DATA FOR THE YEAR 2012

SR.
NO.

YEAR
END

NAME OF COMPANY

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

(In million)

EQUITY

TOTAL
ASSETS

BANK /
FINANCIAL
CHARGES

PROFIT
BEFORE
TAXATION

TAXATION

TOTAL INCOME

PROFIT
AFTER
TAXATION

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

SALES /

CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%

NUMBER
OF
SHARE
HOLDERS

OIL AND GAS PRODUCERS

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

Attock Petroleum Limited

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

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12

12

691.200
852.930
226.400
9,778.587
918.750
799.666
43,009.284
2,365.459
13,144.771
350.000
1,715.190
856.100

10
10
10
10
10
10
10
10
10
10
10
10

74,708.337

69.120
85.293
22.640
977.859
91.875
79.967
4,300.928
236.546
1,314.477
35.000
171.519
85.610

12,383.323
14,895.224
414.826
(6,723.232)
11,476.146
25,226.395
268,364.652
35,271.242
126,384.187
(2,232.145)
49,959.908
6,175.590

7,470.834

541,596.116

30,531.141
93,714.906
722.958
38,610.683
33,287.590
57,114.427
338,321.073
52,339.525
170,551.187
34,211.198
347,427.594
44,895.862

152,843.437
154,381.558
1,977.637
19,452.997
7,555.915
174,797.075
197,838.726
28,624.055
96,221.728
127,174.808
1,024,423.605
212,800.610

1,211.047
994.739
3.640
2,964.458
770.232
1,342.860
1,718.651
684.576
179.005
1,754.884
11,658.928
1,634.318

5,646.740
1,526.425
4,359.869
1,625.183
111.831
39.274
(3,197.264)
(119.275)
1,402.495
287.329
4,451.872
1,833.488
133,082.814 36,177.239
17,375.578
5,522.783
64,528.686 23,605.148
(896.509)
719.208
13,674.417
4,618.362
4.656
2,087.187

1,241,728.144

2,198,092.151

24,917.338

240,545.185

44,045.956
30,070.461
217.149
738.968
7,042.067
19,811.810
1,579.988
3,082.589
12,477.678
930.695
34,356.735
24,956.659
76,004.796
40,703.611
60,886.853
5,875.594
1,890.528
20,862.967
3,960.097
501.740

5,697.064
4,417.372
209.970
951.071
7,126.413
380.679
2,560.856
1,192.439
183.757
2,151.496
2,820.974
20,466.332
29,518.623
47,911.164
74,322.612
11,199.270
740.142
34,681.563
3,751.801
579.012

2,794.227
300.762
7.048
5.448
182.997
20.898
125.670
337.853
170.746
22.380
1,032.062
1,647.137
5,773.821
1,821.471
999.457
23.083
72.864
294.160
192.529
14.303

77,922.351

4,120.315
2,734.686
72.557
(3,077.989)
1,115.166
2,618.384
96,905.575
11,852.795
40,923.538
(1,615.717)
9,056.055
(2,082.531)

500.00
75.00
25.00
0.00
33.68
150.00
72.50
525.00
115.00
0.00
55.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
20.00
0.00

500.00
75.00
25.00
0.00
33.68
150.00
72.50
525.00
140.00
0.00
75.00
0.00

0.00
30.00
0.00
80.00
200.00
10.00
0.00
0.00
0.00
30.00
0.00
0.00
20.00
45.00
155.00
95.00
0.00
55.00
15.00
7.50
70.00
0.00
0.00
0.00
100.00
0.00
5.00
0.00
80.00
0.00
0.00
50.00

162,622.834

2,360
3,955
1,108
13,403
3,047
4,502
22,200
4,700
19,086
3,745
12,636
6,484
97,226

CHEMICALS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Agritech Limited
Arif Habib Corporation Limited
Bawany Air Products Limited
Biafo Industries Limited
Clariant Pakistan Limited
Dawood Hercules Corporation Limited
Descon Chemicals Limited
Descon Oxychem Limited
Dewan Salman Fibre Limited
Dynea Pakistan Limited
Engro Corporation Limited
Engro Polymer & Chemicals Limited
Fatima Fertilizer Company Limited
Fauj i Fertilizer Bin Qasim Limited
Fauj i Fertilizer Company Limited
Gatron (Industries) Limited
Ghani Gases Limited
ICI Pakistan Limited
Ittehad Chemicals Limited
Leiner Pak Gelatine Limited
Linde Pakistan Limited
Lotte Pakistan PTA Limited
Mandv iwalla Mauser Plastic Industries Limited
Nimir Industrial Chemicals Limited
Pakistan Gum & Chemicals Limited
Pakistan PVC Limited
Sardar Chemical Industries Limited
Shaffi Chemical Industries Limited
Sitara Chemical Industries Limited
Sitara Peroxide Limited
United Distributors Pakistan Limited
Wah Noble Chemicals Limited

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
31-Dec-12
31-Dec-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

32

3,924.300
4,125.000
75.025
200.000
341.179
4,812.871
997.789
1,020.000
3,663.211
94.362
5,112.694
6,634.688
21,000.000
9,341.100
12,722.382
383.645
724.630
923.591
360.000
75.000
250.387
15,142.072
1,105.905
42.486
149.580
60.000
120.000
214.294
551.000
91.839
90.000

10
10
10
10
10
10
5
10
10
5
10
10
10
10
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10

94,349.031

392.430
412.500
7.503
20.000
34.118
481.287
199.558
102.000
366.321
18.872
511.269
663.469
2,100.000
934.110
1,272.238
38.365
72.463
92.359
36.000
7.500
25.039
1,514.207
0.000
221.181
4.249
14.958
6.000
12.000
21.429
55.100
9.184
9.000

8,919.056
24,245.018
97.556
460.919
3,630.342
19,534.495
385.643
612.058
(9,581.316)
550.483
26,634.812
6,198.401
28,950.354
12,630.829
26,096.049
3,775.638
811.862
9,417.474
1,170.975
139.130
12,141.879
1,137.364
459.084
(255.280)
99.224
39.904
4,402.886
248.549
134.707
430.145

20,987.823

52,823.257

269.970

1,965.045
527.423
156.544
161.691
137.643
12,880.661
2,734.621
641.111
620.791

2,677.605
1,726.433
2.432
158.708
14.069
7,463.927
985.001
502.354
1,147.501

114.364
13.857
7.273
3.340
0.045
682.871
248.577
57.805
0.569

9,654.709

183,518.239

430,810.295

318,363.897

17,237.584

70.683
5.000
41.150

(1,835.660)
(207.201)
3,994.235
(260.071)
15.287
7.621
236.891
70.280
1,395.139
218.862
205.243
38.500
(4.264)
57.439
(167.537)
(41.601)
(1,631.505)
(113.272)
161.872
58.965
1,437.685
190.248
165.716
115.990
9,080.537
2,969.418
6,469.427
2,131.279
31,020.723 10,181.000
862.207
209.914
94.624
7.904
1,371.621
478.952
192.019
63.382
10.060
6.494
315.414
39.125
(246.188)
(62.471)
0.000
112.926
(118.565)
267.072
23.134
(23.861)
1.212
6.379
1.076
(14.370)
0.119
984.051
295.569
(172.113)
26.521
36.721
(24.597)
116.968
43.234

(1,628.459)
4,254.306
7.666
166.610
1,176.277
166.743
(61.704)
(125.936)
(1,518.233)
102.908
1,247.437
49.726
6,111.119
4,338.148
20,839.723
652.293
86.720
892.669
128.637
3.566
276.289
(183.717)

0.00
20.00
0.00
80.00
200.00
10.00
0.00
0.00
0.00
30.00
0.00
0.00
20.00
45.00
155.00
95.00
0.00
55.00
15.00
7.50
70.00
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

231.491
243.938
(25.073)
5.304
(14.490)
688.482
(198.634)
61.318
73.733

0.00
100.00
0.00
5.00
0.00
80.00
0.00
0.00
50.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

54,457.319

16,408.462

38,048.857

1,175
7,581
687
463
1,588
5,068
3,289
4,895
21,473
1,278
18,768
36,408
14,152
16,749
15,145
1,416
1,494
10,896
481
570
20,029
3,754
456
416
2,315
969
2,082
10,653
1,228
960
206,438

FORESTRY AND PAPER

1
2
3

Century Paper & Board Mills Limited

Pakistan Paper Products Limited
Security Papers Limited

Abson Industries Limited

30-Jun-12
30-Jun-12
30-Jun-12

706.834
50.000
411.499

10
10
10

5,814.308
234.800
3,392.362

13,461.973
535.907
4,756.659

12,923.025
433.308
1,570.912

910.967
5.507
43.211

789.544
64.544
510.222

274.908
23.161
132.121

0.00
0.00
60.00

0.00
20.00
0.00

0.00
20.00
60.00

116.833

9,441.470

18,754.539

14,927.245

959.685

1,364.310

430.190

934.120

10
10
10
10
10
10
10

268.000
56.460
55.484
119.893
435.000
0.000
78.520

2,997.537
3,101.245
963.475
4,174.520
4,153.343

10,947.074
4,172.253
8,010.965
15,066.233
15,833.780

0.000
3,942.869
2,052.162
16,802.257
13,248.983

14.837
109.514
76.490
969.225
1,027.062

(132.435)
322.868
(201.768)
390.510
(120.490)

(86.083)
341.774
(132.500)
325.810
(104.471)

0.00
20.00
15.00
20.00
0.00

0.00
0.00
0.00
0.00
0.00

2,830.784

2,509.230

109.004

(162.039)

(124.013)

0.00

0.00

0.00
20.00
15.00
20.00
0.00
0.00
0.00

14
2,438
1,702
3,074
1,263

1,000.119

(46.352)
(18.906)
(69.268)
64.700
(16.019)
0.000
(38.026)

514.636
41.383
378.101

1,528
788
1,545

10
10

67.465
0.000

591.866

2,042.117

0.000

0.000

(8.597)

(8.597)

0.00

0.00

0.00
0.00

13,039

1,080.822

16,982.105

58,903.206

38,555.501

2,306.132

365.690
86.595
46.443
85.800
18.186
578.202
1.440
95.580
438.119
98.237
10.764
94.840
389.113
35.000
1,331.116
50.160
176.000
7.741
28.266
400.274
6.400
58.128
14.549
128.757
1,312.644
323.375
527.734
129.261
227.149
20.000
144.255
99.718
427.839

1,125.410
6,628.893
5,195.801
(1,464.544)
401.171
14,032.671
6.295
2,748.020
32,930.632

5,183.077
8,901.483
7,313.814
2,273.775
3,004.461
28,861.994
93.837
4,711.564
50,685.198

2,930.152
10,638.021
4,764.191
1,960.672
4,052.009
17,788.955
114.662
5,457.207
22,949.853

401.930
11.593
11.308
167.002
205.762
1,915.904
0.556
310.701
1,670.784

283.438
(2,366.059)
4,030.003
32.629
13,905.105
1,376.064
1,546.259
(63.779)
207.538
587.335
12.805
(2,951.850)
263.385
3,756.455
10,188.999
33,261.745
3,828.861
2,994.291
3,136.464
197.092
1,709.479
958.240
(1,619.155)

2,598.048
2,759.798
21,041.362
2,125.590
30,703.465
3,308.769
5,600.266
855.498
608.499
12,528.398
18.206
10,670.147
944.770
9,212.877
19,527.867
40,631.241
32,727.973
10,729.878
10,110.521
328.990
4,944.851
2,041.987
2,225.770

2,469.834
1,103.744
7,046.551
1,856.060
11,523.050
4,342.634
1,307.904
329.253
54.553
4,976.032
0.000
0.000
1,187.313
9,316.381
9,624.089
33,322.535
15,461.356
4,789.007
6,487.127
544.317
4,630.457
2,314.211
95.619

68.887
17.405
27.266
139.643
1,825.445
205.707
73.321
1.964
0.117
989.224
0.001
507.524
43.256
626.060
1,052.757
253.234
2,350.565
654.810
328.024
11.872
365.940
96.498
48.093

