Data For The Year 2013: Oil and Gas

DATA FOR THE YEAR 2013
BANK / PROFIT PROFIT NUMBER

SR. SYMBOL YEAR PAID-UP FACE NOUMBER EQUITY TOTAL SALES / FINANCIAL BEFORE TAXATION AFTER CASH STOCK TOTAL OF
NO. NAME OF COMPANY END CAPITAL VALUE OF SHARE ASSETS TOTAL INCOME CHARGES TAXATION TAXATION DIVIDEND DIVIDEND DIVIDEND SHARE
(Rs. in million) (In million) (Rs. in million) (Rs. in million) (Rs. in million) (Rs. in million) (Rs. in million) (Rs. in million) (Rs. in million) % % % HOLDERS
OIL AND GAS
1 APL Attock Petroleum Limited 30-Jun-13 691.200 10 69.120 14,043.457 30,097.519 164,710.177 1,666.129 5,593.404 1,686.870 3,906.534 450.00 20.00 470.00 2,337
2 ATRL Attock Refinery Limited 30-Jun-13 852.930 10 85.293 18,085.889 64,634.802 163,300.532 548.555 6,053.164 2,137.508 3,915.656 50.00 0.00 50.00 3,383
3 BPL Burshane LPG (Pakistan) Limited 30-Jun-13 226.400 10 22.640 425.005 792.912 2,350.872 4.073 87.234 31.775 55.459 28.00 0.00 28.00 1,091
4 BYCO Byco Petroleum Pakistan Limited 30-Jun-13 9,778.587 10 977.859 (11,299.687) 43,842.034 66,187.006 2,795.789 (4,728.610) 174.707 (4,903.317) 0.00 0.00 0.00 15,493
5 MARI Mari Petroleum Company Limited 30-Jun-13 918.750 10 91.875 13,556.733 34,192.438 11,777.767 626.388 3,488.491 1,067.415 2,421.076 37.06 0.00 37.06 2,779
6 NRL National Refinery Limited 30-Jun-13 799.666 10 79.967 26,871.354 55,676.918 179,184.415 870.547 4,474.807 1,630.350 2,844.457 150.00 0.00 150.00 4,588
7 OGDC Oil & Gas Development Company Limited 30-Jun-13 43,009.284 10 4,300.928 323,658.701 414,011.041 223,365.490 2,315.324 145,816.288 55,039.579 90,776.709 82.50 0.00 82.50 20,556
8 POL Pakistan Oilfields Limited 30-Jun-13 2,365.459 10 236.546 32,946.807 53,638.921 28,878.137 830.372 14,550.726 3,722.372 10,828.354 450.00 0.00 450.00 4,190
9 PPL Pakistan Petroleum Limited 30-Jun-13 16,430.964 10 1,643.096 149,354.340 212,901.221 102,356.656 394.432 62,627.743 20,676.547 41,951.196 105.00 20.00 125.00 20,536
10 PRL Pakistan Refinery Limited 30-Jun-13 350.000 10 35.000 (1,730.247) 27,412.625 132,114.396 358.301 1,237.594 741.576 496.018 28.50 0.00 28.50 3,603
11 PSO Pakistan State Oil Company Limited 30-Jun-13 2,469.872 10 246.987 61,887.604 281,308.238 1,100,122.318 7,591.156 19,088.672 6,530.727 12,557.945 50.00 20.00 70.00 14,453
12 SHEL Shell Pakistan Limited 31-Dec-13 856.100 10 85.610 7,222.526 40,595.925 249,213.991 532.151 2,424.493 1,363.332 1,061.161 40.00 25.00 65.00 6,256
12 78,749.212 7,874.921 635,022.482 1,259,104.594 2,423,561.757 18,533.217 260,714.006 94,802.758 165,911.248 99,265
CHEMICALS
