Professional Documents
Culture Documents
Year - 2002
Sr.
No.
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (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
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
39
Al - Noor Modaraba
Al - Zamin Modaraba
Allied Bank Modaraba
B. F. Modaraba
B. R. R. International Modaraba
Constellation Modaraba
Custodian Modaraba
Elite Capital Modaraba
Equity Modaraba
Fayzan Manufacturing Modaraba
Financial Link Modaraba
First 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.)
First Prudential Modaraba
Punjab Modaraba
1st Tri - Star Modaraba
2nd Tri - Star Modaraba
Trust Modaraba
U. D. L. Modaraba
Unicap Modaraba
Unity Modaraba
250.000
100.000
340.000
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
50.000
4,751.050
10
10
10
10
10
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
10
10
10
10
10
25.000
10.000
34.000
5.000
15.000
16.210
10.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
10.000
20.000
20.000
40.000
40.000
84.000
40.000
6.000
3.000
5.000
483.210
249.724
35.077
420.177
15.025
83.618
88.276
(1.259)
64.259
54.700
77.772
158.291
62.963
114.977
69.664
100.305
87.275
64.660
82.287
78.434
170.579
65.929
69.006
51.609
70.426
52.290
83.827
83.349
48.325
178.307
92.865
205.747
343.588
2,263.869
358.511
18.585
79.998
16.049
6,159.084
312.616
38.385
484.770
18.764
97.651
91.668
1.403
74.410
76.868
98.708
184.966
79.742
132.127
83.940
126.092
189.485
98.498
108.362
92.067
190.714
73.710
79.109
57.928
79.392
58.978
96.211
94.532
58.146
201.956
94.496
208.826
389.525
2,496.482
386.230
21.534
81.636
16.713
7,076.640
51.049
(1.803)
56.784
2.330
(0.050)
7.865
(0.042)
11.227
8.788
7.896
18.255
11.057
16.104
7.223
18.951
9.079
8.493
11.510
9.468
15.847
8.367
8.526
6.632
8.337
8.016
11.051
9.141
10.186
29.127
10.153
17.865
42.892
250.351
28.519
414.728
1.364
0.373
1,135.659
0.011
0.002
3.475
0.011
0.579
0.001
0.000
0.001
0.001
0.001
0.005
0.001
0.004
0.001
0.004
0.010
0.001
0.002
0.002
0.000
0.001
0.001
0.001
0.001
0.001
0.002
0.002
0.003
0.008
0.000
0.001
0.006
0.247
0.002
0.001
0.000
0.001
4.390
43.847
(2.952)
41.527
1.692
(3.614)
5.795
(0.616)
8.988
7.085
5.762
13.993
8.811
12.627
5.057
15.631
4.675
5.901
8.749
6.997
11.026
6.322
6.330
5.001
6.523
5.235
9.272
7.348
6.621
22.437
6.798
10.950
30.873
198.001
20.407
2.260
(0.028)
0.687
546.018
(0.101)
(0.240)
(0.029)
(0.215)
(0.430)
(0.209)
(0.005)
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
(0.349)
(0.590)
0.000
0.000
0.000
(0.122)
0.000
0.000
(2.290)
43.746
(3.192)
41.498
1.477
(4.044)
5.586
(0.621)
8.988
7.085
5.762
13.993
8.811
12.627
5.057
15.631
4.675
5.901
8.749
6.997
11.026
6.322
6.330
5.001
6.523
5.235
9.272
7.348
6.621
22.437
6.449
10.360
30.873
198.001
20.407
2.138
(0.028)
0.687
543.728
16.00
0.00
15.00
0.00
0.00
0.00
0.00
17.00
18.00
29.00
45.00
17.00
30.00
15.00
48.00
165.00
60.00
28.00
23.00
35.00
13.00
17.00
10.00
16.00
12.00
23.00
21.00
9.00
11.00
0.00
0.00
7.50
26.00
5.00
2.50
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
210.000
177.047
350.000
51.408
481.935
64.625
30.000
113.400
262.200
900.000
100.000
206.333
56.250
374.220
397.072
252.000
205.320
116.875
30.000
94.875
77.558
100.000
395.911
83.160
182.574
75.778
51.800
125.400
50.000
77.673
163.130
872.176
340.200
140.800
128.700
273.000
263.866
136.400
300.000
8,311.686
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
5
10
10
10
5
10
10
10
10
10
10
10
10
10
10
10
10
21.000
17.705
35.000
5.141
48.194
6.463
3.000
11.340
26.220
90.000
10.000
20.633
5.625
37.422
39.707
50.400
20.532
11.688
3.000
9.488
7.756
10.000
79.182
8.316
18.257
7.578
10.360
12.540
5.000
7.767
16.313
87.218
34.020
14.080
12.870
27.300
26.387
13.640
30.000
901.140
246.818
218.710
226.145
45.160
706.623
67.766
(4.484)
96.006
350.324
924.343
2.417
244.905
4.093
695.403
523.451
423.236
56.641
138.514
58.484
(0.672)
11.904
109.535
(90.034)
34.363
215.177
18.844
13.137
68.842
56.192
93.173
173.273
342.145
404.550
83.262
38.984
391.433
334.612
3.743
0.790
7,327.808
282.870
813.111
556.811
50.256
2,446.732
106.858
2.291
111.809
410.851
1,533.714
2.599
395.069
85.297
2,466.171
706.858
1,259.573
74.499
227.911
149.356
2.968
16.526
118.109
108.657
41.547
324.266
25.768
29.736
76.047
89.419
102.430
571.957
366.095
483.279
88.471
42.729
618.955
757.438
13.285
1.530
15,561.848
38.171
112.453
36.679
6.555
560.445
13.086
0.000
26.926
58.494
295.591
0.035
108.066
11.023
1,082.385
228.971
567.045
7.009
33.540
300.083
(0.394)
1.019
17.781
8.037
9.896
154.011
4.606
11.585
5.837
11.543
30.105
142.652
32.121
55.790
(0.287)
0.032
68.645
203.206
0.004
0.218
4,242.964
0.100
69.731
24.096
0.000
121.247
2.718
0.000
0.014
0.088
59.656
0.000
15.588
8.940
127.798
0.410
68.090
2.334
13.572
0.047
0.000
0.002
0.063
15.762
0.022
0.000
0.002
0.002
0.006
0.027
0.016
59.865
1.235
0.149
0.373
0.000
34.436
51.820
0.000
0.001
678.210
28.900
2.856
(34.806)
4.702
69.505
5.166
(0.187)
3.172
46.414
118.843
(0.736)
23.505
(11.473)
172.439
81.193
65.057
(7.309)
13.757
36.459
(19.834)
(12.296)
3.316
(13.747)
7.200
27.759
(9.225)
0.538
9.086
5.841
2.600
10.797
31.234
40.931
(0.462)
(1.676)
3.813
9.731
(1.669)
(0.887)
710.507
(0.116)
0.000
(5.655)
0.000
0.000
(0.491)
0.000
(0.793)
0.000
0.000
0.000
0.000
(0.698)
0.000
2.364
0.000
0.000
0.000
(17.355)
0.000
0.070
(2.223)
0.000
(0.131)
0.000
(0.097)
(0.403)
(0.215)
(0.824)
0.000
0.000
(0.211)
0.000
0.000
0.000
0.000
0.000
(1.723)
(0.001)
(28.502)
28.784
2.856
(40.461)
4.702
69.505
4.675
(0.187)
2.379
46.414
118.843
(0.736)
23.505
(12.171)
172.439
83.557
65.057
(7.309)
13.757
19.104
(19.834)
(12.226)
1.093
(13.747)
7.069
27.759
(9.322)
0.135
8.871
5.017
2.600
10.797
31.023
40.931
(0.462)
(1.676)
3.813
9.731
(3.392)
(0.888)
682.005
10.00
2.50
0.00
7.00
11.00
5.50
0.00
0.00
14.00
7.10
0.00
10.00
0.00
40.00
16.00
20.00
0.00
8.50
50.00
0.00
0.00
0.00
0.00
5.00
12.50
0.00
0.00
0.00
10.00
0.00
5.00
0.00
12.00
0.00
0.00
5.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
Page # 2 of 10
Year - 2002
Sr.
No.