DEFAULTERS SEGMENT
30-Jun-12

10
1,168.333

0.000

0.000

0.00
3,861

INDUSTRIAL METALS AND MINING

1
2
3
4
5
6
7

Aisha Steel Mills Limited

Crescent Steel & Allied Products Limited
Huffaz Seamless Pipe Industries Limited
International Industries Limited
International Steels Limited
Metropolitan Steel Corporation Limited
Siddiqsons Tin Plate Limited

1
2

Dost Steels Limited

Quality Steel Works Limited

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

2,680.000
564.600
554.844
1,198.926
4,350.000

30-Jun-12
30-Jun-12

674.645

785.201

2,926

DEFAULTERS SEGMENT

10,808.216

88.049

0.000
0.000
(123.871)

211.920

139.241
598.382
140.387
15.450
3.359
873.803
1.147
134.791
(55.652)
0.000
(21.505)
0.000
40.769
7.097
413.655
(50.197)
(285.061)
(6.555)
1.048
49.760
0.010
(409.843)
2.768
375.473
(334.191)
1,541.561
(52.128)
186.572
322.823
5.723
115.782
36.460
6.363

153.431
1,436.649
365.431
(160.178)
(10.439)
3,060.502
1.653
436.826
4,108.118
(19.893)
114.117
(506.774)
383.142
(21.354)
552.590
346.729
28.487
32.514
(12.875)
(241.434)
(5.568)
(335.743)
0.668
1,660.511
1,488.210
6,782.416
496.194
346.486
601.517
(6.755)
74.578
(43.882)
(318.218)

24,456

CONSTRUCTION AND MATERIALS

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

Al-Abbas Cement Industries Limited

Attock Cement Pakistan Limited
Akzo Nobel Pakistan Limited
Balochistan Glass Limited
Berger Paints Pakistan Limited
Bestway Cement Limited
Buxly Paints Limited
Cherat Cement Company Limited
D. G. Khan Cement Company Limited
Dadabhoy Cement Industries Limited
Dadex Eternit Limited
Dandot Cement Company Limited
Dewan Cement Limited
Emco Industries Limited
Fauj i Cement Company Limited
Fecto Cement Limited
Flying Cement Company Limited
Frontier Ceramics Limited
Gammon Pakistan Limited
Gharibwal Cement Limited
Hayderi Construction Company Limited
Jav edan Corporation Limited
Karam Ceramics Limited
Kohat Cement Company Limited
Lafarge Pakistan Cement Limited
Lucky Cement Limited
Maple Leaf Cement Factory Limited
Mustehkam Cement Limited
Pioneer Cement Limited
Safe Mix Concrete Products Limited
Shabbir Tiles & Ceramics Limited
Thatta Cement Company Limited
Zeal-Pak Cement Factory Limited

30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

1
2
3

Central Forest Products Limited

Dadabhoy Construction & Technology Limited
Mineral Grinding Mills Limited

3,656.900
865.954
464.433
858.000
181.864
5,782.020
14.400
955.801
4,381.191
982.366
107.640
948.400
3,891.133
350.000
13,311.158
501.600
1,760.000
77.412
282.662
4,002.739
32.000
581.282
145.487
1,287.572
13,126.445
3,233.750
5,277.340
1,292.609
2,271.489
200.000
721.277
997.181
4,278.385

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10
10
5
10
10

30.000
23.228

10
10
10

292.672
2,035.031
505.818
(144.728)
(7.080)
3,934.305
2.800
571.617
4,052.466
(19.893)
92.612
(506.774)
423.911
(14.257)
966.245
296.532
(256.574)
25.959
(11.827)
(191.674)
(5.558)
(745.586)
3.435
2,035.984
1,154.020
8,323.977
444.066
533.058
924.340
(1.031)
190.360
(7.422)
(311.855)

0.00
85.00
25.00
0.00
0.00
0.00
0.00
20.00
15.00
0.00
583.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
3.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
100.00
25.00
0.00
0.00
0.00
0.00
20.00
15.00
0.00
583.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
3.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,628
994
11,113
2,081
1,322
315
594
4,466
8,811
3,825
726
6,802
714
11,242
1,964
5,171
947
2,319
2,423
1,572
2,328
327
2,421
9,358
7,653
11,389
4,496
7,406
785
2,729
1,015
14,731

DEFAULTERS SEGMENT
30-Jun-12
30-Jun-12
30-Jun-12

36

76,873.718

3.000
2.323
0.000
7,762.699

302.131

0.086

0.001

337,576.105

193,437.835

14,383.157

(9.346)
911.129
96.366
5,392.338
361.357
86.674
30,856.308
6,520.384
8,024.209
2,207.785

(23.498)

9.414
2,432.938
1,579.307
10,028.384
1,123.575
1,332.984
46,030.963
18,608.551
10,027.377
11,400.241

0.000
3,256.878
1,921.542
8,619.602
1,195.445
1,693.802
11,745.290
13,834.074
13,678.881
10,240.532

0.136
154.653
124.210
79.819
2.357
104.388
528.371
133.599
118.865
171.374

54,447.204

102,573.734

66,186.046

1,417.772

136,856.196

(3.013)
(1.786)

24,580.151

0.021
0.000
0.000
3,797.312

(3.033)
(1.786)

0.00
0.00

0.00
0.00

0.00
0.00
0.00

0.00
15.00
0.00
50.00
10.00
0.00
45.00
1,200.00
140.00
100.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00

0.00
15.00
0.00
50.00
10.00
0.00
45.00
1,200.00
150.00
100.00

20,782.839

875

135,542

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

Balochistan Particle Board Limited

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

1
2
3

Dadabhoy Sack Limited

Hashimi Can Company Limited
Syed Match Company Limited

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Sep-12
30-Jun-12
31-Dec-12

30.000
172.125
229.770
1,066.831
388.860
47.428
843.795
82.470
368.318
300.000

5
10
10
10
10
10
10
10
5
10

40.000

10
10
10

6.000
17.213
22.977
106.683
38.886
4.743
84.380
8.247
73.664
30.000

1.495
53.491
(61.959)
1,195.972
270.190
(24.610)
(1,836.873)
(63.614)
2,395.796
814.843

0.280
(18.040)
(2.694)
35.206
11.954
1.670
874.592
(58.461)
739.144
280.788

1.215
71.531
(59.265)
1,160.767
258.236
(26.280)
(2,711.465)
(5.153)
1,656.652
534.055

1,193
1,293
2,584
1,174
1,315
670
4,050
934
4,818
1,610

DEFAULTERS SEGMENT
30-Jun-12
30-Jun-12
30-Jun-12

13

3.000
3,572.598

4.000
0.000
0.300
397.092

3.703

0.000
0.000
0.000

3.703

2,748.434

1,864.439

883.995

0.00

0.00

0.00
0.00
0.00

0.00
0.00
32.50

0.00
0.00
0.00

0.00
0.00
32.50

0.00
15.00
450.00
20.00
0.00
0.00
15.50
40.00
650.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
15.00
450.00
20.00
0.00
0.00
15.50
40.00
650.00
0.00

19,641

ELECTRONIC AND ELECTRICAL EQUIPMENT

1
2
3

The Climax Engineering Company Limited

Johnson & Phillips (Pakistan) Limited
Pakistan Cables Limited

30-Jun-12
30-Jun-12
30-Jun-12

33.120
54.500
284.623

10
10
10

372.243

3.312
5.450
28.462

58.159
0.135
1,460.843

816.048
384.441
3,679.157

168.303
158.181
5,344.571

8.698
5.638
67.704

(59.414)
(2.028)
240.956

1.912
2.379
101.000

(61.326)
(4.407)
139.956

37.224

1,519.137

4,879.646

5,671.055

82.040

179.514

105.291

74.223

6.583
10.000
42.936
10.430
21.400
21.304
12.401
13.200
36.606
5.690

176.117
197.144
7,920.662
552.275
(1,767.261)
185.272
1,529.514
866.902
5,161.918
(1,067.246)

453.433
489.197
9,462.351
1,106.100
803.178
3,494.353
6,693.898
2,270.628
10,289.220
6,023.694

291.310
873.529
14,779.564
1,724.539
0.000
1,968.409
8,766.997
2,630.402
20,133.130
522.873

0.837
4.264
1.725
50.330
111.932
156.288
318.541
30.405
6.408
25.748

24.466
35.063
2,873.682
69.003
(183.092)
(43.263)
173.436
202.016
2,875.345
(152.206)

9.385
(9.990)
957.164
22.395
9.777
(12.178)
147.726
39.094
897.727
(52.293)

13,755.297

41,086.051

51,690.754

706.478

5,874.451

3,708.001
6,427.712

7,999.760
30,477.233

6,692.315
2,777.932

416.843
1,069.279

2,170.819
(241.632)

760.779
(77.085)

10,135.713

38,476.993

9,470.247

1,486.122

1,929.187

683.694

768
1,107
1,732
3,607

INDUSTRIAL ENGINEERING
1
2
3
4
5
6
7
8
9
10

Ados Pakistan Limited

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

Taxila Engineering Company Ltd.

30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Mar-12
31-Dec-12
30-Jun-12
30-Jun-12

65.826
100.000
214.682
104.296
214.000
213.044
124.006
132.000
366.055
56.902

10
10
5
10
10
10
10
10
10
10

15.081
45.053
1,916.518
46.608
(192.869)
(31.085)
25.710
162.923
1,977.618
(99.913)

942
407
1,555
799
1,171
4,757
1,041
933
3,148
2,367

DEFAULTERS SEGMENT
31-Dec-12

11

10
1,590.811

0.000
180.549

0.000
2,008.807

0.00
3,865.644

17,120

INDUSTRIAL TRANSPORTATION
1
2

Pakistan International Container Terminal Ltd.

Pakistan National Shipping Corporation

Pan Islamic Steamship Limited

30-Jun-12
30-Jun-12

1,091.532
1,320.634

10
10

109.153
132.063

1,410.040
(164.547)

125.00
5.00

0.00
0.00

0.00

0.00

125.00
5.00

0.00

150.00
100.00
65.00
15.00
0.00
60.00
0.00
0.00
0.00
320.00
25.00
20.00
20.00

0.00
20.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

150.00
120.00
80.00
15.00
0.00
60.00
0.00
0.00
0.00
320.00
25.00
20.00
20.00
0.00

0.00

0.00

0.00
0.00

50.00
90.00
0.00

10.00
10.00
0.00

60.00
100.00
0.00

25.00
80.00
5.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
10.00
80.00
50.00
0.00
0.00
20.00
60.00
0.00
0.00
25.00
0.00
0.00

0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
15.00
0.00

25.00
80.00
10.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
20.00
80.00
50.00
0.00
0.00
20.00
60.00
0.00
0.00
45.00
15.00
0.00

2,508
16,068

DEFAULTERS SEGMENT
30-Jun-12

10
2,412.166

0.000
241.217

0.000

0.00
1,245.493

18,576

SUPPORT SERVICES
1

TRG Pakistan Limited

30-Jun-12

3,853.907

10

3,853.907

385.391

1,018.256

1,114.429

2.086

0.003

(24.716)

0.173

(24.889)

385.391

1,018.256

1,114.429

2.086

0.003

(24.716)

0.173

(24.889)

2,567.584
1,340.066
5,419.934

2,919.968
2,631.723
10,960.417

4,286.674
7,217.116
38,011.857

0.434
69.896
11.717

(1,938.708)
1,444.724
599.018
73.180
1,144.980
17,013.858
15,800.884
516.566
1,523.034

4,141.633
3,933.246
2,740.106
453.686
9,479.821
27,575.718
21,348.864
1,034.495
5,472.914

3.047
9,465.724
1,388.002
367.740
16,599.608
76,962.642
58,531.137
2,725.640
7,806.470

0.439
157.099
109.137
14.840
151.926
58.805
11.100
11.738
381.671

830.446
689.649
1,620.001
162.805
(228.637)
500.926
(97.683)
(38.114)
(498.804)
6,312.267
1,499.760
195.035
247.316