1 AGL Agritech Limited 31-Dec-13 3,924.300 10 392.430 5,422.146 44,239.183 8,627.669 4,659.352 (3,866.609) (484.452) (3,382.157) 0.00 0.00 0.00 614
2 AHCL Arif Habib Corporation Limited 30-Jun-13 4,537.500 10 453.750 24,684.532 29,970.124 2,158.637 292.027 1,514.201 148.456 1,365.745 25.00 0.00 25.00 7,198
3 BAPL Bawany Air Products Limited 30-Jun-13 75.025 10 7.503 111.064 215.280 238.519 9.490 21.949 8.965 12.984 0.00 0.00 0.00 682
4 BIFO Biafo Industries Limited 30-Jun-13 200.000 10 20.000 499.959 910.862 1,284.691 12.209 371.084 84.822 286.261 130.00 0.00 130.00 470
5 ARPL Archroma Pakistan Limited (Clariant) 31-Dec-13 341.179 10 34.118 4,850.393 6,487.138 7,480.119 175.437 2,414.320 509.506 1,904.814 500.00 0.00 500.00 1,906
6 DAWH Dawood Hercules Corporation Limited 31-Dec-13 4,812.871 10 481.287 19,478.861 20,602.905 939.224 65.447 454.612 25.327 429.285 10.00 0.00 10.00 3,886
7 DCH Descon Chemicals Limited 30-Jun-13 997.789 5 199.558 343.516 1,534.135 2,402.440 110.466 (43.318) (1.216) (42.101) 0.00 0.00 0.00 3,152
8 DOL Descon Oxychem Limited 30-Jun-13 1,020.000 10 102.000 557.725 2,911.953 1,369.547 255.528 (45.918) 5.308 (51.226) 0.00 0.00 0.00 4,171
9 DSFL Dewan Salman Fibre Limited 30-Jun-13 3,663.211 10 366.321 (10,528.390) 11,340.920 0.000 96.346 (1,248.581) (101.945) (1,146.636) 0.00 0.00 0.00 21,195
10 DYNO Dynea Pakistan Limited 30-Jun-13 94.362 5 18.872 678.500 980.464 2,390.922 12.989 242.168 85.843 156.326 50.00 0.00 50.00 1,365
11 EFERT Engro Fertilizers Limited 31-Dec-13 12,228.000 10 1,222.800 25,069.232 109,928.787 50,128.936 8,669.569 8,383.952 2,886.847 5,497.105 0.00 0.00 0.00
12 ENGRO Engro Corporation Limited * 31-Dec-13 5,112.694 10 511.269 29,759.618 37,747.620 4,877.790 1,020.262 3,448.718 334.328 3,114.390 0.00 0.00 0.00 14,106
13 EPCL Engro Polymer & Chemicals Limited 31-Dec-13 6,634.688 10 663.469 6,933.810 25,240.178 24,591.905 1,373.541 1,344.428 627.261 717.167 0.00 0.00 0.00 34,391
14 FATIMA Fatima Fertilizer Company Limited 31-Dec-13 21,000.000 10 2,100.000 32,758.958 79,289.945 33,495.889 4,169.002 12,320.533 4,298.348 8,022.185 25.00 0.00 25.00 12,640
15 FFBL Fauji Fertilizer Bin Qasim Limited 31-Dec-13 9,341.100 10 934.110 13,788.374 37,162.123 54,455.168 1,514.931 8,361.673 2,748.662 5,613.011 50.00 0.00 50.00 14,530
16 FFC Fauji Fertilizer Company Limited 31-Dec-13 12,722.382 10 1,272.238 25,140.755 67,829.070 74,480.611 756.215 29,418.548 9,284.000 20,134.548 153.50 0.00 153.50 16,414
17 GATI Gatron (Industries) Limited 30-Jun-13 383.645 10 38.365 3,922.824 6,711.602 11,348.105 77.588 228.600 (91.226) 319.826 40.00 0.00 40.00 1,358