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)
LEASING
77
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
28
104.544
324.000
77.831
221.381
80.000
250.000
272.782
228.500
100.000
54.000
180.000
95.368
377.400
52.500
175.000
241.664
200.000
200.000
140.000
164.162
250.000
133.201
220.000
100.000
150.000
203.280
207.000
210.000
5,012.613
10
10
10
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
10.454
32.400
7.783
22.138
8.000
25.000
27.278
22.850
10.000
5.400
18.000
9.537
75.480
5.250
17.500
24.166
20.000
20.000
14.000
16.416
25.000
13.320
22.000
10.000
15.000
20.328
20.700
21.000
539.001
50.000
1,001.454
50.000
1,087.314
100.000
319.460
865.625
1,004.154
250.000
1,015.876
227.500
500.257
200.000
2,647.850
345.000
339.946
737.724
200.000
80.000
197.683
40.000
333.590
616.000
3,730.384
200.000
1,000.000
2,665.455
100.000
847.292
1,008.340
1,500.000
100.000
100.000
825.000
281.820
1,017.535
40.000
469.418
1,625.711
27,720.388
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
5.000
100.145
5.000
108.731
10.000
31.946
86.563
100.415
25.000
101.588
22.750
50.026
20.000
264.785
34.500
33.995
73.772
20.000
8.000
19.768
4.000
33.359
61.600
373.038
20.000
100.000
266.546
10.000
84.729
100.834
150.000
10.000
10.000
82.500
28.182
101.754
4.000
46.942
162.571
2,772.039
624.682
325.000
50.000
81.747
77.767
10
10
10
10
10
62.468
32.500
5.000
8.175
7.777
58.950
755.175
104.701
410.088
73.903
336.366
113.957
321.363
16.070
81.319
232.855
12.656
1,167.537
196.144
205.426
1,047.794
240.686
233.988
171.039
17.164
305.229
30.510
303.820
149.761
182.984
381.494
323.497
139.686
7,614.162
116.667
8,426.989
284.162
1,677.773
279.077
2,345.408
699.525
455.112
156.536
109.286
748.158
150.455
4,902.288
272.038
895.968
11,021.913
731.724
515.195
264.653
798.078
1,850.535
279.493
2,807.122
913.262
511.676
683.338
1,762.641
227.537
43,886.609
11.410
1,194.993
32.063
261.399
26.358
279.232
92.536
51.997
15.933
16.565
90.960
1.238
580.042
50.595
103.607
1,602.031
102.324
57.259
25.604
108.518
231.515
54.624
390.526
113.864
67.064
98.135
194.020
35.931
5,890.343
2.308
951.010
14.395
133.659
21.302
198.718
98.384
4.079
10.754
2.268
39.044
15.773
398.183
15.712
55.259
963.635
61.542
14.663
2.328
83.191
165.915
32.433
326.992
70.069
32.780
40.355
112.987
5.052
3,872.790
(1.191)
21.114
1.861
56.124
(14.858)
32.821
(134.358)
30.993
(50.361)
(12.060)
32.178
(0.901)
(73.225)
5.653
10.826
151.342
14.086
21.674
13.469
(120.778)
11.152
(34.288)
17.443
16.932
20.600
15.338
59.217
4.913
95.716
1.309
0.000
2.044
(3.774)
(0.132)
(10.719)
(1.200)
(0.724)
(3.624)
6.749
(8.959)
(0.010)
(9.000)
(0.805)
0.656
(25.000)
(1.236)
1.138
(1.702)
(1.700)
(1.183)
(0.400)
(3.747)
(1.401)
(0.367)
(5.000)
(4.166)
(2.661)
(75.614)
0.118
21.114
3.905
52.350
(14.990)
22.102
(135.558)
30.269
(53.985)
(5.311)
23.219
(0.911)
(82.225)
4.848
11.482
126.342
12.850
22.812
11.767
(122.478)
9.969
(34.688)
13.696
15.531
20.233
10.338
55.051
2.252
20.102
0.00
0.00
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
45.00
0.00
7.50
0.00
0.00
0.00
0.00
0.00
0.00
8.50
0.00
15.00
0.00
0.00
0.00
0.00
5.00
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
10.00
0.00
0.00
10.645
599.190
178.008
5,704.222
3.430
552.993
3,477.712
2,443.157
199.359
769.987
135.890
1,127.417
147.792
4,023.362
306.668
47.827
707.867
418.117
(4.925)
258.009
81.442
184.372
406.848
32,335.931
459.016
3,197.882
17,976.027
19.573
1,756.685
1,827.750
1,349.761
1.570
28.980
2,102.894
124.044
2,629.360
2.870
620.669
4,136.900
90,349.301
0.000
191.673
14.531
3,016.859
0.000
365.216
1,975.633
996.335
33.496
313.712
0.000
0.000
1.225
2,167.670
0.000
2.665
514.567
285.828
0.433
67.694
13.617
9.965
217.739
14,698.507
0.000
1,768.087
6,074.682
1.208
0.000
948.113
575.589
0.066
25.304
1,297.191
0.000
1,512.443
0.350
515.649
2,091.076
39,697.123
1.173
270.530
265.395
1,244.022
(87.530)
48.380
619.726
431.844
116.140
24.733
13.642
511.685
19.282
1,254.574
68.090
94.696
(90.287)
62.500
11.274
(94.089)
91.910
37.756
(102.229)
6,044.811
71.998
876.243
3,101.020
9.599
452.259
305.894
292.763
(7.502)
(55.259)
509.067
68.445
621.176
(4.527)
(4.926)
286.037
17,380.315
0.505
(47.381)
(11.804)
(557.028)
(0.018)
(14.518)
(330.000)
(147.870)
(4.946)
(21.076)
(3.050)
(5.661)
(7.000)
(598.175)
(22.500)
(3.544)
72.052
(19.381)
(0.002)
(1.651)
(1.729)
0.774
(12.035)
(3,791.426)
(25.078)
(446.574)
(1,362.426)
(2.548)
(1.360)
(130.000)
(90.544)
(0.143)
(0.121)
(189.819)
(17.747)
(270.801)
(0.945)
(6.000)
(122.545)
(8,194.115)
1.678
223.149
253.591
686.994
(87.548)
33.862
289.726
283.974
111.194
3.657
10.592
506.024
12.282
656.399
45.590
91.152
(18.235)
43.119
11.272
(95.740)
90.181
38.530
(114.264)
2,253.385
46.920
429.669
1,738.594
7.051
450.899
175.894
202.219
(7.645)
(55.380)
319.248
50.698
350.375
(5.472)
(10.926)
163.492
9,186.200
0.00
5.00
50.00
20.00
0.00
0.00
0.00
17.50
22.00
0.00
0.00
0.00
6.00
17.00
0.00
0.00
0.00
0.00
1.00
0.00
125.00
10.00
0.00
12.50
15.00
20.00
25.00
0.00
15.00
10.00
0.00
0.00
0.00
0.00
12.50
10.00
0.00
0.00
0.00
0.00
10.00
20.00
5.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
15.00
0.00
10.00
0.00
0.00
25.00
0.00
18.50
15.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.125
0.363
3.915
267.767
28.901
(4.054)
19.523
2.970
(49.084)
(0.143)
(0.112)
(6.833)
(0.200)
218.683
28.758
(4.166)
12.690
2.770
0.00
0.00
0.00
15.00
0.00
30.00
0.00
0.00
0.00
0.00
BANK
105
106
107
108
109
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
137
138
139
140
141
142
143
39
35.151
52.296
1,475.951
6,971.448
723.242
803.195
3,026.550
70,313.073
(164.582)
110.575
448.905
3,543.317
1,821.861
49,437.129
2,363.105
29,532.851
918.240
1,587.108
1,112.503
10,595.147
359.906
964.334
1,106.454
3,481.401
213.632
1,122.103
4,120.474
36,671.308
359.269
1,717.387
535.140
596.242
338.411
3,467.449
404.382
2,959.637
(16.244)
39.327
(569.703)
2,008.296
210.243
332.714
535.367
706.225
592.636
4,036.603
14,279.303
432,802.853
252.910
1,848.838
2,074.194
41,381.147
6,313.957
235,138.567
129.662
135.503
2,045.267
16,647.409
1,380.059
21,637.153
803.265
19,617.291
84.484
93.615
29.932
643.911
1,323.240
27,982.188
387.197
1,543.994
1,791.669
27,997.909
4.669
17.142
645.312
4,061.946
2,242.612
55,848.789
53,738.625 1,118,447.420
INSURANCE
144
145
146
147
148
1,148.625
465.042
44.038
98.256
77.081
5,963.905
566.481
69.292
301.030
122.633
2,814.965
29.917
13.170
155.989
21.232
Page # 3 of 10
Year - 2002
Sr.
No.