7,474
7,474

AUTOMOBILE AND PARTS

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

Agriautos Industries Limited

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

1
2

Bela Automotiv es Limited

Saif Nadeem Kawasaki Company Limited

30-Jun-12
30-Jun-12
31-Mar-12
30-Jun-12
30-Jun-12
31-Mar-12
30-Jun-12
30-Jun-12
31-Mar-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12

144.000
120.832
719.350
133.343
1,087.353
70.624
450.025
200.000
1,428.000
786.000
822.999
179.724
597.713

5
10
10
10
10
10
10
10
10
10
10
10
10
10

28.800
12.083
71.935
13.334
108.735
7.062
45.003
20.000
142.800
78.600
82.300
17.972
59.771
0.000

245.382
203.635
415.892
60.187
(7.174)
180.781
(11.715)
3.200
33.409
2,009.552
521.738
68.951
44.581
0.000

585.064
486.014
1,204.109
102.618
(221.463)
320.145
(85.968)
(41.314)
(532.213)
4,302.715
978.022
126.084
202.735

30-Jun-12
30-Jun-12

58.000

10
10

5.800
0.000

68.677

330.147

52.079

0.071

0.934

0.544
0.000

0.390

694.196

45,573.797

11,195.900

3,768.963

7,426.938

3,422
1,358
1,263
4,019
1,543
2,631
1,135
5,011
3,446
5,928
660
2,086

DEFAULTERS SEGMENT

16

6,797.963

93,022.738

223,417.737

978.873

19.052
6.000
3.000

2,353.370
1,115.460
(0.231)

5,972.343
2,195.442
0.000

3,690.762
5,060.898
0.000

2.133
53.118
0.000

28.052

3,468.599

8,167.785

8,751.660

55.251

5.764
17.362
18.570
79.262
24.407
9.450
28.692
9.435
99.020
4.000
36.512
761.578
21.651
40.000
150.000
32.400
17.000
50.521
59.777
10.910
16.018
20.927
9.698
14.100

369.822
1,727.714
1,119.534
160.419
(184.912)
(946.323)
425.067
902.090
1,684.690
24.906
(270.455)
10,054.273
949.438
797.603
3,364.407
200.310
252.900
2,409.462
4,923.054
1,338.237
(243.469)
1,038.303
700.402
(359.336)

2,613.935
4,752.689
5,978.385
3,266.459
4,266.599
2,652.069
5,835.443
1,137.314
5,232.034
136.923
5,583.110
22,188.685
2,426.061
966.768
5,277.629
4,433.400
1,450.996
9,096.867
22,580.640
3,038.206
1,999.019
3,537.618
2,728.347
338.126

1,535.411
5,964.181
6,129.081
581.462
1,628.242
1,839.791
5,848.891
22.185
5,940.236
74.822
4,109.865
40,168.919
4,100.627
1,404.005
7,096.467
1,917.277
3,010.669
9,275.522
22,749.880
1,963.708
1,714.832
4,150.109
2,541.537
774.361

76.434
266.289
421.244
126.792
342.765
235.096
336.390
0.067
367.700
0.541
101.576
902.503
52.175
1.413
19.874
254.566
84.713
624.917
1,334.999
95.231
35.461
116.320
133.720
2.897

5,063

37,565

BEVERAGES
1
2
3

Murree Brewery Company Limited

Shezan International Limited
Shakarganj Foods Limited

30-Jun-12
30-Jun-12
30-Jun-12

190.520
60.000
30.000

10
10
10

280.520

277.770
110.700
0.000

525.039
207.370
(0.182)

1,120.697

802.809
318.070
(0.182)

388.470

732.227

62.053
539.337
(83.513)
11.639
(441.444)
(222.918)
(239.067)
521.716
126.848
(6.294)
(68.464)
3,920.789
369.166
306.004
981.150
(205.774)
24.492
629.118
548.281
(276.430)
(171.534)
353.635
109.696
159.150

19.342
48.791
(40.414)
9.400
0.542
32.956
(20.096)
(4.265)
(32.899)
1.435
(8.354)
1,325.616
64.370
101.207
200.000
(4.707)
17.571
261.805
(138.994)
(78.832)
(4.105)
81.079
8.568
40.277

42.711
490.546
(43.099)
2.239
(441.985)
(255.874)
(218.971)
525.981
159.747
(7.728)
(60.111)
2,595.173
304.795
204.798
781.150
(201.066)
6.921
367.313
687.275
(197.597)
(167.429)
272.556
101.128
118.873

893
439
621
1,953

FOOD PRODUCERS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Adam Sugar Mills Limited

Al-Abbas Sugar Mills Limited
Al-Noor Sugar Mills Limited
Abdullah Shah Ghazi Sugar Mills Limited
Ansari Sugar Mills Limited
Baba Farid Sugar Mills Limited
Chashma Sugar Mills Limited
Clov er Pakistan Limited
Colony Sugar Mills Limited
Data Agro Limited
Dewan Sugar Mills Limited
Engro Foods Limited
Faran Sugar Mills Limited
Habib ADM Limited
Habib Sugar Mills Limited
Haseeb Waqas Sugar Mills Limited
Husein Sugar Mills Limited
Ismail Industries Limited
JDW Sugar Mills Limited
Kohinoor Sugar Mills Limited
Khairpur Sugar Mills Limited
Mehran Sugar Mills Limited
Mirpurkhas Sugar Mills Limited
Mirza Sugar Mills Limited

30-Sep-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Sep-12
31-Dec-12
30-Sep-12
30-Jun-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Jun-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Sep-12
Pa ge 1 of 4

57.637
173.623
185.703
792.617
244.072
94.500
286.920
94.349
990.200
40.000
365.120
7,615.776
216.510
200.000
750.000
324.000
170.000
505.208
597.767
109.098
160.175
209.266
96.982
141.000

10
10
10
10
10
10
10
10
10
10
10
10
10
5
5
10
10
10
10
10
10
10
10
10

2,319
765
1,154
1,810
1,863
1,299
1,122
786
1,670
3,298
1,897
9,016
1,992
2,476
5,282
756
535
1,416
1,254
1,042
122
1,671
1,771
2,097

DATA FOR THE YEAR 2012

SR.
NO.

YEAR
END

NAME OF COMPANY

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Mitchell's Fruit Farms Limited

National Foods Limited
Nestle Pakistan Limited
Noon Pakistan Limited
Noon Sugar Mills Limited
Pangrio Sugar Mills Limited
Punj ab Oil Mills Limited
The Premier Sugar Mills & Distillery Company Limited
Quice Food Industries Limited
Rafhan Maize Products Co. Limited
Sanghar Sugar Mills Limited
Shahmurad Sugar Mills Limited
Shahtaj Sugar Mills Limited
Shakarganj Mills Limited
Sindh Abadgar's Sugar Mills Limited
Sakrand Sugar Mills Limited
Tandlianwala Sugar Mills Limited
The Thal Industries Corporation Limited
Unilev er Pakistan Foods Limited
Unilev er Pakistan Limited

1
2
3
4
5
6
7

Extraction (Pakistan) Limited

Fazal Vegetable Ghee Mills Limited
Goodluck Industries Limited
Morafco Industries Limited
S. S. Oil Mills Limited
Saleem Sugar Mills Limited
Suraj Ghee Mills Limited

30-Sep-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Sep-12
30-Sep-12
30-Jun-12
30-Sep-12
30-Jun-12
31-Dec-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Sep-12
30-Jun-12
30-Sep-12
30-Sep-12
30-Sep-12
31-Dec-12
31-Dec-12

(In million)

50.400
414.434
453.496
52.272
165.175
108.500
53.907
37.500
326.735
92.364
119.460
211.187
120.111
695.238
104.250
223.080
1,177.063
150.232
61.576
664.694

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
50

3.000
5.683
56.584

10
10
10
10
10
10
10

5.040
41.443
45.350
5.227
16.518
10.850
5.391
3.750
32.674
9.236
11.946
21.119
12.011
69.524
10.425
22.308
117.706
15.023
6.158
13.294

EQUITY

TOTAL
ASSETS

BANK /
FINANCIAL
CHARGES

PROFIT
BEFORE
TAXATION

TAXATION

TOTAL INCOME

PROFIT
AFTER
TAXATION

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

432.565
1,402.480
11,560.264
303.518
821.376
(709.240)
216.744
786.829
113.377
6,863.858
330.698
654.823
1,167.356
(603.224)
111.073
(68.436)
2,439.084
847.907
590.945
5,249.418

814.086
3,159.769
50,872.717
1,325.265
1,826.793
158.422
1,138.736
2,210.022
221.885
10,320.449
1,718.593
4,309.668
1,545.852
9,726.433
1,894.912
2,451.238
10,609.005
4,896.453
2,005.482
18,371.016

SALES /

1,884.503
7,168.603
79,087.696
3,305.489
4,622.657
627.044
4,168.049
1,490.368
182.382
19,531.398
3,005.261
5,362.004
5,119.499
14,762.318
1,501.815
2,463.907
8,376.917
7,374.484
5,861.096
59,740.969

22.964
71.042
1,827.969
62.523
127.689
3.635
5.011
90.706
0.064
56.099
93.952
352.199
54.980
729.469
8.125
95.011
608.896
308.870
8.066
429.474

152.359
836.249
7,977.974
49.519
120.785
(142.646)
83.339
(244.535)
34.218
3,122.804
(0.424)
111.079
351.866
442.453
(31.041)
(151.870)
(148.231)
164.323
1,058.366
8,048.598

44.009
252.973
2,113.463
13.518
14.487
0.000
74.196
(84.989)
0.000
1,082.874
6.130
(34.265)
141.401
(56.023)
9.764
(17.012)
(197.690)
57.713
343.194
2,557.343

CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%

108.350
583.276
5,864.511
36.001
106.298
(142.646)
9.143
(159.546)
34.218
2,039.930
(6.554)
145.344
210.465
498.476
(40.806)
(134.858)
49.459
106.609
715.172
5,491.255

75.00
60.00
700.00
0.00
20.00
0.00
0.00
0.00
0.00
1,250.00
0.00
15.00
70.00
0.00
0.00
0.00
0.00
10.00
1,160.00
826.00

25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100.00
60.00
700.00
0.00
20.00
0.00
0.00
0.00
0.00
1,250.00
0.00
15.00
70.00
0.00
0.00
0.00
0.00
10.00
1,160.00
826.00

1.747
(3.083)
40.813

20.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
20.00
0.00
0.00
0.00
0.00

(4,732.835)
24.183
535.142
(28.065)

0.00
0.00
20.00
0.00

0.00
0.00
0.00
0.00

50.251
37.366
292.760
(603.349)

0.00
0.00
0.00
0.00

0.00
10.00
0.00
0.00

0.00

0.00

NUMBER
OF
SHARE
HOLDERS
655
1,634
779
954
2,040
2,906
1,062
1,374
2,589
961
1,027
2,438
604
1,621
1,516
1,813
752
999
799
3,680

DEFAULTERS SEGMENT
30-Sep-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Jun-12

51

19,767.462

0.000
0.000
0.300
0.568
5.658
0.000
0.000
2,018.571

14.150
(837.607)
317.956

2.532
(3.083)
52.306

0.000
0.000
0.785
0.000
11.494
0.000
0.000

22.476
2.066
916.348

415.326
0.000
2,397.218

0.018
0.000
40.709

252,035.008

372,991.081

10,931.150

(3,464.848)
558.222
4,721.224
3.603

8,939.122
863.956
10,190.500
312.923

7,556.179
466.245
13,272.199
361.624

680.336
0.032
345.788
19.361

3,738.858
577.289
1,557.531
(281.413)

24,887.203
2,910.680
3,831.206
2,358.825

15,886.165
2,331.837
3,411.057
2,098.927

1,188.667
212.529
41.086
137.003

62.721
53.164
423.494
(574.098)

78.179
5.708
142.602
3.523
0.000
12.470
15.798
130.733
29.251

7,410.467

54,294.415

45,384.233

2,624.803

(4,006.283)

418.264

62,444.052

28,834.576

8,213.657

20,620.919

77
805
1,697

80,195

HOUSEHOLD GOODS
1
2
3
4
5
6
7
8
9

Al- Abid Silk Mills Limited

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

1
2
3
4

Casspak Industries Limited

Gauhar Engineering Company Limited
Nina Industries Limited
Regal Ceramics Limited