18 GGL Ghani Gases Limited 30-Jun-13 724.630 10 72.463 927.304 2,547.890 1,217.455 55.409 158.003 6.097 151.906 5.00 2.50 7.50 1,177
19 ICI ICI Pakistan Limited 30-Jun-13 923.591 10 92.359 9,788.989 20,944.705 18,315.678 187.062 1,026.088 338.321 687.767 0.00 0.00 0.00 10,852
20 ICL Ittehad Chemicals Limited 30-Jun-13 360.000 10 36.000 1,376.226 4,269.658 4,278.107 121.899 333.315 38.692 294.623 15.00 38.89 53.89 484
21 LPGL Leiner Pak Gelatine Limited 30-Jun-13 75.000 10 7.500 138.838 558.767 705.290 12.203 9.562 6.844 2.718 0.00 0.00 0.00 574
22 LINDE Linde Pakistan Limited 31-Dec-13 250.387 10 25.039 1,703.194 4,189.399 4,016.101 105.051 245.408 63.941 181.467 55.00 0.00 55.00 1,683
23 LOTCHEM Lotte Chemical Pakistan Limited 31-Dec-13 15,142.072 10 1,514.207 11,577.259 20,043.156 57,069.684 126.835 (348.166) 197.936 (546.102) 0.00 0.00 0.00 18,319
24 NICL Nimir Industrial Chemicals Limited 30-Jun-13 1,105.905 5 221.181 1,264.445 2,185.469 3,002.335 96.854 232.533 105.452 127.081 0.00 0.00 0.00 3,827
25 PGCL Pakistan Gum & Chemicals Limited 31-Dec-13 42.486 10 4.249 491.067 679.738 1,317.205 9.133 92.549 16.108 76.441 50.00 0.00 50.00 458
26 PPVC Pakistan PVC Limited 30-Jun-13 149.580 10 14.958 (257.764) 186.628 3.373 7.246 (10.440) 1.247 (11.687) 0.00 0.00 0.00 437
27 SARC Sardar Chemical Industries Limited 30-Jun-13 60.000 10 6.000 102.806 154.932 174.378 5.870 4.992 1.409 3.583 0.00 0.00 0.00 2,040
28 SHCI Shaffi Chemical Industries Limited 30-Jun-13 120.000 10 12.000 (29.986) 65.179 11.265 0.033 (72.618) 1.510 (74.128) 0.00 0.00 0.00 905
29 SITC Sitara Chemical Industries Limited 30-Jun-13 214.294 10 21.429 5,375.625 13,365.097 8,099.795 486.829 1,374.446 338.342 1,036.104 100.00 0.00 100.00 2,099
30 SPL Sitara Peroxide Limited 30-Jun-13 551.000 10 55.100 261.247 2,589.044 1,110.400 189.014 (9.921) 9.307 (19.228) 0.00 0.00 0.00 10,021
31 UDPL United Distributors Pakistan Limited 30-Jun-13 91.839 10 9.184 419.540 638.505 369.847 26.174 286.183 1.350 284.833 0.00 0.00 0.00 1,287
32 WAHN Wah Noble Chemicals Limited 30-Jun-13 90.000 10 9.000 500.386 691.070 1,211.238 0.481 155.938 40.697 115.241 55.00 0.00 55.00 956
DEFAULTERS SEGMENT
1 MWMP Mandviwalla Mauser Plastic Industries Limited 30-Jun-13 73.554 10 7.355 (263.110) 143.149 16.945 1.343 3.110 0.000 3.110 0.00 0.00 0.00 2,832
33 107,063.085 10,926.114 216,847.945 556,354.676 381,189.269 24,701.835 66,801.343 21,536.088 45,265.255 196,029
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* Engro Corporation issued 10% Specie Dividend.