149
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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
32
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)
80.254
90.902
402.000
50.000
50.000
170.000
150.000
101.633
75.000
106.792
10.000
100.000
88.542
17.500
240.777
80.000
450.000
20.000
115.444
25.000
5.000
80.359
80.000
50.000
54.574
81.375
50.000
3,984.348
10
10
10
10
10
10
10
10
5
10
100
10
10
10
5
10
10
10
5
10
5
10
10
10
10
10
10
8.025
9.090
40.200
5.000
5.000
17.000
15.000
10.163
15.000
10.679
0.100
10.000
8.854
1.750
48.155
8.000
45.000
2.000
23.089
2.500
1.000
8.036
8.000
5.000
5.457
8.138
5.000
441.157
472.493
144.975
488.419
64.639
48.155
271.933
150.046
154.270
165.743
524.416
12.478
78.545
112.013
(40.182)
489.613
83.651
1,246.272
87.685
247.903
(65.183)
2.279
114.527
92.450
63.134
36.533
100.960
69.433
7,050.242
551.992
287.293
755.649
83.641
50.452
2,181.879
1,751.158
358.177
432.309
894.876
14.426
144.273
338.116
71.442
1,536.976
127.113
4,191.991
103.051
820.958
28.888
7.151
250.352
204.091
107.874
50.583
151.640
211.468
22,731.160
14.512
97.611
542.159
23.206
1.676
1,376.175
918.174
186.267
114.875
134.969
1.610
37.859
93.409
0.000
434.196
24.095
1,588.333
0.645
145.470
8.138
2.189
100.593
107.288
11.461
3.403
27.304
124.992
9,155.882
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.216
0.000
15.371
0.000
0.000
0.878
0.000
0.000
0.000
0.000
0.000
0.763
0.000
0.000
0.000
0.294
0.000
0.000
0.000
0.154
26.079
117.925
53.657
(1.927)
3.248
0.027
69.528
40.370
7.423
47.683
215.415
0.345
2.090
30.186
(2.836)
162.473
0.461
457.374
(0.713)
52.235
7.632
(1.221)
16.018
22.989
3.397
(5.344)
6.696
8.000
1,628.238
(13.108)
(14.980)
0.000
(2.922)
(0.010)
(22.771)
(15.600)
(3.039)
(6.500)
(41.543)
(0.125)
0.000
(16.820)
0.000
(43.915)
(0.201)
(424.000)
0.000
(10.787)
(0.100)
(0.739)
(6.000)
(6.580)
(0.606)
(0.017)
(1.050)
(3.027)
(690.812)
104.817
38.677
(1.927)
0.326
0.017
46.757
24.770
4.384
41.183
173.872
0.220
2.090
13.366
(2.836)
118.558
0.260
33.374
(0.713)
41.448
7.532
(1.960)
10.018
16.409
2.791
(5.361)
5.646
4.973
937.426
80.00
10.00
0.00
0.00
0.00
15.00
10.00
0.00
20.00
60.00
0.00
0.00
15.00
0.00
30.00
0.00
15.00
0.00
17.50
0.00
0.00
8.00
12.50
0.00
0.00
0.00
0.00
20.00
20.00
0.00
0.00
0.00
11.76
0.00
10.00
33.33
15.00
0.00
0.00
0.00
0.00
15.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.000
77.258
4.000
119.430
85.504
95.747
8.000
68.000
75.600
74.530
51.750
8.712
82.847
151.770
14.000
132.750
20.000
91.000
30.000
141.000
64.320
98.010
113.256
7.000
15.070
151.463
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
123.552
61.875
5.000
72.600
100.000
234.375
116.400
155.880
44.401
100.000
126.360
126.500
10
10
10
10
10
5
10
10
10
10
10
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
10
10
10
10
10
10
10
10
10
10
10
10
10
10
9.300
7.726
0.400
11.943
8.550
19.149
0.800
6.800
7.560
7.453
5.175
1.742
8.285
15.177
1.400
13.275
2.000
9.100
3.000
14.100
6.432
9.801
11.326
0.700
1.507
15.146
2.921
8.000
9.910
3.528
2.132
8.385
15.442
3.052
1.300
10.950
1.932
10.000
14.231
9.207
12.355
6.188
0.500
7.260
10.000
23.438
11.640
15.588
4.440
10.000
12.636
12.650
(551.307)
(85.487)
5.019
(479.270)
(429.561)
(227.281)
86.172
428.656
2.586
(200.890)
(536.156)
(1.707)
228.546
(380.529)
215.354
(92.275)
94.328
(29.335)
403.162
(59.903)
275.542
74.337
(155.026)
(39.785)
(54.593)
(129.642)
(5.727)
101.750
(46.138)
260.686
132.816
703.208
700.501
(129.407)
(94.155)
212.382
(182.670)
454.193
306.456
83.724
446.152
570.480
(12.743)
(48.940)
32.969
1,630.959
(114.667)
219.253
70.652
219.458
887.425
518.586
368.834
676.793
12.448
546.723
546.281
247.837
213.026
743.805
562.403
263.749
162.770
14.631
1,112.661
573.043
688.202
600.331
314.938
456.429
895.545
366.403
383.405
558.187
673.820
35.072
34.245
551.043
25.716
300.457
104.348
937.739
1,049.595
2,807.103
1,187.118
387.216
79.223
717.217
131.596
1,033.709
1,851.734
385.465
1,928.672
971.792
10.956
143.572
108.696
3,816.244
556.895
1,165.551
213.796
641.871
2,964.194
1,799.887
220.444
526.401
0.000
427.019
491.930
375.412
539.729
450.580
646.016
214.714
194.156
0.000
881.099
410.322
1,354.074
540.799
399.569
471.208
1,285.216
418.518
682.758
432.464
647.864
5.106
85.903
321.040
7.261
453.845
211.301
572.450
667.546
2,183.459
1,513.765
367.983
44.590
758.835
0.264
1,665.326
4,123.370
435.514
2,327.210
1,915.960
0.000
188.221
213.819
4,021.479
297.570
1,213.697
398.357
691.705
2,436.153
1,456.912
7.696
27.052
0.000
16.109
3.835
31.546
4.510
31.503
24.764
10.721
39.657
0.000
80.619
45.404
36.355
31.333
13.128
38.330
52.355
14.922
17.134
30.441
42.035
1.843
0.164
10.916
1.107
19.985
17.485
49.881
67.432
219.407
56.036
22.292
2.604
14.843
18.219
70.639
177.299
19.225
173.903
37.186
0.000
16.424
5.182
100.895
2.434
96.228
10.227
52.784
264.595
170.402
(34.486)
(5.008)
(1.678)
(28.846)
19.153
8.854
29.189
24.919
18.202
(5.318)
(50.443)
(0.011)
13.289
(44.499)
23.071
(21.342)
25.906
5.530
72.677
32.448
57.041
(35.774)
(15.225)
(0.103)
(4.371)
(21.649)
(2.045)
6.148
(24.742)
8.469
6.850
28.619
145.562
13.833
(13.403)
48.388
(21.728)
76.675
100.348
17.326
52.611
63.317
(0.129)
(8.963)
2.896
250.317
(43.797)
18.538
5.951
(0.539)
77.257
13.283
(1.102)
(3.537)
0.000
(2.153)
(3.586)
(0.966)
(16.458)
(2.253)
(5.620)
(1.074)
(0.971)
0.189
(9.528)
(2.056)
(7.825)
(1.022)
(9.500)
2.414
(25.682)
(1.231)
(6.701)
(2.189)
(3.920)
1.132
(0.128)
8.459
(0.161)
(2.332)
(1.165)
(3.326)
(3.337)
(15.779)
(23.000)
(2.022)
(0.396)
(5.723)
(0.025)
(17.859)
(14.681)
(2.205)
(12.112)
(19.479)
0.000
(0.943)
(1.070)
(20.378)
(1.405)
(3.568)
(0.992)
(9.132)
(51.897)
(21.425)
(35.588)
(8.545)
(1.678)
(30.999)
15.567
7.888
12.731
22.666
12.582
(6.392)
(51.414)
0.178
3.761
(46.555)
15.246
(22.364)
16.406
7.944
46.995
31.217
50.340
(37.963)
(19.145)
1.029
(4.499)
(13.190)
(2.206)
3.816
(25.907)
5.143
3.513
12.840
122.562
11.811
(13.799)
42.665
(21.753)
58.816
85.667
15.121
40.499
43.838
(0.129)
(9.906)
1.826
229.939
(45.202)
14.970
4.959
(9.671)
25.360
(8.142)
0.00
0.00
0.00
0.00
0.00
0.00
52.50
0.00
0.00
0.00
0.00
0.00
5.00
0.00
15.00
0.00
35.00
0.00
50.00
0.00
20.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
5.00
20.00
0.00
0.00
15.00
0.00
20.00
0.00
0.00
10.00
20.00
0.00
0.00
0.00
25.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
10.00
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
TEXTILE SPINNING
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
Page # 4 of 10
Year - 2002
Sr.
No.
NAME OF COMPANY
228
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230
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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
279
280
281
282
283
284
285
286
287
288
289
290
115
291
292
293
294
295
296
297
298
299
300
301
302
303
13
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)
99.792
68.750
99.200
180.480
119.309
42.500
5.000
126.011
70.000
28.777
11.832
107.000
131.748
88.000
394.875
216.050
121.237
124.716
84.000
92.000
105.000
89.000
187.000
94.600
180.000
20.000
24.000
108.040
105.000
61.630
138.336
70.380
47.586
102.920
114.927
98.000
189.129
74.000
212.678
30.387
87.750
39.760
40.000
312.000
132.750
120.000
12.500
30.000
176.367
99.804
135.525
117.835
30.178
23.000
69.000
78.511
40.500
131.000
120.000
240.052
64.564
110.093
33.039
10,658.980
10
10
10
10
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
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
9.979
6.875
9.920
18.048
23.862
4.250
0.500
12.601
7.000
2.878
1.183
10.700
13.175
8.800
39.488
21.605
12.124
12.472
8.400
9.200
10.500
8.900
18.700
9.460
18.000
2.000
2.400
10.804
10.500
6.163
13.834
7.038
4.759
10.292
11.493
9.800
18.913
7.400
21.268
3.039
8.775
3.976
4.000
31.200
13.275
12.000
1.250
3.000
17.637
9.980
13.553
11.784
3.018
2.300
6.900
7.851
4.050
13.100
12.000
24.005
6.456
11.009
3.304
1,088.275
30.779
(159.654)
139.958
60.515
442.579
(24.377)
15.341
(101.614)
281.762
120.537
(4.120)
109.460
(91.700)
97.039
(381.617)
(6.916)
72.170
55.433
155.654
(176.748)
185.201
224.984
624.002
(259.544)
(102.018)
(12.130)
42.812
5.085
289.993
71.767
193.384
(79.789)
(85.980)
276.232
(185.564)
(17.742)
533.081
(421.294)