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12

134.096
90.000
3,768.009
68.040
1,218.688
412.778
693.000
170.000

10
10
10
10
10
10
10
10
10

13.410
9.000
376.801
6.804
0.000
121.869
41.278
69.300
17.000

(4,654.656)
29.891
677.744
(24.542)

0.00
0.00
20.00
0.00
0.00
0.00
10.00
0.00
0.00

681
278
499
658
3,390
910
1,940
647

DEFAULTERS SEGMENT
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

13

22.392

10
10
10
10

6,577.003

0.000
2.239
0.000
0.000
657.700

0.000
0.000
0.000
0.000

0.00
0.00
0.00
0.00

(4,424.546)

9,003

LEISURE GOODS
1

Grays of Cambridge (Pakistan) Limited

30-Jun-12

73.493

10

7.349

216.691

186.047

0.810

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12

144.082
222.133
8.000
75.600
2,594.301
82.847
840.000
61.517
69.970
151.770
14.000
4,493.494
36.522
76.050
75.600
30.000
141.000
64.320
98.010
400.000
1,150.000
363.295
2,441.763
213.775
124.179
237.635
30.524
600.000
80.000
590.578
977.507
56.825
34.340
135.046
203.834
109.500
100.000
12.500
20.000
20.000
226.000
61.875
234.375
75.350
326.356
192.000
266.400
1,269.571
146.410
189.839
222.250
119.750
715.520
12.000
3,105.070
300.011
99.200
180.480
180.737
32.250
96.600
5.000
126.012
609.033
47.848
324.912
107.000
12.275
208.000
303.025
509.110
650.000
2,455.262
121.237
35.574
60.000
230.953
150.000
168.000
600.000
221.052
188.892
21.596
54.000
147.000
120.150
187.000
1,654.418
3,515.999
120.000
108.040
34.000
560.400
173.523
61.630
184.800
159.778
130.000
250.000
492.926
102.920
308.109
360.000
522.144
340.685
150.000
40.000
264.129
212.678
33.426
87.750
44.670
267.280
68.750
196.875
200.831
312.000
298.406
120.288
30.000
176.367
96.600
179.714
86.400
39.000
37.450
69.000
198.000
40.500
173.248
492.099
11.109
418.222
214.657
12.000
400.000
340.509
594.287
53.240

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
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
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

14.408
44.427
0.800
7.560
259.430
8.285
84.000
6.152
6.997
15.177
1.400
449.349
3.652
7.605
7.560
3.000
14.100
6.432
9.801
40.000
115.000
36.330
244.176
21.378
12.418
23.763
3.052
60.000
8.000
59.058
97.751
5.682
3.434
13.505
20.383
10.950
10.000
1.250
2.000
2.000
22.600
6.188
23.438
7.535
32.636
19.200
26.640
126.957
14.641
18.984
22.225
11.975
71.552
1.200
310.507
30.001
9.920
18.048
18.074
3.225
9.660
0.500
12.601
60.903
4.785
32.491
10.700
1.228
20.800
30.303
50.911
130.000
245.526
12.124
3.557
6.000
23.095
15.000
16.800
60.000
22.105
18.889
2.160
5.400
14.700
12.015
18.700
165.442
351.600
12.000
10.804
3.400
56.040
17.352
6.163
18.480
15.978
13.000
25.000
49.293
10.292
30.811
36.000
52.214
34.069
15.000
4.000
26.413
21.268
3.343
8.775
4.467
26.728
6.875
19.688
20.083
31.200
29.841
12.029
3.000
17.637
9.660
17.971
8.640
3.900
3.745
6.900
19.800
4.050
17.325
49.210
1.111
41.822
21.466
1.200
40.000
34.051
59.429
5.324

673.668
76.407
187.625
277.022
2,173.590
357.345
3,387.329
101.755
250.443
(277.294)
232.107
4,471.164
359.851
661.337
3,920.591
2,420.341
(127.996)
2,058.767
(78.745)
279.251
(3,965.244)
5,551.037
2,516.251
226.482
488.593
(376.394)
(180.017)
(500.958)
(203.400)
1,573.354
656.019
122.032
183.168
(401.242)
1,566.587
972.812
2,263.062
1,545.811
(192.270)
(76.103)
4,804.351
1,738.069
5,208.840
85.810
(46.546)
426.322
241.125
4,472.509
(1,149.873)
(6,831.837)
(1,590.910)
68.844
1,528.665
(79.218)
21,932.756
(255.864)
226.368
458.905
7,064.724
49.005
488.074
834.749
(161.130)
1,763.656
600.802
(51.269)
(67.628)
(35.534)
206.897
(328.945)
(570.526)
780.640
4,514.737
(50.887)
14.710
24.328
3,035.637
3,607.798
401.956
4,380.554
(377.672)
(1,208.261)
103.807
(37.657)
306.730
463.439
1,271.227
6,074.994
37,762.749
(695.735)
(145.542)
(266.779)
1,073.353
(1,766.335)
770.058
560.827
529.632
2,238.690
(90.083)
391.788
1,297.736
1,662.246
566.719
116.342
2,330.364
(65.351)
57.157
1,198.125
61.555
884.805
210.757
0.387
971.685
278.650
9,172.704
8,327.121
42.526
476.858

2,551.320
487.790
557.541
714.935
16,879.333
2,861.349
5,912.234
335.551
747.909
597.048
2,848.639
32,877.355
1,780.545
1,482.279
5,638.165
3,630.854
1,177.956
3,260.531
377.106
1,411.533
15,495.014
7,895.647
13,407.780
4,036.393
1,343.697
401.464
933.496
675.230
1,189.515
1,744.980
2,790.488
1,413.907
1,373.011
5,386.690
4,361.966
1,852.202
3,608.807
9,568.632
144.448
341.921
20,577.455
5,225.951
10,278.818
410.649
2,558.214
781.682
948.761
17,718.758
2,131.471
8,982.129
5,539.494
271.536
3,962.309
92.311
39,315.992
1,304.942
834.115
1,801.134
10,255.699
120.659
2,143.349
1,671.708
517.059
4,980.210
3,183.565
796.491
515.368
37.424
1,277.067
766.673
5,823.301
2,959.427
15,197.930
240.906
91.971
64.383
7,693.009
6,957.120
1,484.655
15,918.212
688.497
1,267.034
170.590
45.092
987.417
1,428.939
1,851.471
17,682.955
56,626.383
2,566.341
94.834
199.752
3,009.545
4,447.074
1,801.419
1,651.554
1,600.985
9,553.697
311.379
1,568.788
2,601.956
5,935.181
1,341.655
1,716.470
4,101.104
702.506
283.466
5,079.000
496.366
3,543.198
1,665.374
1,114.093
2,877.616
576.162
13,100.347
14,056.507
1,454.420
1,419.166

3,376.916
44.110
2,066.232
1,453.022
3,001.816
1,819.835
5,451.844
415.366
931.187
1,054.932
3,019.911
11,524.279
1,663.021
663.406
11,476.817
6,372.947
1,634.807
5,447.991
0.000
2,029.439
2,606.632
18,708.711
12,173.659
4,246.955
2,790.422
28.640
27.242
943.573
1,339.936
378.965
1,363.080
1,155.718
1,401.777
3,128.523
7,358.489
4,025.287
7,632.725
2,684.459
8.490
15.307
19,750.445
4,698.249
13,522.792
521.424
4,847.590
1,408.301
2,050.235
25,063.924
1,602.248
5,689.049
3,191.017
22.655
4,087.241
0.000
35,852.566
1,778.224
2,015.151
1,169.019
15,087.138
158.341
3,748.190
2,193.794
589.264
7,193.895
2,314.948
217.253
796.442
0.000
2,418.912
0.000
6,261.868
5,627.855
11,146.698
0.000
0.000
71.535
10,446.418
14,145.534
3,421.881
19,274.793
92.965
37.533
111.226
0.000
1,792.499
3,316.502
3,674.769
18,616.943
44,924.101
2,278.470
0.000
12.040
4,397.083
3,844.878
4,136.399
5,382.234
2,075.429
11,141.097
0.000
1,712.919
2,557.935
8,698.693
3,245.033
855.372
6,390.922
0.000
501.806
6,483.423
307.852
3,927.483
2,887.503
1,533.228
2,434.656
1,012.717
12,811.236
21,490.830
2,337.805
2,010.918

117.053
0.006
51.592
29.620
1,316.363
2.044
165.143
8.190
16.339
0.462
115.271
3,424.378
63.988
16.031
53.449
144.614
64.848
137.939
1.031
39.643
177.280
17.587
1,178.269
67.506
97.053
40.174
30.207
42.923
64.003
0.000
31.347
6.246
11.109
143.877
405.577
129.144
186.617
95.237
0.144
18.476
1,103.134
22.854
295.604
0.315
125.690
0.314
56.326
1,375.463
122.764
660.447
434.203
0.780
295.903
0.018
780.322
93.945
44.285
81.873
244.747
2.844
168.522
31.130
0.150
241.545
85.679
4.690
14.818
0.000
91.890
0.018
348.032
227.553
870.740
0.002
0.105
0.992
321.988
471.631
68.239
999.338
12.916
21.596
2.685
3.707
25.871
124.960
102.374
1,353.445
1,760.543
162.368
0.962
19.611
91.887
266.252
131.068
107.068
74.127
893.507
11.153
18.874
140.677
429.358
73.434
62.646
43.516
0.001
15.501
251.949
3.891
150.579
61.854
67.961
122.710
26.978
452.694
713.188
79.981
70.182

200.238
(134.836)
636.786
719.733
577.346
214.015
(151.365)
1,478.499
2,579.781
(48.558)
1,119.638
2,441.686
22.247
1,713.606

528.793
2,428.774
1,850.473
2,127.010
1,482.013
631.248
949.294
2,459.140
3,948.305
145.014
3,781.960
13,212.985
421.548
5,177.830

1,619.546
4,281.832
3,985.019
4,172.217
4,198.758
1,061.000
18.093
4,156.184
8,257.042
0.000
5,186.235
12,728.719
502.966
2,820.669

40.274
181.113
121.261
66.885
123.019
20.266
23.204
71.737
104.522
0.002
267.609
761.125
4.875
240.153

(38.073)
106.180
1,127.412
428.733
333.171

276.968
1,546.121
3,201.328
3,005.719
528.031

1,069.166
2,376.625
3,792.121
3,135.629
2,645.648

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Sep-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Sep-12
30-Jun-12
30-Jun-12
30-Jun-12

77.258
85.504

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

7.726
8.550
0.000
1.742
0.000
0.000
0.000
4.000
5.569
9.910
1.300
14.231
4.662
16.366
13.750
0.000
13.272
4.250
0.000
0.000
13.175
0.000
4.000
9.200
0.000
14.500
0.000
23.000
0.400
0.000
3.902
0.000
15.755
4.449
3.425
0.000
0.000
0.000
9.860

(336.381)
(675.020)

301.472
388.962

0.000
712.439

73.493

7.349

181.266
181.266

216.691

186.047

0.810

4.855
4.855

2.656
2.656

2.199

0.00

0.00

0.00

457

12.50
0.00
102.50
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
530.00
200.00
0.00
50.00
0.00
0.00
0.00
140.00
0.00
12.50
10.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
5.00
0.00
0.00
20.00
40.00
75.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
30.00
0.00
0.00
10.00
350.00
5.00
0.00
100.00
0.00
25.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
100.00
22.50
17.50
0.00
0.00
0.00
0.00
0.00
0.00
50.00
20.00
35.00
0.00
0.00
0.00
0.00
0.00
60.00
25.00
15.00
0.00
0.00
0.00
12.50
0.00
20.00
0.00
10.00
0.00
0.00
20.00
0.00
30.00
0.00
0.00
0.00
65.00
50.00
50.00
0.00
0.00
75.00
10.00
0.00
35.00
10.00
12.50
15.00
0.00
100.00
40.00
0.00
10.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
45.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
10.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00