FORESTRY (PAPER AND BOARD)
1 CEPB Century Paper & Board Mills Limited 30-Jun-13 1,060.252 10 106.025 5,838.437 13,275.091 14,235.621 692.907 1,405.929 477.763 928.166 0.00 20.00 20.00 1,978
2 PPP Pakistan Paper Products Limited 30-Jun-13 60.000 10 6.000 257.057 522.456 501.239 7.326 60.024 21.228 38.795 30.00 0.00 30.00 874
3 SEPL Security Papers Limited 30-Jun-13 411.499 10 41.150 3,471.792 4,795.392 1,856.926 61.033 468.080 147.848 320.232 40.00 20.00 60.00 1,477
DEFAULTERS SEGMENT
1 ABSON Abson Industries Limited 30-Jun-13 10 0.000 0.000 0.00
4 1,531.751 153.175 9,567.286 18,592.939 16,593.786 761.266 1,934.033 646.839 1,287.193 4,329
INDUSTRIAL METALS AND MINING
1 ASL Aisha Steel Mills Limited 30-Jun-13 2,680.000 10 268.000 2,251.700 14,350.533 4,341.602 891.223 (1,114.802) (368.965) (745.837) 0.00 0.00 0.00 5,110
2 CSAP Crescent Steel & Allied Products Limited 30-Jun-13 564.600 10 56.460 3,900.229 4,808.941 5,001.667 62.903 1,086.718 270.978 815.740 35.00 10.00 45.00 2,553
3 HSPI Huffaz Seamless Pipe Industries Limited 30-Jun-13 554.844 10 55.484 1,169.757 7,290.269 2,182.211 58.431 (101.361) (66.286) (35.075) 0.00 0.00 0.00 1,596
4 INIL International Industries Limited 30-Jun-13 1,198.926 10 119.893 4,377.505 14,565.853 17,729.744 699.131 698.906 140.763 558.143 32.50 0.00 32.50 2,882
5 ISL International Steels Limited 30-Jun-13 4,350.000 10 435.000 4,516.807 14,763.910 17,602.670 992.695 442.791 79.327 363.464 0.00 0.00 0.00 1,669
6 STPL Siddiqsons Tin Plate Limited 30-Jun-13 785.201 10 78.520 935.464 2,678.401 2,770.787 130.330 (74.751) (10.095) (64.655) 0.00 0.00 0.00 2,818
DEFAULTERS SEGMENT
1 DSL Dost Steels Limited 30-Jun-13 674.645 10 67.465 585.672 2,047.961 0.000 0.000 (6.194) 0.000 (6.194) 0.00 0.00 0.00 11,860
2 MSCL Metropolitan Steel Corporation Limited 30-Jun-13 10 0.000 0.000 0.00
3 QUSW Quality Steel Works Limited 30-Jun-13 10 0.000 0.000 0.00
9 10,808.216 1,080.822 17,737.134 60,505.868 49,628.681 2,834.713 931.308 45.722 885.586 28,488
CONSTRUCTION AND MATERIALS (CEMENT)
1 ACPL Attock Cement Pakistan Limited 30-Jun-13 995.848 10 99.585 7,946.651 10,705.596 11,507.706 14.894 2,676.085 540.000 2,136.085 130.00 15.00 145.00 996
2 AKZO Akzo Nobel Pakistan Limited 31-Dec-13 464.433 10 46.443 1,995.154 4,248.630 5,265.144 35.219 936.935 331.209 605.726 25.00 0.00 25.00 11,069
3 BERG Berger Paints Pakistan Limited 30-Jun-13 181.864 10 18.186 462.598 3,038.430 4,167.303 164.115 101.368 41.350 60.018 5.00 0.00 5.00 1,322
4 BGL Balochistan Glass Limited 30-Jun-13 1,716.000 10 171.600 (1,711.022) 2,348.255 2,714.121 224.710 (216.368) 9.931 (226.299) 0.00 0.00 0.00 1,959
5 BUXL Buxly Paints Limited 30-Jun-13 14.400 10 1.440 6.427 98.259 142.246 6.009 0.843 0.711 0.132 0.00 0.00 0.00 598
6 BWCL Bestway Cement Limited 30-Jun-13 5,793.849 10 579.385 23,576.547 39,855.981 24,074.046 1,009.128 8,681.128 2,392.857 6,288.271 40.00 0.00 40.00 285
7 CHCC Cherat Cement Company Limited 30-Jun-13 955.801 10 95.580 3,708.534 5,064.501 6,294.376 108.988 1,581.700 357.486 1,224.214 25.00 0.00 25.00 4,251