11.350
14.281
(305.698)
35.070
179.754
(238.332)
(97.132)
(126.251)
(56.664)
60.499
353.310
(8.483)
(86.119)
(163.012)
(104.510)
9.295
174.540
(116.991)
2.618
239.452
(130.940)
708.325
234.088
82.530
85.296
7,951.395
259.477
461.818
294.771
993.962
1,644.750
302.025
435.302
257.349
616.754
443.075
0.186
468.643
234.309
363.924
1,385.450
721.282
332.162
777.135
314.958
302.419
769.200
434.793
1,409.474
619.812
172.137
296.931
920.012
255.746
719.297
598.183
522.144
213.865
213.510
599.468
433.270
297.254
1,241.653
214.208
448.697
777.711
261.120
139.365
228.904
724.326
632.064
38.099
106.614
174.713
1,104.786
396.176
877.086
615.811
76.111
152.634
625.527
129.786
228.777
719.330
341.303
1,411.475
593.058
444.312
303.018
69,014.497
257.326
592.138
531.428
830.690
2,102.688
350.145
510.306
346.039
488.622
461.661
0.000
275.806
362.440
483.618
1,413.949
437.465
29.615
803.449
718.763
90.225
930.527
515.120
1,268.617
413.056
363.338
208.856
990.759
399.787
802.807
646.013
723.002
374.618
192.250
706.555
742.081
406.902
954.605
112.640
465.772
834.295
469.461
327.305
349.540
970.155
706.053
20.259
0.000
399.545
1,549.235
424.949
777.519
641.531
51.389
355.563
790.883
106.724
242.591
790.117
455.057
1,344.708
665.919
470.286
505.144
75,740.839
8.367
15.270
16.287
71.794
137.737
7.447
32.777
5.502
34.345
14.590
0.009
17.103
13.506
19.804
134.137
59.525
4.222
59.018
17.377
13.541
31.007
15.413
75.731
58.029
15.910
0.237
82.658
18.118
70.314
34.147
48.815
12.518
16.232
36.597
20.039
13.742
23.759
2.329
14.044
39.314
35.745
6.849
0.089
13.626
44.163
0.000
0.000
8.650
89.238
20.131
27.409
33.697
0.090
15.255
45.678
1.396
18.640
45.745
25.738
86.115
40.286
18.080
18.529
4,205.546
(17.538)
7.684
22.164
6.000
125.030
4.650
28.115
1.391
13.479
45.381
(0.106)
(29.549)
15.827
5.105
(88.474)
(88.972)
(48.917)
(11.805)
13.000
0.824
45.669
21.312
100.083
(181.603)
(30.589)
2.503
3.227
(3.689)
19.883
22.038
28.882
3.766
2.807
58.068
26.007
(12.967)
48.619
(35.984)
13.225
34.516
(21.990)
8.686
42.477
36.849
(20.435)
(7.896)
1.851
17.816
15.884
(7.044)
26.434
7.734
(45.922)
0.695
63.282
(7.672)
(11.575)
10.447
(0.307)
103.918
66.776
23.952
2.963
1,358.553
(1.309)
(5.806)
(9.916)
(4.259)
(24.875)
(1.751)
(7.250)
33.278
(4.718)
(13.580)
0.000
(1.379)
(1.813)
(1.327)
(17.708)
(2.420)
(0.149)
46.955
(5.150)
0.000
(16.300)
(12.624)
(17.855)
(24.230)
3.079
(1.419)
(5.855)
(1.999)
(8.397)
(11.380)
(12.005)
(1.880)
(0.964)
(6.293)
(7.887)
(6.624)
(3.353)
(25.991)
(3.376)
(11.209)
(2.357)
(2.534)
(13.719)
(4.860)
(7.941)
(0.101)
(0.050)
(4.178)
(11.245)
2.267
(3.938)
(5.955)
(1.378)
(1.785)
(8.129)
(0.534)
(2.410)
(1.440)
1.000
(34.981)
(7.293)
(0.611)
(4.128)
(645.759)
(18.847)
1.878
12.248
1.741
100.155
2.899
20.865
34.669
8.761
31.801
(0.106)
(30.928)
14.014
3.778
(106.182)
(91.392)
(49.066)
35.150
7.850
0.824
29.369
8.688
82.228
(205.833)
(27.510)
1.084
(2.628)
(5.688)
11.486
10.658
16.877
1.886
1.843
51.775
18.120
(19.591)
45.266
(61.975)
9.849
23.307
(24.347)
6.152
28.758
31.989
(28.376)
(7.997)
1.801
13.638
4.639
(4.777)
22.496
1.779
(47.300)
(1.090)
55.153
(8.206)
(13.985)
9.007
0.693
68.937
59.483
23.341
(1.165)
712.794
0.00
5.00
12.50
0.00
10.00
0.00
25.00
5.00
0.00
60.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
7.50
0.00
0.00
0.00
15.00
0.00
0.00
5.00
10.00
0.00
10.00
15.00
0.00
0.00
0.00
12.50
0.00
0.00
12.50
0.00
5.00
12.50
0.00
0.00
70.00
5.00
0.00
0.00
10.00
12.50
6.50
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
12.50
0.00
15.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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
30.000
69.970
85.342
50.000
100.008
66.242
218.750
181.552
168.000
39.018
133.640
84.000
181.680
1,408.202
10
10
10
10
10
10
10
10
10
10
10
10
10
3.000
6.997
8.534
5.000
10.001
6.624
21.875
18.155
16.800
3.902
13.364
8.400
18.168
140.820
(59.257)
38.214
(256.653)
30.077
152.898
(332.789)
1,172.730
429.408
272.777
(208.145)
230.853
171.430
137.567
1,779.110
74.508
265.646
180.566
31.379
436.072
7.039
3,254.506
1,851.611
980.176
120.784
781.005
420.968
862.235
9,266.495
0.000
311.268
8.284
0.000
488.555
0.000
3,892.342
1,094.980
1,576.048
11.360
876.922
772.962
1,169.024
10,201.745
0.247
15.790
2.285
0.000
31.915
0.272
171.835
83.311
45.895
13.117
44.120
23.053
84.002
515.842
(6.580)
7.954
(43.506)
(3.292)
9.951
(192.315)
329.298
19.224
67.902
(19.140)
2.845
52.711
(66.864)
158.188
0.000
(3.374)
(0.042)
(0.035)
(5.529)
(2.148)
(44.347)
(10.450)
(13.503)
(1.215)
(13.063)
(5.224)
(17.095)
(116.025)
(6.580)
4.580
(43.548)
(3.327)
4.422
(194.463)
284.951
8.774
54.399
(20.355)
(10.218)
47.487
(83.959)
42.163
0.00
0.00
0.00
0.00
0.00
0.00
20.00
5.00
15.00
0.00
0.00
32.50
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
TEXTILE WEAVING
TEXTILE COMPOSITE
Page # 5 of 10
Year - 2002
Sr.
No.
304
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306
307
308
309
310
311
312
313
314
315
316
317
318
319
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
346
347
348
349
350
351
352
49
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)
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
70.169
12.275
288.596
801.798
868.654
40.000
99.739
221.052
37.500
188.892
27.000
220.000
403.200
1,113.444
31.250
12.000
205.406
212.926
200.831
40.000
175.000
43.200
54.528
180.000
334.420
170.000
37.262
98.600
200.000
8,633.814
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
11.390
14.000
2.752
7.307
10.000
10.000
4.000
5.569
40.669
7.424
2.000
1.250
32.636
34.073
1.200
3.780
13.272
10.626
3.000
9.660
7.017
1.228
28.860
80.180
86.865
4.000
9.974
22.105
3.750
18.889
2.700
22.000
40.320
111.344
3.125
1.200
20.541
21.293
20.083
4.000
17.500
4.320
5.453
18.000
33.442
17.000
3.726
9.860
20.000
863.381
278.125
477.996
41.638
355.637
(111.060)
267.364
(171.243)
(88.085)
1,896.269
503.824
10.588
599.293
(210.578)
1,790.477
(93.764)
(88.963)
(280.989)
363.036
18.561
250.858
(373.118)
7.328
(848.283)
1,682.777
1,025.424
(43.534)
983.234
107.252
(18.277)
20.878
(241.661)
340.711
1,146.088
4,255.227
315.359
(164.714)
469.147
(427.947)
1,759.261
29.957
1,835.415
119.215
0.364
528.550
12.207
452.343
164.887
(20.741)
218.832
19,145.165
648.851
790.284
73.729
503.555
112.640
1,567.257
623.716
299.301
5,343.589
673.803
279.092
5,755.435
1,366.219
5,535.753
137.099
265.998
390.650
1,167.448
66.029
1,212.759
525.835
172.375
4,157.362
4,714.744
3,508.218
95.423
1,392.815
781.720
30.650
1,171.008
160.763
1,622.922
2,785.512
12,795.822
2,032.269
85.792
1,503.153
836.536
3,951.336
37.774
3,002.603
597.565
181.968
1,371.408
2,188.295
1,242.110
232.268
282.133
1,833.191
80,106.777
1,093.777
1,324.444
56.238
390.124
37.437
1,413.672
83.824
317.983
4,496.610
485.891
10.412
5,443.783
1,149.490
5,765.701
0.000
294.494
266.375
1,365.704
68.117
1,497.795
550.928
564.127
1,700.824
4,269.100
1,931.118
5.459
3,037.297
828.397
8.111
1,074.469
53.362
1,146.120
4,054.099
11,947.783
2,555.444
0.000
2,032.159
524.426
4,984.499
109.136
3,153.303
920.570
310.367
2,013.852
1,352.949
1,777.894
6.782
40.975
1,642.469
78,157.890
49.340
33.853
1.737
2.007
0.140
81.919
3.021
10.999
253.996
10.181
33.916
398.270
42.100
371.949
0.003
22.892
18.374
34.708
1.375
91.674
50.024
3.416
130.820
288.465
197.093
0.001
85.333
56.180
0.296
81.898
1.379
95.985
185.188
973.685
171.272
0.000
134.853
0.614
185.440
1.610
120.711
30.579
22.298
60.616
207.166
29.639
0.185
1.812
82.064
4,661.076
33.860
217.044
2.254
28.164
(28.607)
54.220
(9.744)
(15.934)
247.383
84.811
(50.655)
89.499
(46.570)
400.362
11.241
3.786
(47.546)
118.990
3.376
37.377
(146.882)
9.480
(129.669)
55.416
151.578
(10.230)
153.763
(0.166)
(2.015)
12.972
(3.410)
35.111
563.688
333.530
51.427
52.691
75.188
(21.864)
223.625
2.690
183.954
50.764
(19.572)
195.089
(155.320)
62.833
121.369
(12.162)
106.512
3,073.701
(4.223)
(6.218)
(0.281)
(2.500)
(0.302)
(7.140)
(0.419)
(1.793)
(62.000)
(5.000)
0.591
(80.000)
(5.790)
(64.600)
(0.014)
(2.325)
(1.878)
(19.749)
(1.681)
(7.602)
10.118
(2.821)
(12.950)
(35.383)
13.795
(0.634)
(30.111)
(4.180)
(0.352)
(6.343)
(0.268)
(11.980)
(60.409)
(132.019)
(25.680)
(0.800)
(21.018)
(2.622)
(83.223)
(0.781)
(45.296)
(14.574)
4.895
(28.421)
