.487
245.366
483.912
150.137
356.669
445.484
568.607
527.830
2,778.005
20.817
73.126
14.933
0.000
22.244
20.600
11.831
163.551
10.539
(96.901)
4.996
111.407
26.438
75.220
76.062
207.761
9.312
(100.036)
10.218
111.407
16.223
62.377
49.595
159.096
0.00
0.00
5.00
55.00
15.00
12.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.043
94.450
463.262
354.861
8.101
13.739
11.079
11.433
4.188
0.000
21.404
1.218
(0.378)
10.939
(29.385)
2.039
(0.378)
7.446
(29.595)
1.639
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
CONSTRUCTION
602
603
604
605
4
337.627
0.073
(9.450)
10.000
338.250
MISCELLANEOUS
638
639
640
641
Al - Khair Gadoon
Arpak International Investment
Diamond Industries Limited
Dreamworld Limited
Page # 10 of 11
YEAR - 2001
Sr.
No.
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
23
NAME OF COMPANY
PAID-UP
CAPITAL
(Rs. In mil)
32.000
192.000
16.331
16.335
73.554
180.000
59.834
295.675
57.085
2.231
505.138
15.423
3.000
30.000
41.822
300.000
12.000
66.000
40.000
2,488.428
EQUITY
(MILL)
(Rs. In mil)
(15.241)
237.683
200.862
(1.298)
(104.277)
231.805
64.867
683.866
50.357
3.025
353.139
204.604
(11.920)
96.430
220.357
566.670
1.224
103.595
25.264
3,653.019
TOTAL
ASSET
(MILL)
(Rs. In mil)
187.425
371.813
276.331
86.049
299.166
303.029
71.984
5,556.897
387.201
3.949
792.721
891.510
19.348
174.945
539.545
1,297.808
1.267
197.950
209.392
12,738.946
SALES
(MILL)
(Rs. In mil)
85.608
663.344
97.802
67.019
209.094
144.047
35.054
1,853.123
148.671
0.781
339.566
2.212
0.000
220.973
750.293
1,018.693
0.000
50.916
493.707
6,225.255
(BANK) /
PROFIT
FINANCIAL BEFORE
CHARGES
TAX
(Rs. In mil) (Rs. In mil)
13.356
0.739
5.181
6.541
29.087
1.162
2.893
278.860
18.876
0.000
25.643
24.650
0.000
3.229
5.422
51.019
0.000
7.859
8.840
510.167
(40.958)
110.653
62.651
(5.265)
(12.170)
19.385
2.639
32.238
(29.364)
0.013
16.987
(34.374)
(0.043)
64.751
94.376
194.768
(0.140)
12.349
11.527
483.238
PROFIT
CASH
STOCK
AFTER
DIVIDEND DIVIDEND
TAX
%
%
(Rs. In mil)
(45.544)
80.575
57.397
(5.600)
(18.292)
13.111
1.912
5.689
(29.552)
(0.247)
15.216
(36.319)
(0.043)
56.095
50.494
192.373
(0.140)
6.243
7.009
329.489
0.00
30.00
200.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
3.00
0.00
0.00
50.00
50.00
30.00
0.00
10.00
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page # 11 of 11