8 DADX Dadex Eternit Limited 30-Jun-13 107.640 10 10.764 285.582 2,881.060 2,374.266 120.485 (0.237) 12.073 (12.310) 0.00 0.00 0.00 3,823
9 DBCI Dadabhoy Cement Industries Limited 30-Jun-13 982.366 10 98.237 233.938 3,646.348 0.000 0.003 (116.673) 0.000 (116.673) 0.00 0.00 0.00 4,820
10 DCL Dewan Cement Limited 30-Jun-13 3,891.133 10 389.113 4,479.583 21,597.468 8,657.569 14.473 422.448 36.024 386.424 0.00 0.00 0.00 6,947
11 DGKC D. G. Khan Cement Company Limited 30-Jun-13 4,381.191 10 438.119 47,998.214 63,526.719 24,915.924 994.879 7,095.858 1,593.689 5,502.169 30.00 0.00 30.00 5,903
12 DNCC Dandot Cement Company Limited 30-Jun-13 948.400 10 94.840 (2,796.642) 2,690.829 145.272 19.269 (463.639) 3.168 (466.807) 0.00 0.00 0.00 711
13 EMCO Emco Industries Limited 30-Jun-13 350.000 10 35.000 17.904 2,252.374 1,555.808 108.161 (39.136) (5.201) (33.935) 0.00 0.00 0.00 794
14 FCCL Fauji Cement Company Limited 30-Jun-13 13,311.158 10 1,331.116 15,936.361 30,305.049 15,967.900 1,512.148 3,085.525 988.458 2,097.067 12.50 0.00 12.50 10,926
15 FECTC Fecto Cement Limited 30-Jun-13 501.600 10 50.160 1,909.054 3,359.022 4,588.064 143.328 705.968 122.818 583.150 15.00 0.00 15.00 2,175
16 FLYNG Flying Cement Company Limited 30-Jun-13 1,760.000 10 176.000 1,588.996 5,853.693 841.230 23.791 29.750 18.633 11.118 0.00 0.00 0.00 4,911
17 FRCL Frontier Ceramics Limited 30-Jun-13 77.412 10 7.741 (41.435) 817.522 302.938 1.890 (10.377) (8.141) (2.236) 0.00 0.00 0.00 979
18 GAMON Gammon Pakistan Limited 30-Jun-13 282.662 10 28.266 191.165 607.355 59.910 0.062 (19.144) (0.785) (18.359) 0.00 0.00 0.00 2,293
19 GWLC Gharibwal Cement Limited 30-Jun-13 4,002.739 10 400.274 1,663.096 12,901.950 6,230.216 770.936 1,066.020 15.475 1,050.545 0.00 0.00 0.00 2,405
20 HADC Hayderi Construction Company Limited 30-Jun-13 32.000 5 6.400 3.077 9.001 0.000 0.001 (8.936) 0.807 (9.744) 0.00 0.00 0.00 1,758
21 JVDC Javedan Corporation Limited 30-Jun-13 581.282 10 58.128 (1,416.457) 11,239.235 2,395.273 378.054 722.979 12.087 710.892 0.00 0.00 0.00 2,341
22 KCL Karam Ceramics Limited 30-Jun-13 145.487 10 14.549 271.224 876.562 1,156.075 34.496 17.409 13.042 4.366 0.00 0.00 0.00 361
23 KOHC Kohat Cement Company Limited 30-Jun-13 1,287.572 10 128.757 6,041.048 10,794.590 11,297.213 248.973 3,769.540 1,136.908 2,632.633 50.00 20.00 70.00 2,394
24 LPCL Lafarge Pakistan Cement Limited 31-Dec-13 13,126.445 10 1,312.644 13,032.654 20,196.861 10,302.148 666.640 1,200.892 (601.911) 1,802.802 3.00 0.00 3.00 9,193
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25 LUCK Lucky Cement Limited 30-Jun-13 3,233.750 10 323.375 41,035.443 50,196.175 37,810.456 89.258 11,700.534 1,986.586 9,713.948 80.00 0.00 80.00 6,288
26 MLCF Maple Leaf Cement Factory Limited 30-Jun-13 5,277.340 10 527.734 6,770.913 32,373.090 17,357.376 1,704.652 3,162.615 (62.080) 3,224.695 0.00 0.00 0.00 11,367
27 PIOC Pioneer Cement Limited 30-Jun-13 2,271.489 10 227.149 4,442.683 11,602.157 7,568.432 170.280 2,248.399 713.257 1,535.142 40.00 0.00 40.00 7,331