(11.857)
(16.168)
(1.075)
(1.192)
(16.500)
(810.773)
29.637
210.826
1.973
25.664
(28.909)
47.080
(10.163)
(17.727)
185.383
79.811
(50.064)
9.499
(52.360)
335.762
11.227
1.461
(49.424)
99.241
1.695
29.775
(136.764)
6.659
(142.619)
20.033
165.373
(10.864)
123.652
(4.346)
(2.367)
6.629
(3.678)
23.131
503.279
201.511
25.747
51.891
54.170
(24.486)
140.402
1.909
138.658
36.190
(14.677)
166.668
(167.177)
46.665
120.294
(13.354)
90.012
2,262.928
12.00
70.00
0.00
40.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
75.00
0.00
50.00
5.00
0.00
0.00
45.00
0.00
12.50
0.00
0.00
0.00
5.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
10.00
25.00
0.00
10.00
0.00
7.50
0.00
15.00
0.00
15.00
10.00
0.00
20.00
0.00
10.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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
50.700
3.959
50.222
21.596
126.477
10
10
10
10
5.070
0.396
5.022
2.160
12.648
168.543
0.474
240.869
(0.427)
409.459
546.390
2.140
341.270
285.014
1,174.814
207.670
0.000
262.520
179.978
650.168
5.647
0.000
4.307
19.709
29.663
45.119
(0.977)
43.250
(2.265)
85.127
0.973
0.000
(15.480)
(0.976)
(15.483)
46.092
(0.977)
27.770
(3.241)
69.644
50.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
59.400
67.581
3,407.638
23.595
383.645
3,105.069
123.602
71.000
178.736
11.109
4.000
100.000
560.400
20.000
172.000
340.685
150.000
1.210
8,779.670
10
10
10
10
10
10
10
10
10
10
10
10
10
5
10
10
10
4
5.940
6.758
340.764
2.360
38.365
310.507
12.360
7.100
17.874
1.111
0.400
10.000
56.040
4.000
17.200
34.069
15.000
0.303
880.149
457.347
91.746
4,747.373
103.557
1,847.771
5,204.601
7.408
(160.718)
291.242
12.267
(12.614)
(39.791)
973.569
70.925
(112.872)
1,689.555
432.414
3.635
15,607.415
2,122.892
338.399
17,967.302
160.567
4,095.346
11,387.708
379.681
286.492
1,479.835
157.397
0.986
143.961
1,296.106
90.918
508.003
2,766.769
1,281.529
4.246
44,468.137
3,306.336
344.701
14,975.336
174.236
4,539.014
6,312.589
193.419
106.493
1,720.098
164.887
1.110
0.000
1,573.482
56.104
470.319
2,448.091
1,007.247
3.619
37,397.081
161.013
18.951
1,339.629
0.420
145.327
118.109
29.750
3.634
31.550
5.523
0.000
20.025
16.858
1.056
70.802
39.735
45.556
0.016
2,047.954
157.861
1.365
468.887
30.136
448.204
588.691
(33.907)
(7.852)
97.252
2.064
0.416
(29.983)
129.294
2.885
(6.609)
226.505
12.366
0.417
2,087.992
(25.796)
(1.370)
(151.823)
(10.800)
(99.074)
(56.400)
0.000
0.000
(24.437)
(0.899)
(0.166)
0.000
(39.539)
0.990
(2.497)
(80.050)
(42.949)
(0.133)
(534.943)
132.065
(0.005)
317.064
19.336
349.130
532.291
(33.907)
(7.852)
72.815
1.165
0.250
(29.983)
89.755
3.875
(9.106)
146.455
(30.583)
0.284
1,553.049
50.00
0.00
0.00
70.00
55.00
15.00
0.00
0.00
17.50
0.00
0.00
0.00
20.00
15.00
0.00
20.00
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
WOOLLEN
353
354
355
356
4
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
18
Page # 6 of 10
Year - 2002
Sr.
No.
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)
JUTE
375
376
377
378
379
380
6
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
37
Adam Sugar
Al - Abbas Sugar Mills Limited
Al - Asif Sugar Mills Limited
Al - Noor Sugar Mills Limited
Ansari Sugar Mills Limited
Baba Farid Sugar Mills Limited
Bawany Sugar Mills Limited
Chashma Sugar Mills Limited
Crescent Sugar Mills & Distill
Dewan Sugar Mills Limited
Faran Sugar Mills Limited
Fecto Sugar Mills Limited
Frontier Sugar Mills & Distill
Habib Sugar Mills Ltd. **
Habib Arkady Limited **
Haseeb Waqas Sugar Mills Limit
Husein Sugar Mills & Distiller
Hamza Sugar Mills Limited
J. D. W. Sugar Mills Limited
Khairpur Sugar
Kohinoor Sugar Mills Limited
Mehran Sugar Mills Limited
Mirpurkhas Sugar Mills Limited
Mirza Sugar Mills Limited
Noon Sugar Mills Limited
Pangrio Sugar Mills Limited
Premier Sugar
Sakrand Sugar Mills Limited
Saleem Sugar Mills Ltd (former
Sanghar Sugar Mills Limited
Shahtaj Sugar Mills Limited
Shahmurad Sugar Mills Limited
Shakerganj Sugar Mills Limited
Sind Abadgars Sugar Mills Limi
Tandlianwala Sugar Mills Limite
Thal Industrial Corporation Li
United Sugar Mills Limited
113.969
150.635
28.102
35.574
37.450
69.566
435.296
10
10
10
10
10
5
11.397
15.064
2.810
3.557
3.745
13.913
50.486
(34.779)
(528.962)
(46.981)
(40.796)
58.393
387.592
(205.533)
140.382
431.618
245.886
170.894
484.093
894.324
2,367.197
139.933
10.014
115.769
167.566
150.462
1,552.384
2,136.128
7.677
76.434
12.065
13.174
0.810
20.237
130.397
(23.065)
(112.690)
(75.765)
(40.509)
4.745
161.772
(85.512)
(0.703)
(0.150)
11.300
(1.114)
(2.039)
(49.742)
(42.448)
(23.768)
(112.840)
(64.465)
(41.623)
2.706
112.030
(127.960)
0.00
0.00
0.00
0.00
7.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
57.636
173.623
146.666
185.703
244.071
94.500
87.247
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
11.216
119.460
120.111
211.188
292.860
104.250
249.316
150.232
30.000
5,039.268
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
5.764
17.362
14.667
18.570
24.407
9.450
8.725
19.128
19.002
18.256
12.551
5.030
1.350
32.400
40.000
32.400
11.000
2.709
20.577
16.018
9.487
9.844
6.389
14.100
5.171
10.850
3.750
22.308
1.122
11.946
12.011
21.119
29.286
10.425
24.932
15.023
3.000
540.127
77.810
424.886
(808.558)
195.045
80.252
24.816
(604.155)
479.558
345.733
197.038
60.705
(241.517)
141.302
663.739
310.173
248.349
256.345
14.458
213.820
(363.452)
170.604
154.065
(13.416)
(438.388)
438.987
(775.016)
732.104
(48.550)
(308.650)
52.271
287.771
125.668
526.590
90.617
419.091
136.578
(338.657)
2,928.016
586.331
1,450.181
522.687
1,686.109
1,177.593
439.837
637.780
628.081
689.409
2,436.867
1,209.683
958.679
226.179
1,358.358
457.660
1,745.548
358.770
735.466
984.482
607.725
827.108
611.185
590.212
457.893
714.399
290.227
1,035.451
998.514
39.051
692.559
637.234
1,161.139
1,815.615
676.862
798.544
724.919
325.212
31,293.549
918.096
1,270.682
210.679
1,054.217
628.499
604.043
425.600
1,286.688
1,452.264
796.927
565.801
1,000.325
127.893
871.007
550.096
1,606.658
1,200.363
1,102.937
1,137.192
654.266
907.626
682.372
515.996
333.546
1,037.174
345.815
450.669
452.158
0.000
346.068
1,686.139
802.594
2,615.804
525.011
1,385.566
716.192
555.273
30,822.236
36.334
74.810
77.707
148.003
58.703
63.218
100.358
23.351
32.715
194.194
94.401
105.981
1.509
4.603
5.681
149.816
32.189
20.127
98.019
52.347
55.180
32.987
64.480
59.815
14.902
28.757
16.056
66.843
2.862
37.086
36.264
104.673
173.675
45.233
38.825
17.092
43.309
2,212.105
51.197
(10.857)
(152.998)
(124.617)
(117.243)
26.993
(257.727)
124.183
83.187
(203.105)
(124.238)
5.696
(7.011)
9.609
105.603
81.888
172.460
15.761
25.143
(63.878)
50.299
(99.291)
(148.443)
(102.122)
132.549
(79.092)
(10.378)
(91.869)
(3.846)
(119.238)
206.345
(147.511)
124.673
(56.063)
195.889
19.892
(4.022)
(492.182)
(9.340)
11.480
(1.177)
5.106
(3.142)
25.175
(2.472)
(20.713)
(35.696)
(11.655)
(2.830)
(5.273)
(0.577)
(12.000)
(19.844)
(8.034)
(28.798)
0.206
(6.943)
0.000
(4.574)
(4.293)
15.488
(1.676)
(22.925)
(1.860)
0.800
(2.447)
(0.003)
0.746
(90.819)
(4.238)
(14.023)
21.396
(6.928)
(7.222)
(271.602)
(520.707)
41.857
0.623
(154.175)
(119.511)
(120.385)
52.168
(260.199)
103.470
47.491
(214.760)
(127.068)
0.423
(7.588)
(2.391)
85.759
73.854
143.662
15.967
18.200
(63.878)
45.725
(103.584)
(132.955)
(103.798)
109.624
(80.952)
(9.578)
(94.316)
(3.849)
(118.492)
115.526
(151.749)
110.650
(34.667)
188.961
12.670
(275.624)
(1,012.889)
0.00
0.00
0.00
0.00
0.00
12.50
0.00
30.00
15.00
0.00
0.00
0.00
7.00
0.00
35.00
0.00
15.00
10.00
5.00
0.00
15.00
0.00
0.00
0.00
60.00
0.00
30.00
0.00
0.00
0.00
60.00
0.00
15.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
721.629
1,934.696
5,624.563
481.324
438.556
107.640
278.399
1,523.914
380.927
3,707.430
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
24,289.779
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
72.163
193.470
562.456
48.132
43.856
10.764
27.840
152.391
38.093
370.743
45.600
16.876
8.800
21.933
245.000
180.491
12.320
6.400
82.500
95.437
185.000
8.712
2,428.978
1,030.344
2,178.263
5,839.402
916.475
(155.803)
422.240
(1,283.426)
3,492.663
584.220
2,156.367
552.999
(487.068)
(305.872)
517.624
3,737.223
3,059.969
(569.138)
(1.352)
1,147.711
278.312
1,850.000
(160.718)
