Beruflich Dokumente
Kultur Dokumente
Total Assets
Deposits
Advances
Investments
Pre-Tax Profit
After-Tax Profit
Earnings Per Share (Rs.)
No. of Branches
No. of Employees
2008
817758
624939
412987
170822
23001
15459
8.36
1276
15441
Rupees in Millions
2009
2010
2011
944583 1037750 1149578
727465
832152
927421
475243
477507
525046
217643
301324
319531
21300
24415
26011
17562
17563
17605
9.49
9.49
9.52
1287
1289
1300
16248
16457
16924
2012
1309339
1037785
657381
343538
23258
16163
8.74
1317
16440
400000
350000
300000
250000
200000
150000
100000
50000
0
Investments(Rs. In Million)
301324
319531
343538
217643
170822
2008
2009
2010
2011
2012
Rupees in Millions
Year
Share Capital
Reserves
Borrowings
Deposits
Other Liabilities
Horizontal Analysis (%)
Share Capital
Reserves
Borrowings
Deposits
Other Liabilities
2008
8,969
19,941
40,458
624,939
39,656
100
100
100
100
100
2009
2010
2011
10,764
13,455
16,818
22,682
24,450
25,343
45,278
20,104
26,372
727,465 832,152 927,421
42,269
46,160
53,951
120
114
112
116
107
150
123
50
133
116
188
127
65
148
136
2012
18,500
28,818
50,251
1,037,785
55,628
206
145
124
166
140
39,656
2008
42,269
2009
55,628
46,160
2010
2011
2012
Rupees in Millions
Year
2008
Lending's to Financial Institutions
17,128,032
Investments
170,822,491
Advances
412,986,865
Operating Fixed Assets 24,217,655
Other Assets
44,550,347
Horizontal Analysis (%)
Lending's to Financial Institutions100
Investments
100
Advances
100
Operating Fixed Assets
100
Other Assets
100
2009
19,587,176
217,642,822
475,243,431
25,147,192
59,666,438
114
127
115
104
134
2010
23,025,156
301,323,804
477,506,564
26,888,226
53,496,240
2011
44,380,396
319,531,213
525,045,764
27,453,815
65,973,449
2012
8,272,645
343,537,529
657,381,154
27,949,833
80,162,206
48 (,000)
Other Assts
134
176
90,000,000
116
80,000,000
111
70,000,000
120
259
187
127
113
148
201
159
115
180
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
2008
2009
2010
2011
2012
er Assts (,000)
2012
Assets
Cash and balances with
treasury banks
Balances with other banks
Lending's to financial
institutions
Investments
Advances
Operating fixed assets
Deferred tax assets
Other assets
2008
2009
2010
2011
106503756
38344608
115,827,868
28,405,564
115,442,360
30,389,664
131,675,907
27,581,695
17128032
170822491
412986865
24217655
3204572
44550347
817758326
19,587,176
217,642,822
475,243,431
25,147,192
3,062,271
59,666,438
944,582,762
23,025,156
301,323,804
477,506,564
26,888,226
6,952,666
53,496,240
1,035,024,680
44,380,396
319,531,213
525,045,764
27,453,815
7,935,497
65,973,449
1,149,577,736
10219061
10,621,169
8,006,631
9,104,710
40458926
624939016
45,278,138
727,464,825
20,103,591
832,151,888
26,371,675
927,421,438
25274
42,629
106,704
76,477
39656831
715299108
102459218
42,269,623
825,676,384
118,906,378
46,160,038
906,528,852
128,495,828
55,628,666
1,158,061,555
151,277,750
8969751
19941047
52456204
81367002
21092216
102459218
10,763,702
22,681,707
60,696,510
94,141,919
24,764,459
118,906,378
13,454,628
24,450,244
65,857,438
103,762,310
24,733,518
128,495,828
18,500,114
28,818,528
68,715,995
116,034,637
35,243,113
151,277,750
LIABILITIES
Bills payable
Borrowings from financial
institutions
Deposits and other accounts
Sub-ordinated loans
Liabilities against assets
subject to finance lease
Deferred tax liabilities net
Other liabilities