12.50
0.00
102.50
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
530.00
200.00
0.00
50.00
0.00
0.00
0.00
160.00
0.00
12.50
10.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
5.00
0.00
0.00
30.62
40.00
75.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
30.00
0.00
0.00
10.00
350.00
5.00
0.00
100.00
0.00
25.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
100.00
22.50
17.50
0.00
0.00
0.00
0.00
0.00
0.00
50.00
30.00
35.00
0.00
0.00
0.00
0.00
0.00
60.00
25.00
15.00
0.00
0.00
0.00
12.50
0.00
20.00
0.00
10.00
0.00
0.00
20.00
0.00
30.00
0.00
0.00
0.00
65.00
50.00
50.00
0.00
0.00
75.00
10.00
0.00
35.00
10.00
12.50
15.00
0.00
100.00
40.00
0.00
10.00
0.00
0.00
20.00
0.00
0.00
0.00
20.00
0.00
45.00

737
1,089
175
891
2,067
517
789
580
889
2,494
85
7,831
1,664
989
1,113
223
903
454
1,475
859
1,713
676
2,017
1,517
1,494
1,908
373
2,216
1,327
6,097
1,302
729
729
262
830
632
634
191
90
104
1,392
695
1,778
559
5,190
672
279
2,131
1,725
1,047
3,540
265
519
945
2,530
1,587
1,614
1,743
1,525
1,148
1,021
442
1,784
204
1,140
1,281
1,305
436
810
2,229
1,652
568
4,938
357
512
2,115
1,873
199
641
1,467
1,811
2,044
2,254
636
965
54
994
6,374
12,903
348
888
250
1,506
2,864
874
611
514
256
1,103
929
689
1,740
113
870
573
34
168
1,387
520
981
1,650
696
585
528
813
631
2,848
911

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

733
1,766

2.199

457

PERSONAL GOODS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139

Ahmad Hassan Textile Mills Limited

Ali Asghar Textile Mills Limited
Allawasaya Textile & Finishing Mills Limited
Al-Qadir Textile Mills Limited
Amtex Limited
Apollo Textile Mills Limited
Artistic Denim Mills Limited
Aruj Garment Accessories Limited
Ashfaq Textile Mills Limited
Asim Textile Mills Limited
Ayesha Textile Mills Limited
Azgard Nine Limited
Babri Cotton Mills Limited
Bannu Woollen Mills Limited
Bata Pakistan Limited
Bhanero Textile Mills Limited
Bilal Fibres Limited
Blessed Textile Mills Limited
Brothers Textile Mills Limited
Chakwal Spinning Mills Limited
Chenab Limited
Colgate - Palmoliv e (Pakistan) Limited
Colony Mills Limited
Crescent Cotton Mills Limited
Crescent Fibres Limited
Crescent Jute Products Limited
D. M. Textile Mills Limited
D. S. Industries Limited
Dar Es Salaam Textile Mills Limited
Dawood Lawrencepur Limited
Dewan Farooque Spinning Mills Limited
Dewan Khalid Textile Mills Limited
Dewan Mushtaq Textile Mills Limited
Dewan Textile Mills Limited
Din Textile Mills Limited
Ellcot Spinning Mills Limited
Faisal Spinning Mills Limited
Fateh Textile Mills Limited
Fateh Industries Limited
Fateh Sports Wear Limited
Fazal Cloth Mills Limited
Fazal Textile Mills Limited
Gadoon Textile Mills Limited
Ghani Value Glass Limited
Ghazi Fabrics International Limited
Gillette Pakistan Limited
Glamour Textile Mills Limited
Gul Ahmed Textile Mills Limited
Gulistan Spinning Mills Limited
Gulistan Textile Mills Limited
Gulshan Spinning Mills Limited
Haj i Mohammad Ismail Mills Limited
Hira Textile Mills Limited
Hafiz Textile Mills Limited
Ibrahim Fibres Limited
ICC Textiles Limited
Ideal Spinning Mills Limited
Idrees Textile Mills Limited
Indus Dyeing & Manufacturing Company Limited
International Knitwear Limited
Ishaq Textile Mills Limited
Island Textile Mills Limited
J. A. Textile Mills Limited
J. K. Spinning Mills Limited
Janana De Malucho Textile Mills Limited
Jubilee Spinning & Weav ing Mills Limited
Khalid Siraj Textile Mills Limited
Khyber Textile Mills Limited
Kohat Textile Mills Limited
Kohinoor Industries Limited
Kohinoor Mills Limited
Kohinoor Spinning Mills Limited
Kohinoor Textile Mills Limited
Landmark Spinning Industries Limited
Latif Jute Mills Limited
Leather Up Limited
Liberty Mills Limited
Mahmood Textile Mills Limited
Maqbool Textile Mills Limited
Masood Textile Mills Limited
Mian Textile Industries Limited
Mohammed Farooq Textile Mills Limited
Moonlite (Pak) Limited
Mubarak Textile Mills Limited
N. P. Spinning Mills Limited
Nadeem Textile Mills Limited
Nagina Cotton Mills Limited
Nishat (Chunian) Limited
Nishat Mills Limited
Olympia Spinning & Weav ing Mills Limited
Olympia Textile Mills Limited
Pak Leather Crafts Limited
Pakistan Synthetics Limited
Paramount Spinning Mills Limited
Premium Textile Mills Limited
Prosperity Weav ing Mills Limited
Quality Textile Mills Limited
Quetta Textile Mills Limited
Rav i Textile Mills Limited
Redco Textiles Limited
Reliance Cotton Spinning Mills Limited
Reliance Weav ing Mills Limited
Resham Textile Industries Limited
Ruby Textile Mills Limited
Rupali Polyester Limited
S. G. Fiber Limited
Safa Textiles Limited
Saif Textile Mills Limited
Saj j ad Textile Mills Limited
Salfi Textile Mills Limited
Sally Textile Mills Limited
Salman Noman Enterprises Limited
Samin Textiles Limited
Sana Industries Limited
Sapphire Fibres Limited
Sapphire Textile Mills Limited
Sargodha Spinning Mills Limited
Saritow Spinning Mills Limited
Serv ice Industries Limited
Shadab Textile Mills Limited
Shadman Cotton Mills Limited
Shahtaj Textile Limited
Shahzad Textile Mills Limited
Shams Textile Mills Limited
Shield Corporation Limited
Suhail Jute Mills Limited
Sunrays Textile Mills Limited
Suraj Cotton Mills Limited
Taha Spinning Mills Limited
Tata Textile Mills Limited
The Crescent Textile Mills Limited
The National Silk & Rayon Mills Limited
Treet Corporation Limited
Tri-Star Polyester Limited
United Brands Limited
Yousaf Weav ing Mills Limited
Zahidj ee Textile Mills Limited
Zephyr Textiles Limited
Z IL Lim ited
(18 Mo nths)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Adil Textile Mills Limited

Al-Azhar Textile Mills Limited
Al-Qaim Textile Mills Limited
Annoor Textile Mills Limited
Ayaz Textile Mills Limited
Azmat Textile Mills Limited
Carav an East Fabrics Limited
(Colony) Sarhad Textile Mills Limited
(Colony) Thal Textile Mills Limited
Data Textiles Limited
Elahi Cotton Mills Limited
Fatima Enterprises Limited
Globe Textile Mills (OE) Limited
Globe Textile Mills Limited
Haj ra Textile Mills Limited
Hakkim Textile Mills Limited
Hamid Textile Mills Limited
Ishtiaq Textile Mills Limited
Kaiser Arts & Krafts Limited
Karim Cotton Mills Limited
Khurshid Spinning Mills Limited
Kohinoor Looms Limited
Libaas Textile Limited
Mehr Dastgir Textile Mills Limited
Mohib Exports Limited
Mukhtar Textile Mills Limited
National Fibres Limited
Nazir Cotton Mills Limited
Noor Silk Mills Limited
Sadoon Textile Mills Limited
Saleem Denim Industries Limited
Schon Textile Mills Limited
Serv ice Fabrics Limited
Serv ice Industries Textiles Limited
Sind Fine Textile Mills Limited
Sunshine Cotton Mills Limited
Taj Textile Mills Limited
Usman Textile Mills Limited
Zahur Cotton Mills Limited

24.490
117.145
129.337
196.080
32.766

167.614
102.811
64.633
14.654
(2,688.570)
71.778
496.438
19.524
77.300
36.776
(84.212)
(5,960.621)
61.963
135.691
1,385.586
366.131
(28.266)
338.719
3.860
55.893
(1,672.947)
2,240.495
(274.918)
171.547
108.667
(196.593)
(58.209)
(28.056)
(97.807)
95.893
(105.825)
(59.831)
(2.317)
(317.525)
(833.895)
200.010
375.498
12.125
5.582
12.433
1,694.782
162.917
654.466
33.993
(113.018)
127.571
49.065
(1.417)
(1,542.029)
(9,411.034)
(2,560.206)
(5.601)
171.747
8.014
4,452.325
(86.059)
44.286
42.542
1,416.385
7.984
34.277
195.922
11.720
364.079
109.559
(107.595)
(38.624)
(0.874)
116.623
(12.114)
689.071
155.929
304.289
(1.082)
0.255
1.124
544.024
632.675
166.769
999.230
(25.391)
(41.427)
(50.706)
(2.865)
(57.557)
53.303
364.033
893.973
4,081.567
(87.526)
(17.435)
(55.454)
40.437
(2,726.623)
239.697
108.170
86.193
157.549
(39.563)
17.774
104.472
288.551
232.531
(81.905)
81.750
(45.574)
6.420
112.743
1.679
178.470
98.220
(122.721)
(98.247)
76.285
963.189
1,129.942
(38.810)
199.805
192.421
26.338
(269.153)
91.596
143.223
84.750
44.475
(69.486)
481.455
433.975
(17.011)
85.119
(17.441)
9.198
367.929
(9.477)
3.863
(111.078)
62.879
35.381
64.597

71.392
0.441
23.056
11.020
10.615
62.679
56.346
6.704
8.722
7.539
0.923
115.954
(26.073)
(1.469)
364.785
59.642
6.684
55.437
0.251
19.377
17.520
620.860
54.099
13.972
35.006
(5.135)
12.645
(6.195)
16.902
4.814
1.800
(58.348)
(20.499)
19.574
(164.409)
53.606
76.501
8.000
0.085
0.034
463.723
31.208
5.653
8.372
48.443
65.981
20.507
238.947
(22.114)
(122.628)
14.725
0.000
31.954
1.189
338.414
(3.162)
15.761
8.805
164.338
1.158
23.630
18.372
35.184
82.494
(35.103)
2.327
4.694
0.000
(50.155)
0.953
59.582
49.525
187.860
0.000
0.420
0.707
107.537
158.022
40.498
163.864
0.934
(2.227)
1.238
0.606
18.293
48.024
34.867
194.642
553.000
21.938
0.000
0.823
21.890
4.149
45.538
30.646
19.789
121.109
(0.019)
(14.800)
32.669
28.343
84.604
(5.637)
60.811
0.000
4.927
(101.400)
(0.943)
21.548
62.286
0.892
24.440
20.491
96.304
56.264
22.803
30.950
65.081
5.494
42.135
4.316
25.830
42.402
7.032
1.390
38.915
87.508
0.000
43.744
99.648
5.030
57.941
0.000
(3.532)
23.373
52.587
20.452
19.781