24,800.435
1,428.506
4,763.429
8,428.295
1,630.514
3,299.570
652.995
2,471.270
8,673.992
1,761.239
6,421.245
1,274.187
1,877.912
567.241
1,014.381
4,632.817
6,643.504
530.724
189.015
7,852.172
4,195.215
7,383.056
1,145.756
76,837.035
1,369.773
1,738.326
0.000
1,422.966
783.482
525.621
747.191
2,718.654
681.234
2,573.206
1,035.318
936.352
732.940
964.831
1,977.210
2,617.157
0.000
207.740
927.551
992.039
0.000
581.300
23,532.891
23.257
245.426
0.000
24.696
3.005
23.828
150.622
515.124
47.847
416.732
45.545
120.243
0.692
38.479
33.622
435.978
65.221
6.701
44.578
188.724
0.000
98.473
2,528.793
189.297
328.830
0.000
167.584
(712.596)
16.783
(246.549)
294.174
24.664
(92.946)
(5.946)
(162.717)
31.902
210.646
282.383
170.649
(109.274)
(5.593)
43.748
49.504
0.000
(112.506)
362.037
(93.391)
(8.940)
0.000
(38.643)
46.069
(4.046)
8.152
(14.306)
(3.408)
(17.533)
(6.741)
5.801
(3.700)
(102.226)
(9.849)
(13.356)
0.000
1.409
(12.347)
(5.079)
0.000
(2.907)
(275.041)
95.906
319.890
0.000
128.941
(666.527)
12.737
(238.397)
279.868
21.256
(110.479)
(12.687)
(156.916)
28.202
108.420
272.534
157.293
(109.274)
(4.184)
31.401
44.425
0.000
(115.413)
86.996
15.00
7.50
0.00
25.00
0.00
12.50
0.00
0.00
5.00
0.00
0.00
0.00
0.00
35.00
7.50
0.00
0.00
0.00
0.00
5.00
0.00
0.00
10.00
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
12.018
356.367
2,554.938
10
10
10
1.202
35.637
255.494
(61.056)
1,476.608
2,787.503
13.194
3,634.264
6,670.407
3.965
16,237.960
20,555.500
0.000
87.206
195.566
(0.200)
(323.894)
(309.638)
0.219
749.023
420.303
0.00
105.00
8.00
0.00
20.00
0.00
CEMENT
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
22
TOBACCO
440 Khyber Tobacco Company Limited
441 Lakson Tobacco Limited
442 Pakistan Tobacco Company Limit
0.419
1,072.917
729.941
Page # 7 of 10
Year - 2002
Sr.
No.
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
6.000
8.000
2,937.323
5
10
1.200
0.800
294.332
221.000
291.600
1,377.566
26.952
198.000
80.000
1,332.000
8.000
11,571.544
22,662.153
1,694.586
163.000
120.000
367.500
666.388
821.340
200.000
1,429.325
178.332
350.658
190.920
6,711.743
931.880
4,991.866
150.000
56,736.353
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
65.826
55.253
200.849
122.003
141.745
120.000
309.775
56.902
71.630
45.000
1,188.983
10
10
10
10
10
10
10
10
10
10
6.583
5.525
20.085
12.200
14.175
12.000
30.978
5.690
7.163
4.500
118.898
120.000
195.165
90.000
49.347
27.197
204.368
52.648
115.950
58.000
734.031
54.057
170.775
124.286
150.000
124.006
420.000
786.000
80.094
65.553
491.312
2.000
438.989
26.000
4,579.778
5
5
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
33.120
31.218
58.500
185.418
210.000
35.475
10
10
10
10
10
10
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)
2.225
(47.593)
4,157.687
31.222
1.632
10,350.719
50.818
0.000
36,848.243
0.123
0.000
282.895
(1.391)
(0.130)
1,801.756
(1.996)
0.000
(635.728)
(3.387)
(0.130)
1,166.028
0.00
0.00
0.00
0.00
22.100
190.369
29.160
1,123.300
137.757
1,377.566
2.695
123.302
19.800
306.403
8.000
230.019
133.200
819.818
0.800
26.401
1,157.154 26,177.441
2,266.215 (37,938.779)
169.459
3,846.612
16.300
417.195
12.000
388.254
36.750
1,412.982
66.639
3,210.294
82.134
5,516.093
20.000
202.227
142.933 11,252.501
17.833
297.103
35.066
5,821.178
19.092
906.865
671.174
8,970.677
93.188
1,711.504
499.187
7,640.803
15.000
187.704
5,673.635 44,217.832
589.553
9,552.169
2,538.225
561.676
987.478
309.128
6,895.271
115.341
63,565.396
65,490.941
7,879.518
493.408
696.478
5,391.576
12,803.469
9,111.523
4,541.963
32,792.453
368.026
11,832.697
1,133.034
31,018.037
8,220.898
45,627.899
188.524
322,704.681
137.031
20,684.609
0.000
465.696
583.163
289.430
1,960.138
240.156
21,367.251
30,012.243
2,129.375
438.675
328.552
1,681.264
29,762.121
5,925.386
20,968.994
133,136.520
163.576
69,042.054
1,050.204
28,515.669
2,194.513
39,294.388
0.000
410,371.008
0.000
(26.994)
(385.720)
741.142
0.000
0.000
(3.726)
1.724
0.000
(89.987)
(0.018)
11.526
(0.384)
(257.049)
(1.971)
(7.516)
0.000
7,286.447
(153.619) (17,894.389)
(18.442)
828.939
(0.043)
24.387
(0.006)
2.022
(8.406)
394.579
(512.359)
780.835
(702.000) 1,945.627
(97.430)
60.582
(1,949.000) 3,188.253
(2.715)
1.249
(509.624) 1,062.812
(1.453)
111.447
(719.804) 1,434.670
0.000
342.154
(877.414) 1,886.825
0.000
(21.021)
(5,944.134) 1,808.264
0.00
45.00
0.00
30.00
0.00
20.00
0.00
0.00
76.00
0.00
0.00
7.50
5.00
30.00
60.00
160.00
62.50
130.00
0.00
180.00
30.00
17.50
15.00
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
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.721
190.106
789.738
87.663
444.490
245.277
(1,402.189)
(1,716.271)
24.463
(31.672)
(1,317.674)
70.282
309.019
1,439.136
603.905
1,947.140
544.163
659.261
2,321.049
91.097
75.586
8,060.638
29.844
378.139
1,291.059
292.374
2,559.044
589.558
134.988
122.606
90.776
27.305
5,515.693
0.458
2.017
23.748
2.914
122.545
16.050
129.113
66.208
7.434
6.545
377.032
5.031
97.897
198.697
20.025
244.222
22.644
(188.879)
(371.220)
6.391
(31.358)
3.450
(1.040)
(22.605)
(60.464)
(1.462)
(78.797)
(9.082)
(0.675)
(0.690)
(0.476)
(0.137)
(175.428)
3.991
75.292
138.233
18.563
165.425
13.562
(189.554)
(371.910)
5.915
(31.495)
(171.978)
5.00
60.00
30.00
0.00
70.00
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
24.000
39.033
9.000
4.935
2.720
20.437
5.265
11.595
5.800
73.403
5.406
17.078
12.429
15.000
12.401
42.000
78.600
8.009
6.555
49.131
0.200
43.899
2.600
489.494
141.897
1,522.861
10.377
70.856
107.753
792.267
33.516
264.154
(75.570)
778.380
243.812
757.390
43.729
(788.713)
415.976
1,502.917
1,853.914
1,054.760
(990.083)
2,647.984
(5.537)
252.127
(10.728)
10,624.039
272.346
2,315.957
127.021
406.921
305.426
1,831.655
140.087
458.978
232.444
3,516.853
496.837
1,444.229
430.661
613.459
1,789.156
2,452.526
6,238.175
2,310.245
775.665
8,159.447
12.633
561.125
31.456
34,923.302
382.571
3,586.965
0.326
382.249
495.082
5,523.951
237.011
267.974
24.377
4,256.192
832.218
1,906.337
500.266
81.112
3,078.147
6,519.069
8,111.289
5,115.599
42.580
10,994.067
9.700
699.559
0.000
53,046.641
9.094
7.401
4.104
19.283
18.023
26.572
8.424
9.368
0.073
213.575
19.774
26.022
16.494
86.799
19.239
1.252
42.738
64.957
13.825
19.633
0.754
14.046
0.000
641.450
25.810
616.819
(11.945)
3.505
7.134
394.573
0.121
20.838
(4.630)
33.942
22.794
245.383
(2.784)
(111.748)
462.784
656.154
528.364
297.971
(43.798)
1,316.658
0.088
102.596
(0.369)
4,560.260
(8.991)
(216.416)
(0.002)
(2.018)
(1.660)
(124.075)
(0.865)
0.873
(0.122)
(22.000)
(12.795)
(69.914)
(2.538)
(0.400)
(23.375)
(224.512)
(167.901)
(110.174)
(0.214)
(466.561)
(0.052)
(5.187)
0.000
(1,458.899)
16.819
400.403
(11.947)
1.487
5.474
270.498
(0.744)
21.711
(4.752)
11.942
9.999
175.469
(5.322)
(112.148)
439.409
431.642
360.463
187.797
(44.012)
850.097
0.036
97.409
(0.369)
3,101.361
7.50
200.00
0.00
5.00
10.00
60.00
0.00
12.50
0.00
0.00
15.00
50.00
0.00
0.00
10.00
45.00
20.00
130.00
0.00
30.00
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
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.312
3.122
5.850
18.542
21.000
3.548
(83.939)
122.744
(447.847)
191.209
81.796
56.857
318.946
518.148
734.529
4,620.895
291.678
279.805
164.791
799.860
326.847
2,578.472
422.968
394.735
21.151
25.234
104.185
338.028
0.977
1.473
(27.345)
18.348
(132.570)
146.330
94.777
(17.687)
(0.824)
(6.685)
(1.634)
(16.176)
(15.625)
(2.120)
(28.169)
11.663
(134.204)
130.154
79.152
(19.807)
0.00
30.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.682
(26.994)
225.697
1,126.862
0.000
0.000
10.137
5.450
92.912
(89.987)
4.158
11.544
603.603
(256.665)
11.258
(5.545)
3,248.565
7,286.447
7,649.580 (17,740.770)
330.766
847.381
4.766
24.430
54.941
2.028
177.922
402.985
30.135
1,293.194
0.533
2,647.627
130.577
158.012
571.477
5,137.253
3.508
3.964
46.755
1,572.436
21.234
112.900
762.187
2,154.474
561.937
342.154
1,398.174
2,764.239
0.000
(21.021)
15,960.504
7,752.398
ENGINEERING
470
471
472
473
474
475
476
477
478
479
10
480
481
482
483
484
485
486
487
488
489
490
491
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493
494
495
496
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498
499
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Page # 8 of 10
Year - 2002
Sr.