Net Assets
Represented By
Share capital
Reserves
Unappropriated Profit
Surplus
2012
158,332,708
30,222,338
8,272,645
343,537,529
657,381,154
27,949,833
3,480,892
80,162,206
1,309,339,305
14,367,639
50,250,684
1,037,784,947
29,619
2008
(%)
2009
(%)
2011
(%)
2012
(%)
100
109
(108)
124
149
100
74
(79)
72
79
Investments
100
114
(134)
259
48
100
127
(176)
187
201
Advances
100
115
(116)
127
159
100
104
(111)
113
115
100
96
(217)
248
109
Other assets
100
134
(120)
148
180
100
116
(127)
141
160
Bills payable
Borrowings from financial
institutions
100
104
(78)
89
141
100
112
(50)
65
124
100
116
(133)
148
166
Sub-ordinated loans
Liabilities against assets
subject to finance lease
100
169
(422)
303
117
100
107
(116)
140
140
Assets
Cash and balances with
treasury banks
2010
(%)
55,628,666
1,158,061,555
151,277,750
18,500,114
28,818,528
68,715,995
116,034,637
35,243,113
151,277,750
Other liabilities
100
115
(127)
162
162
Net Assets
100
116
(125)
148
148
Share capital
100
120
(150)
206
206
Reserves
100
114
(123)
145
145
Unappropriated Profit
100
116
(126)
131
131
100
116
(128)
143
143
100
117
(117)
167
167
100
116
(125)
148
148
Surplus
Rupees in Millions
Markup/Return/Interest earned
Markup/Return/Interest Expensed
2008
2009
2010
2011
60,942,798
23,884,768
77,947,697
40,489,649
88,472,134
45,250,476
95,325,179
48,515,618
37,458,048
11,043,469
605,629
20,237
11,669,335
25,788,713
43,221,658
7,011,046
2,954,678
3,965
9,969,689
33,251,969
46,809,561
6,201,358
3,137,768
9,339,126
37,470,435
8,930,391
1,920,336
3,028,165
4,591,894
2,355
552,216
44,814,070
9,631,579
1,099,493
2,211,139
2,512,363
6,730
2,171,336
50,884,609
9,587,856
1,747,073
3,132,461
2,390,211
(41,011)
2,520,458
56,807,483
18,171,198
747,521
583,361
19,502,080
23,000,998
22,571,470
620,780
321,647
23,513,897
21,300,173
26,202,577
148,026
118,887
26,469,490
24,415,119
30,117,272
541,186
137,852
30,796,310
26,011,173
Taxation:
11,762,650
(4,220)
7,542,408
8,871,513
(4,133,282)
(999,904)
17,561,846
9,835,048
(939,256)
(2,043,887)
17,563,214
9,193,471
260,000
(1,047,020)
17,604,722
Current
Prior Years
Deferred
2012
100,092,132
56,417,827
Rupees in Millions
2008
(%)
2009
(%)
2010
(%)
Markup/Return/Interest earned
Markup/Return/Interest Expensed
100
100
128
170
145
189
43,674,305
7,155,149
842,111
7,997,260
35,677,045
100
101
117
100
104
66
100
100
162
506
792
99
100
106
91
Net Markup
100
99
127
10,706,506
3,626,356
3,703,319
3,220,442
(2,472)
2,595,171
59,526,367
100
113
122
Dividend income
100
67
38
100
76
56
100
1,161
635
100
100
138
44
394
174
Total Income
100
105
120
35,736,823
371,514
160,324
36,268,661
23,257,706
Administration expenses
100
124
144
100
83
20
Other charges
Total non markup/interest expenses
100
100
55
121
20
136
100
93
106
7,526,333
(431,262)
16,162,635
Taxation:
100
75
84
100
100
23,694
233
48,433
233
Current
Prior Years
Deferred
Profit after taxation
2011
(%)
2012
(%)
156
203
164
236
126
118
59
68
841
-
226
-
85
73
144
137
121
135
61
126
79
93
604
814
(2,403)
202
(145)
208
134
140
166
197
72
50
24
158
27
186
113
101
78
64
24,811
233
10,219
214
Year
Ratio%
Year
Ratio%
Debt to Equity
Year
Ratio%
advances to deposits
Year
Ratio%
Cash Ratio
Year
Ratio%
current ratio
Year
Ratio%
Return on deposits
Year
Ratio%
return on investment
Year
Ratio%
return on capital
Year
Ratio%
assets turnover
Year
Ratio%
Year
Ratio%