96.222
102.370
41.577
3.635
(2,699.185)
9.099
440.092
12.820
68.578
29.238
(85.135)
(6,076.575)
88.036
137.160
1,020.801
306.489
(34.950)
283.282
3.610
36.516
(1,690.468)
1,619.635
(329.017)
157.575
73.660
(191.458)
(70.854)
(21.861)
(114.709)
91.079
(107.625)
(1.484)
18.182
(337.099)
(669.487)
146.404
298.997
4.125
5.497
12.400
1,231.059
131.709
648.813
25.621
(161.460)
61.590
28.558
(240.364)
(1,519.914)
(9,288.406)
(2,574.930)
(5.601)
139.793
6.826
4,113.911
(82.897)
28.525
33.736
1,252.047
6.826
10.647
177.551
(23.464)
281.585
144.662
(109.922)
(43.319)
(0.874)
166.778
(13.067)
629.489
106.403
116.429
(1.082)
(0.166)
0.417
436.487
474.653
126.271
835.366
(26.325)
(39.200)
(51.944)
(3.471)
(75.850)
5.278
329.166
699.331
3,528.567
(109.464)
(17.435)
(56.277)
18.547
(2,730.772)
194.159
77.524
66.403
36.440
(39.544)
32.574
71.803
260.209
147.927
(76.268)
20.939
(45.574)
1.493
214.143
2.623
156.922
35.933
(123.613)
(122.687)
55.794
866.885
1,073.679
(61.613)
168.855
127.340
20.844
(311.288)
87.280
117.394
42.348
37.444
(70.876)
442.540
346.467
(17.011)
41.375
(117.089)
4.168
309.988
(9.477)
7.396
(134.450)
10.292
14.929
44.816

0.980
0.536

(134.146)
(43.023)

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
(25.658)
0.000
1.523
58.397
5.890
0.000
(5.059)
0.000
1.277
(11.306)
0.000
0.000
(15.872)
0.000
0.000
0.000
0.000
0.044
0.000
0.000
0.133
0.000
0.000
0.000
0.000
(0.578)
0.257
0.000
0.000
0.000
0.314

(134.146)
(43.023)

205
1,245
222
851
1,027
372
436
937
688
90
1,070
1,756
402
2,942
293
555
3,142
519
1,189

DEFAULTERS SEGMENT

178

8.712

40.000
55.688
99.096
13.000
142.310
46.621
163.664
137.500
132.716
42.500

131.748
40.000
92.000
145.000
230.000
4.000
39.018
157.548
44.492
34.253

98.600
49,995.580

(27.596)

30.220

0.000

0.000

(1.675)

(233.556)
(212.730)
88.309
(68.469)
1,004.118
14.172
382.105

305.336
582.620
143.274
71.801
8,785.186
270.067
382.465

0.000
553.459
0.000
211.215
5,839.671
611.225
0.000

7.027
22.645
0.105
0.098
548.939
21.174
0.004

(17.856)
(151.125)
(0.964)
2.545
(186.078)
1.586
(35.604)
(134.735)

(346.971)
(38.967)

275.903
432.017

116.767
475.464

10.716
14.143

(24.331)
(87.297)

(391.885)

542.088

104.593

2.879

(74.144)

(2.075)
49.382

15.063
103.027

0.000
0.000

0.000
0.000

(5.650)
(0.593)

41.412

62.393

3.600

0.000

(4.138)

2.102

0.000

0.000

(7.703)
0.344

(9.466)

0.00
0.00

0.00
0.00

(1.675)

0.00

0.00

(17.856)
(125.467)
(0.964)
1.022
(244.475)
(4.304)
(35.604)
(129.676)

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

(25.608)
(75.990)

0.00
0.00

0.00
0.00

(58.272)

0.00

0.00

(5.650)
(0.593)

0.00
0.00

0.00
0.00

(4.182)

0.00

0.00

(7.703)
0.211

0.00
0.00

0.00
0.00

(49.970)

25.768

0.000

0.003

(1.291)

(184.737)
(259.925)
(3.841)

0.039
444.386
2.015

0.000
525.055
0.000

0.000
28.797
0.015

37.157
(19.852)
0.038

177,528.569

600,014.261

630,046.812

29,335.673

1.202
255.494
61.580

249.373
4,107.400
5,953.085

774.596
13,883.800
13,756.287

701.348
25,880.309
13,551.169

1.269
138.533
329.843

145.384
2,655.036
(634.750)

10.470
926.578
(51.995)

134.914
1,728.458
(582.755)

318.276

10,309.858

28,414.683

40,132.826

469.645

2,165.670

885.053

1,280.617

5,087.643

(0.348)
293.621

5,884.823

(1.291)

0.00

0.00

37.157
(19.274)
(0.219)

0.00
0.00
0.00

0.00
0.00
0.00

(0.662)

0.00

0.00

(5,591.202)

677

1,051
1,140
905
123
1,328
165
482

309
1,037

2,013
388

1,455

826
1,692
4,113
1,104
85

199,771

TOBACCO
1
2
3

Khyber Tobacco Company Limited

Pakistan Tobacco Company Limited
Philip Morris (Pakistan) Limited

30-Jun-12
31-Dec-12
31-Dec-12

12.018
2,554.938
615.803
3,182.759

HEALTH CARE EQUIPMENT AND SERVICES

Pa ge 2 of 4

10
10
10

50.00
63.00
0.00

0.00
0.00
0.00

50.00
63.00
0.00

727
3,725
1,852
6,304

DATA FOR THE YEAR 2012

SR.
NO.

YEAR
END

NAME OF COMPANY

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

Shifa International Hospitals Limited

Medi Glass Limited

30-Jun-12

505.138

(In million)

10

50.514

EQUITY

TOTAL
ASSETS

BANK /
FINANCIAL
CHARGES

PROFIT
BEFORE
TAXATION

TAXATION

TOTAL INCOME

PROFIT
AFTER
TAXATION

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

SALES /

1,287.270

4,654.158

4,451.781

150.800

370.956

110.161

50.514

1,287.270

4,654.158

4,451.781

150.800

370.956

110.161

260.795

97.900
28.749
263.196
18.181
20.000
10.000
9.645
33.690
1.422

6,707.394
1,936.337
11,471.591
634.168
321.994
505.074
2,015.381
1,986.297
1,305.447

9,329.862
2,610.589
16,243.325
1,684.178
606.032
1,106.937
5,455.707
4,776.424
1,688.123

15,216.253
1,770.590
23,149.964
2,465.621
723.387
1,594.772
8,628.385
4,936.049
3,145.950

2.226
7.892
47.512
48.182
11.991
31.805
159.001
295.968
0.877

3,014.137
422.474
2,312.096
158.161
87.726
146.290
710.366
556.097
303.728

924.042
13.984
992.000
54.759
9.366
52.538
223.109
179.586
111.951

2,090.095
408.491
1,320.096
103.402
78.360
93.752
487.257
376.511
191.777

260.795

482.782

26,883.683

43,501.176

61,630.971

605.455

7,711.075

2,561.335

5,149.740

CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%

15.00

0.00

15.00

70.00
45.00
40.00
35.00
25.00
12.50
125.00
10.00
80.00

0.00
5.00
10.00
0.00
0.00
0.00
0.00
40.00
0.00

70.00
50.00
50.00
35.00
25.00
12.50
125.00
50.00
80.00

NUMBER
OF
SHARE
HOLDERS
2,251

DEFAULTERS SEGMENT
30-Jun-12

10
505.138

0.000

0.000

0.00
2,251

PHARMA AND BIO TECH

1
2
3
4
5
6
7
8
9

Abbott Laboratories (Pakistan) Limited

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

31-Dec-12
30-Jun-12
31-Dec-12
31-Dec-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Nov -12

979.003
287.494
2,631.960
181.805
200.000
100.000
96.448
336.895
142.161

10
10
10
10
10
10
10
10
100

4,955.766

2,336
2,362
5,546
2,956
4,043
645
837
4,452
722
23,899

MEDIA
1
2
3

Hum Network Limited

Media Times Limited
Southern Networks Limited

30-Jun-12
30-Jun-12
30-Jun-12

500.000
1,788.510
499.775

10
10
10

2,788.285

50.000
178.851
49.978
278.829

1,118.533
949.698
(106.600)
1,961.631

1,656.951
1,429.233
129.407
3,215.590

1,742.474
275.234
91.696
2,109.404

32.542
57.616
3.930
94.089

262.339
(699.330)
(18.098)
(455.089)

66.463
0.000
0.917
67.380

195.876
(699.330)
(19.015)

20.00
0.00
0.00

0.00
0.00
0.00

20.00
0.00
0.00

0.00
25.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
25.00
0.00
0.00

(522.468)

680
317
1,779
2,776

TRAVEL AND LEISURE

1
2
3
4

Dreamworld Limited
Pakistan Hotels Dev elopers Limited
Pakistan International Airline Corporation Limited
Pakistan Serv ices Limited

30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12

320.000
180.000
28,779.674
325.242

10
10
10
10

32.000
18.000
2,877.967
32.524

356.008
411.989
(116,899.107)
4,236.645

476.868
2,509.298
128,673.943
26,948.671

158.458
341.736
112,130.066
5,672.678

0.000
0.851
11,380.757
184.741

8.590
38.723
(32,723.654)
1,156.224

4.147
7.100
457.886
372.373

4.443
31.623
(33,181.540)
783.851

2,960.492

(111,894.465)

158,608.780

118,302.938

11,566.349

(31,520.117)

841.506

(32,361.623)

10
10
10
10
10

9.801
5,100.000
300.000
617.475
860.572

722.356
104,783.139
2,836.418

1,059.056
164,855.538
8,776.485

6,887.847

108,341.913

174,691.079

99,389.422

893.519

10
10
10
4
10
10
10
10
10
10
10
10
10
10
10

342.550
8.000
156.038
26,559.414
169.459
12.600
880.253
367.347
354.089
372.082
17.833
19.092
136.676
1,157.154
15.000

4,760.130
158.548
8,689.280
272,576.179
10,374.910
404.411
99,345.357
28,587.573
28,151.731
23,625.786
264.550
3,290.562
10,982.955
207,816.660

1,154.020
133.727
4,999.358
162,815.629
12,119.914
282.312
100,504.304
21,585.392
21,090.205
33,718.174
0.000
4,866.139
4,825.434
174,712.187

183.924
0.102
1,122.948
7,702.419
259.633
5.816
9,782.214
3,080.779
2,879.509
1,031.242
0.115
269.595
1,261.821
7,082.790

29,604.916

81
148
55,660
1,005
56,894

FIXED LINE TELECOMMUNICATION

1
2
3
4
5

Pak Datacom Limited

Pakistan Telecomm un ication Co. L td.
Telecard Limited
Wateen Telecom Limited
WorldCall Telecom Limited

(18 Months)

30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
31-Dec-12

98.010
51,000.000
3,000.000
6,174.746
8,605.715
68,878.471

775.691
97,177.443
1,436.288

0.826
617.746
274.947

121.280
9,857.865
(886.623)
(2.620)

42.870
3,388.396
(277.643)
0.000
(0.971)

78.409
6,469.469
(608.980)

0.00

0.00

75.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
35.00
0.00
69.00
35.00
20.00
30.00
0.00
10.00
0.00
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
0.00
35.00
0.00
69.00
35.00
20.00
30.00
0.00
10.00
0.00
60.00
0.00

25.00
22.50

10.00
0.00

35.00
22.50

14,741
18,755

65.00
0.00
30.00
20.00
0.00
0.00
0.00
75.00
20.00
0.00
0.00
130.00
15.00
70.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
85.00

10.00
0.00
0.00
0.00
0.00
0.00
12.50
10.00
0.00
0.00
0.00
10.00
11.00
15.00
0.00
0.00
0.00
0.00
11.00
0.00
0.00
9.40
0.00

75.00
0.00
30.00
20.00
0.00
0.00
12.50
85.00
20.00
0.00
0.00
140.00
26.00
85.00
0.00
0.00
0.00
0.00
11.00
20.00
0.00
9.40
85.00

19,772
19,231
7,780
16,800
18,312
24,386
17,246
106,686
3,018
7,097
9,002
41,269
1,821
16,606
302
27,772
6,605
8,123
9,855
8,541
51,709
32,560
24,924

624.193
10.180
74.946
362.217
1,428.207
116.872
(18.162)
68.057
1,604.045
194.988
(425.324)
826.576
109.474
1,103.867
(25.321)
3.934
87.205
(32.092)

25.00
0.00
0.00
40.00
40.00
12.50
0.00
0.00
50.00
35.00
30.00
30.00
0.00
25.00
0.00
20.00
0.00
0.00

0.00
0.00
20.00
20.00
50.00
0.00
0.00
10.00
0.00
0.00
0.00
15.00
25.00
0.00
0.00
0.00
15.00
0.00

42.708
161.272
(66.256)