No.
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)
113.339
78.263
745.333
10
10
11.334
7.826
74.533
190.841
1,759.082
1,870.743
660.320
3,737.622
11,161.943
586.881
4,836.296
10,110.850
52.083
110.865
653.996
17.419
510.234
609.506
(8.999)
(119.352)
(171.415)
8.420
390.882
438.091
7.50
130.00
0.00
0.00
1,143.406
71.280
6,663.131
51,000.000
500.000
530.000
600.000
60,507.817
10
10
10
10
10
10
10
114.341
7.128
666.313
5,100.000
50.000
53.000
60.000
6,050.782
420.097
191.609
569.987
74,683.680
694.791
510.483
918.952
77,989.599
4,336.580
285.541
42,725.745
130,185.125
1,371.204
660.506
1,616.480
181,181.181
4,555.510
185.385
43,673.967
66,426.624
757.646
60.597
1,323.611
116,983.340
109.288
0.398
2,352.263
2,433.660
30.214
9.554
28.397
4,963.774
483.295
(25.923)
457.372
13.574
(6.336)
7.238
2,110.824
(237.500) 1,873.324
30,894.959 (11,083.048) 19,811.911
155.902
(3.832)
152.070
(19.139)
(0.377)
(19.516)
220.450
(50.000)
170.450
33,859.865 (11,407.016) 22,452.849
0.00
10.00
0.00
27.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
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
8,099.014
2,564.959
35.329
505.694
92.217
69.448
1,388.023
12.500
75.000
100.000
29.260
15,142.072
49.860
19.584
1,251.179
250.387
558.335
320.587
60.000
190.562
120.000
185.535
37.500
30.000
34,315.684
10
10
10
10
10
10
10
100
10
10
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
42.921
2.866
20.000
3.083
1.440
15.597
12.230
1.422
4.000
48.038
18.872
139.036
809.901
256.496
3.533
50.569
9.222
6.945
138.802
1.250
7.500
10.000
2.926
1,514.207
4.986
1.958
125.118
25.039
55.834
32.059
6.000
19.056
12.000
18.554
3.750
3.000
3,428.210
1,893.981
52.078
89.388
206.956
28.555
534.983
394.615
542.854
(25.697)
4,489.957
195.910
5,330.276
3,804.213
10,763.057
134.744
3,556.761
199.847
334.038
4,591.014
(38.067)
129.190
145.063
91.734
9,342.670
(506.466)
809.106
654.929
698.282
149.518
601.066
90.430
313.736
86.261
751.423
162.903
(127.318)
50,471.990
2,602.436
86.130
340.892
706.259
77.086
2,497.563
893.820
1,074.363
56.507
5,089.278
446.927
14,283.712
18,773.338
28,166.144
311.769
5,086.422
726.508
1,135.542
13,786.874
9.196
263.616
264.521
223.537
32,222.954
655.877
1,072.388
2,036.900
1,933.774
320.944
1,374.608
159.896
1,535.297
238.489
2,453.827
220.605
34.470
141,162.469
4,054.022
62.760
92.911
874.582
120.808
2,991.063
2,245.883
1,897.671
20.403
2,809.921
423.844
10,893.319
3,964.326
16,786.699
404.635
6,993.033
776.526
1,735.874
12,218.937
0.000
165.176
341.238
362.505
14,095.341
6.778
1,069.283
361.651
1,358.961
165.035
2,502.440
90.797
1,350.984
39.118
2,912.875
216.624
9.137
94,415.160
758.580
1.216
17.053
45.413
3.569
179.324
23.189
30.081
0.327
0.918
7.481
575.510
338.465
668.213
1.554
17.819
44.424
55.300
631.122
0.039
6.299
1.900
4.900
2,227.029
27.586
5.039
98.720
30.125
16.033
1.030
9.099
105.578
9.651
67.153
1.195
0.003
6,010.937
688.647
4.217
4.314
32.585
13.559
367.454
187.285
335.686
(0.713)
1,131.298
21.264
1,835.725
151.827
4,839.421
79.193
886.312
45.665
(45.858)
723.094
(1.761)
2.340
43.649
29.401
(2,467.262)
119.442
162.123
(270.464)
368.904
(47.691)
272.168
(2.487)
48.687
(20.684)
344.144
39.227
(7.919)
9,912.792
(249.397)
1.575
(0.216)
(14.797)
(1.377)
(144.665)
(66.223)
(90.902)
(0.112)
(338.000)
(6.163)
(702.562)
979.040
(1,766.000)
(27.000)
(343.794)
(10.789)
12.405
1,131.638
0.000
(1.300)
(16.388)
(6.239)
(70.486)
(0.037)
(48.500)
(1.808)
(67.193)
(0.825)
(105.956)
(0.590)
(42.848)
(0.009)
(111.828)
(13.565)
(0.045)
(2,124.956)
439.250
5.792
4.098
17.788
12.182
222.789
121.062
244.784
(0.825)
793.298
15.101
1,133.163
1,130.867
3,073.421
52.193
542.518
34.876
(33.453)
1,854.732
(1.761)
1.040
27.261
23.162
(2,537.748)
119.405
113.623
(272.272)
301.711
(48.516)
166.212
(3.077)
5.839
(20.693)
232.316
25.662
(7.964)
7,787.836
45.00
10.00
0.00
35.00
10.00
80.00
50.00
25.00
0.00
95.00
10.00
75.00
0.00
90.00
65.00
60.00
15.00
0.00
22.50
0.00
10.00
15.00
30.00
0.00
0.00
250.00
0.00
170.00
0.00
25.00
0.00
10.00
0.00
50.00
27.50
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
10.00
0.00
0.00
25.00
20.00
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
18.528
30.000
30.000
314.213
40.800
88.699
40.000
27.494
475.371
20.000
68.993
219.818
1,373.916
5
5
10
10
10
10
10
10
10
10
5
10
3.706
6.000
3.000
31.421
4.080
8.870
4.000
2.749
47.537
2.000
13.799
21.982
149.144
1.258
(13.832)
10.478
871.338
225.659
(115.066)
38.816
55.267
2,819.210
50.667
335.046
1,164.097
5,442.938
41.948
15.609
65.661
1,631.689
263.616
705.172
59.774
138.200
5,950.477
78.066
454.329
1,315.875
10,720.416
69.764
0.000
1.021
2,289.549
484.825
992.466
60.905
294.808
4,621.673
111.918
805.598
660.334
10,392.861
1.838
0.023
0.525
34.613
9.961
49.596
0.658
6.766
176.800
1.548
8.170
3.508
294.006
1.853
0.217
(5.332)
339.431
18.487
28.543
0.945
21.249
797.225
17.293
81.437
444.579
1,745.927
(0.994)
0.000
(0.435)
(123.694)
(8.351)
(11.104)
(2.602)
(7.260)
(141.853)
(4.066)
(26.215)
(35.111)
(361.685)
0.859
0.217
(5.767)
215.737
10.136
17.439
(1.657)
13.989
655.372
13.227
55.222
409.468
1,384.242
0.00
0.00
0.00
40.00
30.00
0.00
0.00
25.00
70.00
25.00
45.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
9.681
15.000
90.000
80.000
5.239
4.375
5.683
20.419
56.584
10
10
10
10
10
10
10
10
10
0.968
1.500
9.000
8.000
0.524
0.438
0.568
2.042
5.658
(337.710)
0.989
(178.435)
42.215
(1,379.799)
3.081
(821.428)
(21.790)
(46.414)
705.052
115.672
72.470
487.745
44.518
3.215
14.556
216.063
443.476
2,096.580
86.671
28.256
723.129
0.000
0.120
0.000
969.905
810.934
37.769
0.771
5.087
23.355
0.009
0.044
0.000
8.551
23.721
46.998
(16.827)
2.343
16.701
1.203
(4.256)
(2.244)
10.491
15.698
(10.483)
(0.450)
0.486
(3.625)
0.000
0.000
(1.540)
(8.142)
(4.055)
36.515
(17.277)
2.829
13.076
1.203
(4.256)
(3.784)
2.349
11.643
10.00
0.00
5.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
36
554
555
556
557
558
559
560
561
562
563
564
565
12
Page # 9 of 10
Year - 2002
Sr.