0.00
0.00
0.00

0.00
23.00
0.00

25.00
0.00
20.00
60.00
90.00
12.50
0.00
10.00
50.00
35.00
30.00
45.00
25.00
25.00
0.00
20.00
15.00
0.00
0.00
0.00
23.00
0.00

(0.120)

0.00

0.00

(2.134)

0.00

0.00

(1.649)

9,089.902

3,152.652

5,937.249

(36.658)
(14.672)
(1,377.643)
2,568.557
850.478
(64.961)
8,635.446
2,036.306
2,035.337
2,030.910
(9.111)
251.916
(1,863.487)
8,189.678
0.635

0.327
0.000
2.463
(51.782)
3.121
(0.275)
2,564.159
11.208
(1.551)
0.000
0.000
0.448
(31.605)
0.000
0.000

(36.985)
(14.672)
(1,380.106)
2,620.339
847.357
(64.686)
6,071.287
2,025.099
2,036.888
2,030.910
(9.111)
251.468
(1,831.882)
8,189.678
0.635

50.00
0.00
0.00

25.00
0.00
0.00

2,040
43,445
5,642

51,127

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

Altern Energy Limited

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

Genertech Pakistan Limited

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

3,425.500
80.000
1,560.376
92,957.949
1,694.586
126.000
8,802.532
3,673.469
3,540.885
3,720.816
178.333
190.920
1,366.758
11,571.544
150.000

2,760.842
141.197
(3,839.052)
15,363.305
7,511.782
349.510
23,649.396
6,001.147
7,177.145
13,988.530
251.588
1,468.653
(3,672.938)
30,767.089

148
69
2,907
15,330
794
1,108
59,322
1,730
3,688
1,818
1,563
1,160
4,391
12,980

DEFAULTERS SEGMENT
30-Jun-12

16

10
133,039.668

0.000

0.000

0.00

30,567.586

101,918.193

699,028.632

542,806.794

34,662.906

23,232.732

2,496.513

20,736.219

576.561
880.916

21,223.780
18,190.306

173,325.746
173,460.239

216,652.317
130,904.211

3,412.328
7,531.711

4,740.885
4,086.666

1,696.889
1,505.423

3,043.996
2,581.243

1,457.477

39,414.086

346,785.985

347,556.528

10,944.039

8,827.551

3,202.312

5,625.239

946.342
813.071
1,010.387
1,349.156
528.797
527.968
927.351
1,212.275
1,047.832
1,072.464
1,950.862
919.860
903.368
1,850.011
30.000
10,302.851
1,433.473
2,671.605
1,002.240
3,871.585
1,077.980
900.143
1,224.180

42,928.082
631,915.482
17,677.422
353,055.627
21,174.704
453,105.539
25,689.740
536,466.694
(6,266.957)
332,111.054
5,554.413
74,236.030
18,728.891
313,064.332
110,588.807 1,517,840.165
26,066.846
300,845.782
8,774.478
81,569.995
1,980.394
88,312.542
88,156.909
765,898.992
15,481.738
274,436.510
116,034.637 1,309,339.305
160.053
800.380
13,622.136
190,609.361
8,473.656
34,853.837
5,193.761
89,061.570
11,399.026
158,618.236
50,330.966
388,872.017
2,896.911
134,385.195
10,775.628
82,177.638
77,627.152
894,398.652

63,296.228
36,519.553
44,435.210
53,361.258
27,856.769
6,509.238
34,083.869
126,790.040
32,597.871
7,829.356
7,378.692
77,509.522
24,235.562
123,941.454
52.965
16,410.694
3,208.539
9,648.232
15,925.101
38,449.540
11,642.192
8,181.052
90,638.633

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

37,573.800

673,049.393

9,005,974.935

860,501.570

0.000

123.705
30.000
32.362
53.153
58.628
45.724
12.100
33.182
125.000
99.100
111.536
118.647
30.000
300.000
35.000
60.564
31.894
30.000
0.000
45.231
57.069
30.000

11,539.796
352.763
507.154
1,194.961
4,407.842
1,023.560
66.174
466.100
11,131.164
960.455
10,304.893
4,072.828
499.153
6,560.589
217.286
1,781.379
578.713
283.373

24,607.163
560.422
2,225.061
2,700.543
4,638.820
1,612.109
176.024
835.352
29,036.106
2,003.968
12,573.478
10,759.381
734.912
14,564.676
966.773
3,305.859
1,633.024
879.077

7,168.799
58.957
778.054
856.755
1,735.566
401.129
47.896
508.673
7,533.370
649.595
1,518.036
3,910.745
260.639
5,132.064
364.191
613.647
353.546
521.295

5.581
0.000
0.000
0.467
0.209
0.000
0.000
0.000
0.000
0.000
59.068
0.000
0.492
0.000
0.905
0.000
0.625
0.000

107,008

GAS W ATER AND MULTIUTILITIES

1
2

Sui Northern Gas Pipelines Limited

Sui Southern Gas Company Limited

30-Jun-12
30-Jun-12

5,765.606
8,809.163

10
10

14,574.769

33,496

BANKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Allied Bank Limited

Askari Bank Limited
Bank AL Habib Limited
Bank Alfalah Limited
The Bank of Punj ab
BankIslami Pakistan Limited
Faysal Bank Limited
Habib Bank Limited
Habib Metropolitan Bank Limited
JS Bank Limited
KASB Bank Limited
MCB Bank Limited
Meezan Bank Limited
National Bank of Pakistan
Apna Microfinance Bank Limited
NIB Bank Limited
Samba Bank Limited
Silk Bank Limited
Soneri Bank Limited
Standard Chartered Bank (Pakistan) Ltd.
Summit Bank Limited
The Bank of Khyber
United Bank Limited

31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12

23

9,463.421
8,130.711
10,103.868
13,491.563
5,287.974
5,279.679
9,273.508
12,122.748
10,478.315
10,724.643
19,508.617
9,198.601
9,033.675
18,500.114
300.000
103,028.512
14,334.734
26,716.048
10,022.396
38,715.850
10,779.796
9,001.433
12,241.798

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

375,738.004

15,870.352
4,194.538
1,729.727
474.365
8,869.497
3,422.983
6,783.202
2,227.081
1,403.892
(229.949)
626.442
215.589
1,840.101
417.219
33,626.071 12,061.906
5,040.914
1,638.121
1,010.994
302.818
(1,810.510)
(747.093)
32,053.744 11,113.048
5,230.226
1,722.110
23,257.706
7,095.071
(45.250)
0.502
145.120
107.054
164.034
(136.852)
(529.269)
(184.998)
1,722.056
617.863
9,108.265
3,197.710
(2,524.916)
209.240
1,569.218
494.017
27,028.927
9,022.199
172,170.543

57,234.542

11,675.814
1,255.362
5,446.514
4,556.121
1,633.841
410.853
1,422.882
21,564.165
3,402.793
708.176
(1,063.417)
20,940.696
3,508.116
16,162.635
(45.752)
38.066
300.886
(344.271)
1,104.193
5,910.555
(2,734.156)
1,075.201
18,006.728
114,936.001

479,417

NON LIFE INSURANCE

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

Adamj ee Insurance Company Limited

Asia Insurance Company Limited
Askari General Insurance Company Limited
Atlas Insurance Limited
Cyan Limited (Central Insurance)
Century Insurance Company Limited
The Crescent Star Insurance Company Limited
East West Insurance Company Limited
EFU General Insurance Limited
Habib Insurance Company Limited
IGI Insurance Limited
Jubilee General Insurance Company Limited
Pakistan General Insurance Company Limited
Pakistan Reinsurance Company Limited
PICIC Insurance Limited
Premier Insurance Limited
Reliance Insurance Company Limited
Shaheen Insurance Company Limited
Silv er Star Insurance Company Limited
TPL Direct Insurance Limited
The United Insurance Company of Pakistan Limited
The Univ ersal Insurance Company Limited

1
2
3
4
5
6
7

Beema Pakistan Limited

Business & Industrial Insurance Company Limited
Hallmark Insurance Company Limited
Pakistan Guarantee Insurance Company Limited
Platinum Insurance Company Limited
Progressiv e Insurance Company Limited
Standard Insurance Company Limited

31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12

1,237.045
300.000
323.620
531.526
586.277
457.244
121.000
331.820
1,250.000
495.499
1,115.359
1,186.465
300.000
3,000.000
350.000
302.821
318.940
300.000
452.313
570.685
300.000

10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
5
10
10
10
10
10
10

387.304
926.646
143.380

843.071
2,106.012
912.834

702.485
833.136
236.650

1.239
4.419
0.450

666.558
7.301
87.408
463.624
1,503.026
130.026
(17.842)
84.251
1,674.817
209.749
(414.196)
946.079
130.978
1,481.084
(24.661)
(15.725)
93.905
(29.245)
62.193
187.522
(65.672)

42.365
(2.879)
12.462
101.407
74.819
13.154
0.320
16.194
70.772
14.761
11.128
119.503
21.504
377.217
0.660
(19.659)
6.700
2.846
0.000
19.485
26.251
0.584

5,246
32
1,637
951
1,027
1,322
522
332
1,877
2,129
1,515
1,540
988
5,307
3,431
2,606
1,078
498
430
518
1,014

DEFAULTERS SEGMENT
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12

29

5.000

10.000

10
10
10
10
10
10
10

13,845.614

0.000
0.000
0.500
0.000
0.000
0.000
1.000

(0.148)

(14.989)

4.648

0.000

0.000

(0.120)

(2.134)

0.000
0.000
0.000
0.000
0.000
0.000
0.000

22.616

0.090

0.000

1,464.393

57,390.377

117,701.931

34,185.317

73.454

7,158.927

909.595

50.000
50.046
85.000
62.712

2,094.258
1,795.635

37,894.307
23,547.740

297.864
188.565

0.000
0.000

193.959
(36.859)
1,392.468
808.669

70.072
2.802
478.350
255.296

247.758

3,889.893

61,442.047

486.429

0.000

2,358.237

806.520

2.507
278.877

37.788
2,932.538

40.351
7,617.268

4.796
218.747

0.057
464.568

3.454
(1,471.043)

281.384

2,970.326

7,657.619

223.543

464.625

(1,467.589)

72.000
45.000
4.000
10.744
14.974
24.997
44.100
316.610
65.000
62.649
138.000
21.500
212.103
284.867
60.050
763.285
50.000
100.000
100.000
20.000
82.053
25.370
77.458
45.161
51.434
36.300
30.000
97.835
58.553
10.000

1,271.591
1,095.946
242.386
106.787
150.458
156.207
475.575
7,884.276
656.783
210.885
(423.420)
71.910
1,250.370
(290.305)
837.608
13,622.361
2,710.658
1,230.208
1,173.552
168.672
2,376.165
389.369
(546.967)
(1,058.654)
503.172
378.095
324.942
899.733
(941.596)
42.175

1,410.024
3,257.944
244.709
172.791
154.299
180.141
2,176.521
7,987.896
1,221.078
1,153.867
1,013.757
243.381
4,284.399
2,187.110
951.562
16,418.770
3,572.377
2,017.620
2,007.012
218.521
21,996.654
850.079
134.360
1,993.691
964.700
1,439.327
389.905
4,713.119
3,868.795
58.816

537.144
796.342
13.724
22.022
26.811
11.164
264.110
34.915
139.198
14.730
268.157
25.930
547.980
190.148
287.684
3,489.687
508.596
642.676
394.626
41.712
3,349.423
84.406
0.033
144.127
85.198
243.365
25.396
490.970
240.939
4.621

0.047
185.803
0.004
1.109
0.002
0.059
0.850
8.293
91.041
4.875
103.365
8.631
523.029
110.536
6.317
519.427
23.805
149.173
18.439
3.209
1,868.071
10.634
0.036
153.482
54.233
0.065
0.147
275.598
546.755
0.006

205.139
395.366
(10.600)
12.410
1.077
(18.124)
(22.033)
(521.494)
(85.113)
(408.083)
67.787
(1.784)
(209.045)
10.982
222.180
2,359.954
378.961
195.627
86.024
(18.326)
274.864
48.102
(23.966)
(602.998)
1.860
115.113
19.354
177.859
(1,002.165)
(9.590)

60.560
29.454
0.267
4.541
0.268
0.243
(10.713)
2.040
(13.916)
(31.696)
36.152
1.738
13.810
1.676
4.405
(2.609)
88.636
(7.102)
(45.372)
(10.522)
73.000
25.597
0.003
218.755
(0.931)
3.084
6.644
80.003
2.029
0.157

2,924.041

34,968.941

87,283.226

12,925.833

4,667.042

1,639.338

530.204

75.000
90.000
52.500
7.515
78.046
20.000
21.000
30.000
0.000
58.075
11.340
52.440
26.414
39.707
201.600
20.188
3.000
25.000
12.540
5.863
87.218
34.020
21.163
26.387
152.098
318.004
118.575
28.274
120.000
18.424
108.000
100.000
100.000
283.500
284.125
54.450
45.384
5.000

1,662.838
745.644
423.653
115.328
772.805
122.161
328.659
277.799

2,711.070
748.714
432.057
120.715
3,043.552
157.920
354.297
286.227

1,543.919
177.934
90.620
16.006
424.245
23.983
41.475
34.024

45.442
0.052
0.010
0.000
239.633
0.004
0.236
0.095

498.792
159.967
77.455
6.583
29.182
5.991
19.131
21.241

495.748
128.065
563.087
352.807
706.648
3,127.196
191.324
119.500
339.776
72.853
153.805
519.608
142.698

503.054
186.812
603.558
420.939
865.757
4,565.421
235.716
348.008
1,962.968
78.567
269.167
591.264
1,910.680

0.019
0.016
0.861
0.091
0.084
91.737
0.000
0.000
185.966
0.000
7.877
0.030
217.091

504.688
1,134.946
3,235.555
1,362.727
330.222
1,535.043
176.201
790.821
1,141.672
992.787
7,237.574
3,345.107
768.168
960.694
25.990

715.930
1,160.063
3,310.444
1,383.581
1,636.966
1,560.006
227.127
799.799
1,153.253
1,012.339
7,584.111
3,541.930
770.905
6,131.625
30.806

(34.800)
9.023
8.905
18.166
81.066
345.045
(40.473)
55.018
27.637
1.878
23.573
32.969
(167.613)
(0.621)
49.518
290.165
493.987
180.675
40.678
253.854
(2.430)
24.355
108.571
83.144
509.283
240.128
167.173
100.911
(0.668)

0.00
0.00
0.00
0.00
0.00
0.00
0.00

6,249.333

352

169
34,521

LIFE INSURANCE
1
2
3
4

American Life Insurance Company (Pak) Limited

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

31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12

500.000
500.456
850.000
627.120

10
10
10
10

2,477.576

123.887
(39.661)
914.118
553.373

0.00
0.00
55.00
45.00

0.00
0.00
17.65
0.00

0.00
0.00
72.65
45.00

1,551.717

1,298
1,422
2,720

REAL ESTATE INVESTMENT AND SERVICES

1
2

AKD Capital Limited

Pace (Pakistan) Limited

30-Jun-12
30-Jun-12

25.073
2,788.766

10
10

2,813.839

1.473
0.873

1.981
(1,471.916)

2.346

(1,469.935)

15.00
0.00

0.00
0.00

15.00
0.00

22.50
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.50
65.00
10.00
5.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
2.50
8.00
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
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

22.50
41.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
7.50
65.00
10.00
5.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
2.50
8.00
0.00
0.00

498.792
159.967
77.455
6.308
29.182
5.991
18.219
20.581

30.00
6.00
9.00
5.00
1.80
1.50
8.00
6.50

10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

(34.800)
9.023
6.678
16.970
81.066
345.045
(40.473)
24.599
27.637
1.886
23.573
32.969
(167.613)
(0.621)
49.518
290.165
497.475
180.675
40.678
253.854
(2.689)
24.355
108.571
83.144
509.283
240.128
167.173
100.911
(0.668)

0.00
5.50
0.00
5.00
14.75
20.00
0.00
65.00
10.00
1.20
21.00
3.00
0.00
0.00
15.00
24.00
11.50
10.00
6.50
19.00
0.00
0.00
10.18
7.50
17.50
8.00
10.00
17.50
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
2.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00

40.00
6.00
9.00
5.00
1.80
1.50
8.00
6.50
0.00
0.00
5.50
0.00
5.00
14.75
20.00
0.00
65.00
10.00
1.20
21.00
3.00
0.00
0.00
15.00
24.00
11.50
10.00
6.50
19.00
0.00
2.10
10.18
7.50
17.50
8.00
10.00
17.50
0.00

995
11,070
12,065

FINANCIAL SERVICES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Arif Habib Inv estments Limited

Arif Habib Limited
Arpak International Inv estments Limited
Capital Assets Leasing Corporation Limited
Dawood Capital Management Limited
Dawood Equities Limited
Escorts Inv estment Bank Limited
First Capital Securities Corporation Limited
First Credit & Inv estment Bank Limited
First Dawood Inv estment Bank Limited
First National Equities Limited
Grays Leasing Limited
IGI Inv estment Bank Limited
Inv est Capital Inv estment Bank Limited
Inv est & Finance Securities Limited
Jah angir Sidd iqui & Co. L imited (18 Mon th s D ata)
JS Global C apital L imited (18 Mon th s Data)
JS Investments Lim ited (18 Months Data)
KASB Securities Limited
Next Capital Limited
Orix Leasing Pakistan Limited
Pak-Gulf Leasing Company Limited
Perv ez Ahmed Securities Limited
Saudi Pak Leasing Company Limited
Security Inv estment Bank Limited
Security Leasing Corporation Limited
Sigma Corporation Limited
Standard Chartered Leasing Limited (Union)
Trust Inv estment Bank Limited
Trust Securities & Brokerage Limited

1
2
3
4
5
6
7
8
9

Al-Mal Securities & Serv ices Limited

English Leasing Limited
Inv estec Securities Limited
Jav ed Omer Vohra & Company Limited
National Assets Leasing Corporation Ltd.
Natov er Lease & Refinance Limited
Pakistan Industrial & Commercial Leasing Limited
Prudential Discount & Guarantee House Limited
Prudential Inv estment Bank

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
31-Dec-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

720.000
450.000
40.000
107.444
149.738
249.965
441.000
3,166.101
650.000
626.493
1,380.000
215.000
2,121.025
2,848.669
600.496
7,632.853
500.000
1,000.000
1,000.000
200.000
820.529
253.698
774.576
451.605
514.336
363.000
300.000
978.355
585.529
100.000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

144.580
365.911
(10.867)
7.868
0.809
(18.367)
(11.320)
(523.535)
(71.197)
(376.387)
31.635
(3.523)
(222.855)
9.305
217.775
2,362.563
290.325
202.729
131.396
(7.804)
201.864
22.505
(23.970)
(821.752)
2.791
112.029
12.710
97.856
(1,004.194)
(9.746)

1,328
3,629
890
672
642
4,580
497
3,225
975
2,984
570
325
3,797
9,561
3,962
15,323
1,082
4,689
5,783
392
4,239
115
7,627
1,614
2,332
278
50
3,159
2,216
978

DEFAULTERS SEGMENT
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

39

10
10
10
10
10
10
10
10
10
29,240.411

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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,109.135

87,514

EQUITY INVESTMENT INSTRUMENTS

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

Allied Rental Modaraba

Asian Stock Fund Limited
Atlas Fund of Funds
B. F. Modaraba
BRR Guardian Modaraba
Crescent Standard Modaraba
First Al - Noor Modaraba
First Capital Mutual Fund Limited
First Constellation Modaraba
First Dawood Mutual Fund
First Elite Capital Modaraba
First Equity Modaraba
First Fidelity Leasing Modaraba
First Habib Bank Modaraba
First Habib Modaraba
First IBL Modaraba
First Imrooz Modaraba
First National Bank Modaraba
First Pak Modaraba
First Paramount Modaraba
First Prudential Modaraba
First Punj ab Modaraba
First Tri - Star Modaraba
First UDL Modaraba
Golden Arrow Selected Stocks Fund Limited
JS Growth Fund
JS Value Fund Limited
KASB Modaraba
Meezan Balanced Fund
Modaraba Al - Mali
NAMCO Balanced Fund
Pak Oman Adv antage Fund
PICIC Energy Fund
PICIC Growth Fund
PICIC Inv estment Fund
Safeway Mutual Fund Limited
Standard Chartered Modaraba
Tri - Star Mutual Fund Limited
Pa ge 3 of 4

30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

750.000
900.000
525.000
75.152
780.463
200.000
210.000
300.000
580.750
113.400
524.400
264.138
397.072
1,008.000
201.875
30.000
250.000
125.400
58.633
872.177
340.200
211.631
263.866
760.492
3,180.045
1,185.750
282.744
1,200.000
184.239
1,080.000
1,000.000
1,000.000
2,835.000
2,841.250
544.500
453.835
50.000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10
10
10
10
10
10

(19.252)
59.346
29.668
45.368
282.094
548.634
8.837
711.425
605.821
6.679
47.673
91.329
617.354
155.209
323.130
582.862
217.796
205.017
292.934
105.760
60.991
130.683
113.973
732.127
347.065
185.529
1,709.818
0.090

0.023
0.000
0.000
0.009
118.306
0.228
0.000
0.015
0.598
0.000
0.000
0.000
0.053
348.265
0.000

0.000
0.000
0.000
0.276
0.000
0.000
0.912
0.660
0.000
0.000
0.000
2.226
1.196
0.000
0.000
0.000
30.418
0.000
(0.008)
0.000
0.000
0.000
0.000
0.000
0.000
(3.488)
0.000
0.000
0.000
0.259
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

260
766
988
7,132
1,755
620
2,021
665
4,570
5,798
8,508
4,102
5,043
1,227
358
1,131
4,138
1,165
10,847
4,638
3,222
4,891
21,136
5,345
1,171
971
3,864
314
152
6,601
11,947
17,799
260
8,941
2,453

DATA FOR THE YEAR 2012

SR.
NO.

YEAR
END

NAME OF COMPANY

PAID-UP
CAPITAL

FACE NOUMBER
VALUE OF SHARE

(Rs. in million)

39
40

Trust Modaraba
Unicap Modaraba

40
41
42
43

Dominion Stock Fund

First Inv estec Modaraba
Inv estec Mutual Fund
Prudential Stock Funds Limited

30-Jun-12
30-Jun-12

298.000
136.400

(In million)

10
10

29.800
13.640

EQUITY

TOTAL
ASSETS

BANK /
FINANCIAL
CHARGES

PROFIT
BEFORE
TAXATION

TAXATION

TOTAL INCOME

PROFIT
AFTER
TAXATION

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

(Rs. in million)

280.648
(0.359)

SALES /

400.547
4.242

87.029
0.521

0.000
0.000

2,778.290

35,184.486

51,820.136

10,637.715

1,256.742

3,729.384

12.110
(0.182)

77.910

4,954.932

5,925.061

2,189.855

14.677

925.062

77.910

4,954.932

5,925.061

2,189.855

14.677

925.062

0.000
0.003

12.110
(0.186)

CASH
STOCK
TOTAL
DIVIDEND DIVIDEND DIVIDEND
%

0.00
0.00

0.00
0.00

0.00
0.00

NUMBER
OF
SHARE
HOLDERS
2,672
4,899

DEFAULTERS SEGMENT
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12

44

10
10
10
10
26,014.411

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

0.00
0.00
0.00
0.00

32.454

3,696.930

3.638

921.424

3.638

921.424

162,370

SOFTW ARE N COMPUTER SERVICES

1

NetSol Technologies Limited

30-Jun-12

779.102

10

779.102

0.00

0.00

0.00

0.00

0.00

0.00

4,009
4,009

TECHNOLOGY HARDW ARE AND EQUIPMENT

1

TPL Trakker Limited

30-Jun-12

2,172.490
2,172.490

Pa ge 4 of 4

10

217.249

2,412.839

3,644.283

942.932

127.672

123.191

40.694

82.498

217.249

2,412.839

3,644.283

942.932

127.672

123.191

40.694

82.498