No.
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)
14.352
9.000
76.057
386.390
10
10
10
1.435
0.900
7.606
38.639
(33.947)
(1,030.412)
(7.890)
(3,811.540)
4.609
5.923
311.550
2,424.849
0.000
0.000
958.600
5,674.195
0.000
0.005
31.872
131.184
(0.622)
(3.087)
10.598
76.996
(0.001)
(4.346)
(8.288)
(40.444)
(0.623)
(7.433)
2.310
36.552
0.00
0.00
0.00
0.00
0.00
0.00
35.000
32.000
14.025
81.025
10
5
10
3.500
6.400
1.403
11.303
41.071
19.745
(43.229)
17.587
257.508
27.447
24.599
309.554
206.840
1.471
0.000
208.311
0.000
0.000
0.000
0.000
0.511
0.753
(1.981)
(0.717)
(2.444)
1.435
1.144
0.135
(1.933)
2.188
(0.837)
(0.582)
0.00
0.00
0.00
0.00
0.00
0.00
75.600
20.000
60.000
17.496
34.000
120.288
40.000
367.384
10
10
10
10
10
10
10
7.560
2.000
6.000
1.750
3.400
12.029
4.000
36.738
388.153
(111.065)
90.935
47.319
38.433
500.110
393.107
1,346.992
1,252.379
227.033
153.253
269.270
377.136
1,855.237
803.445
4,937.753
1,904.258
0.000
91.325
237.035
344.466
2,567.201
1,044.159
6,188.444
58.056
0.000
8.848
16.372
26.131
108.950
6.402
224.759
79.173
(0.160)
10.013
2.350
(26.670)
60.228
75.054
199.988
(31.891)
1.616
(0.635)
(2.436)
(3.329)
(13.000)
(12.657)
(62.332)
47.282
1.456
9.378
(0.086)
(29.999)
47.228
62.397
137.656
40.00
0.00
7.50
0.00
0.00
25.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.000
3.000
2.300
90.000
127.050
664.694
42.000
49.790
42.505
452.730
6.000
3.000
61.576
92.364
50.000
26.500
1,752.509
10
10
10
10
10
50
10
10
10
10
10
10
10
10
10
10
3.900
0.300
0.230
9.000
12.705
13.294
4.200
4.979
4.251
45.273
0.600
0.300
6.158
9.236
5.000
2.650
122.075
42.494
5.182
4.989
(121.528)
163.486
1,184.587
193.658
289.054
115.889
898.014
35.316
(25.724)
521.364
1,469.103
198.316
(88.797)
4,885.403
139.572
16.969
61.837
143.868
567.900
7,202.391
333.361
1,023.778
359.340
3,508.392
156.566
0.283
891.262
2,262.414
374.408
44.073
17,086.414
358.678
197.586
266.168
0.343
773.796
21,418.525
692.768
416.804
994.637
9,181.267
278.711
0.000
1,358.522
4,390.348
772.186
0.000
41,100.339
8.312
0.338
0.635
0.000
19.210
139.314
8.311
10.234
17.419
95.986
7.504
0.738
19.260
43.706
3.270
0.000
374.237
45.957
2.577
5.516
(17.300)
25.930
2,695.060
40.274
30.774
24.927
1,009.273
7.929
(0.187)
69.335
834.124
55.187
(0.755)
4,828.621
(16.504)
(1.430)
(2.322)
(0.108)
(5.010)
(945.497)
(13.887)
(5.700)
(3.514)
(349.173)
(1.364)
0.000
(19.605)
(307.122)
(7.951)
(0.001)
(1,679.188)
29.453
1.147
3.194
(17.408)
20.920
1,749.563
26.387
25.074
21.413
660.100
6.565
(0.187)
49.730
527.002
47.236
(0.756)
3,149.433
32.50
20.00
22.50
0.00
17.50
276.00
30.00
0.00
25.00
120.00
50.00
0.00
110.00
280.00
60.00
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
0.00
0.00
0.00
110.000
153.330
77.412
149.500
109.117
100.000
86.240
785.599
5
10
10
10
10
10
5
22.000
15.333
7.741
14.950
10.912
10.000
17.248
98.184
68.742
(302.930)
289.648
440.206
129.676
146.297
316.679
1,088.318
703.735
728.199
603.247
541.866
426.465
529.178
533.901
4,066.591
252.313
531.358
116.514
403.984
449.214
632.054
587.012
2,972.449
24.149
92.746
6.117
0.000
20.208
18.131
11.958
173.309
10.401
(104.916)
(10.914)
120.205
28.908
45.323
66.840
155.847
(1.262)
(2.286)
(0.583)
(1.590)
(11.571)
(9.491)
(23.559)
(50.342)
9.139
(107.202)
(11.497)
118.615
17.337
35.832
43.281
105.505
5.00
0.00
0.00
35.00
17.50
12.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.000
40.000
90.000
320.000
32.000
192.000
16.331
16.335
73.554
180.000
59.835
295.675
57.086
2.232
505.138
15.423
3.000
30.000
41.822
300.000
12.000
66.000
40.000
2,488.431
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10.000
4.000
9.000
32.000
3.200
19.200
1.633
1.634
7.355
18.000
5.984
29.568
5.709
0.223
50.514
1.542
0.300
3.000
4.182
30.000
1.200
6.600
4.000
248.843
131.819
85.341
173.023
326.235
(38.187)
239.452
241.212
(11.239)
(138.953)
234.478
61.605
767.057
31.165
4.174
355.853
209.080
(14.019)
102.304
317.254
724.693
1.151
107.426
41.370
3,952.294
150.344
90.724
450.706
362.375
174.665
419.868
280.473
79.263
280.360
288.554
77.785
5,551.491
401.797
5.296
794.885
814.144
18.135
157.259
706.308
1,277.741
1.164
194.236
225.628
12,803.201
14.804
7.063
16.336
86.814
88.278
668.842
121.236
54.866
212.312
123.421
34.998
1,932.684
250.540
2.253
339.062
(1.258)
1.237
195.935
871.577
1,278.853
0.000
53.981
632.032
6,985.866
2.377
0.008
20.743
1.171
11.118
0.281
6.324
5.966
21.975
0.000
0.260
172.646
40.436
0.000
19.775
21.069
0.000
2.783
2.537
61.701
0.000
2.919
6.497
400.586
1.841
4.430
(32.259)
1.213
(26.434)
133.788
48.438
(9.345)
(19.623)
6.753
2.171
151.187
(18.110)
1.460
5.588
(68.085)
(2.092)
29.441
197.385
230.304
(0.073)
12.449
25.239
675.666
0.000
(1.023)
(0.152)
(0.450)
3.488
(36.019)
(5.954)
(0.596)
(0.704)
(4.080)
(5.433)
(66.296)
(1.082)
(0.312)
(2.874)
(0.012)
(0.006)
(8.567)
(58.808)
17.719
0.000
(2.018)
(9.133)
(182.312)
1.841
3.407
(32.411)
0.763
(22.946)
97.769
42.484
(9.941)
(20.327)
2.673
(3.262)
84.891
(19.192)
1.148
2.714
(68.097)
(2.098)
20.874
138.577
248.023
(0.073)
10.431
16.106
493.354
0.00
5.00
0.00
0.00
0.00
50.00
110.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
133.00
30.00
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
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CONSTRUCTION
578 Gammon Pakistan Limited
579 Haydari Construction Co. **
580 Pak German Prefabs Limited
3
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
16
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
23
Al - Khair Gadoon
Arpak International Investment
Diamond Industries Limited
Dreamworld Limited
Elite Publishers Limited
Gillette Pakistan Limited
Grays Of Cambridge Pakistan Ltd
Hashmi Can Company Limited
Mandviwalla Mausar Plastic Industries Ltd.
Pakistan Hotels Developers Limited
Pakistan House International Ltd.
Pakistan Services Limited
Plastobag Limited
AKD Sec.& Safe Deposit Co.Ltd
Shifa International Hospitals
Spencer & Company Pakistan Lim
Syed Match Company Limited
Transpak Corporation Limited
Treet Corporation Limited
Tri - Pack Films Limited
Udl Industries Limited
United Distributors Pakistan L
Zulfeqar Industries Limited
MISCELLANEOUS
Note
Page # 10 of 10
Year - 2002
Sr.
No.
*
**
***
****
$
NAME OF COMPANY
PAID-UP FACE
NO. OF
EQUITY
CAPITAL VALUE SHARE
(MILL)
(Rs. In mil)
(Rs. In mil) (Rs. In mil)
TOTAL
ASSET
(MILL)
(Rs. In mil)
SALES
(MILL)
(Rs. In mil)
(BANK) /
PROFIT
PROFIT
CASH
STOCK
FINANCIAL BEFORE
AFTER DIVIDEND DIVIDEND
CHARGES
TAX
TAXATION
TAX
%
%
(Rs. In mil) (Rs. In mil) (Rs. In mil) (Rs. In mil)