28 POWER Power Cement Limited (Al-Abbas Cement) 30-Jun-13 3,656.900 10 365.690 1,495.371 5,619.144 3,511.774 382.966 434.483 64.522 369.961 0.00 0.00 0.00 2,332
29 SMCPL Safe Mix Concrete Products Limited 30-Jun-13 200.000 10 20.000 212.318 346.208 646.488 9.403 7.887 (7.338) 15.226 0.00 0.00 0.00 729
30 STCL Shabbir Tiles & Ceramics Limited 30-Jun-13 721.277 5 144.255 1,791.801 4,756.125 4,898.217 303.097 130.874 48.552 82.322 10.00 5.00 15.00 2,703
31 THCCL Thatta Cement Company Limited 30-Jun-13 997.181 10 99.718 1,106.718 2,196.951 2,361.192 83.067 257.044 108.566 148.478 5.00 0.00 5.00 951
32 ZELP Zeal-Pak Cement Factory Limited 30-Jun-13 4,278.385 10 427.839 (394.016) 2.498 (396.514) 0.00 0.00 0.00
DEFAULTERS SEGMENT
1 CEFP Central Forest Products Limited 30-Jun-13 30.000 10 3.000 (25.968) 298.386 0.000 0.001 (2.461) 0.009 (2.470) 0.00 0.00 0.00 875
2 DCTL Dadabhoy Construction & Technology Limited 30-Jun-13 23.228 10 2.323 (39.323) 6.218 4.172 0.002 1.838 0.000 1.838 0.00 0.00 0.00 1,302
3 MIGM Mineral Grinding Mills Limited 30-Jun-13 10 0.000 0.000 0.00
35 76,580.832 7,733.411 182,172.207 366,309.744 219,112.855 9,343.377 48,767.134 9,865.260 38,901.874 117,092
GENERAL INDUSTRIALS
1 BPBL Balochistan Particle Board Limited 30-Jun-13 30.000 5 6.000 (7.421) 11.374 3.521 0.136 2.231 0.306 1.925 0.00 0.00 0.00 1,230
2 CPPL Cherat Packaging Limited 30-Jun-13 275.400 10 27.540 1,211.844 3,561.474 4,129.334 156.953 175.395 56.826 118.569 20.00 0.00 20.00 1,440
3 ECOP EcoPack Limited 30-Jun-13 229.770 10 22.977 135.156 1,620.355 1,769.998 116.769 41.662 39.199 2.463 0.00 0.00 0.00 2,454
4 GHGL Ghani Glass Limited 30-Jun-13 1,173.514 10 117.351 6,262.917 10,947.611 10,361.879 335.836 1,067.263 196.684 870.579 0.00 15.00 15.00 1,086
5 GVGL Ghani Value Glass Limited 30-Jun-13 75.350 10 7.535 222.271 572.856 570.011 0.282 36.788 11.102 25.686 5.00 0.00 5.00 599
6 MACFL MacPac Films Limited 30-Jun-13 388.860 10 38.886 511.743 1,246.161 1,462.014 127.003 294.109 85.394 208.715 5.00 0.00 5.00 1,285
7 MERIT Merit Packaging Limited 30-Jun-13 47.428 10 4.743 1.264 1,280.627 1,389.259 98.118 (85.256) 3.172 (88.428) 0.00 0.00 0.00 654
8 PKGS Packages Limited 31-Dec-13 843.795 10 84.380 42,089.528 53,269.302 14,887.857 845.253 1,985.571 438.862 1,546.709 80.00 0.00 80.00 3,765
9 SIEM Siemens (Pakistan) Engineering Co. Limited 30-Sep-13 82.470 10 8.247 4,464.704 16,786.171 13,039.194 274.379 (820.859) 154.084 (974.943) 200.00 0.00 200.00 1,187
10 THALL Thal Limited 30-Jun-13 405.150 5 81.030 9,041.797 10,491.785 12,766.238 12.573 2,226.771 602.476 1,624.295 200.00 0.00 200.00 4,816
11 TRIPF Tri-Pack Films Limited 31-Dec-13 300.000 10 30.000 2,075.185 13,735.634 11,950.081 614.150 318.057 108.901 209.156 0.00 0.00 0.00 1,667
DEFAULTERS SEGMENT
1 DBSL Dadabhoy Sack Limited 30-Jun-13 40.000 10 4.000 30.966 58.996 0.000 0.000 (5.211) 0.000 (5.211) 0.00 0.00 0.00 88
2 HACC Hashimi Can Company Limited 30-Jun-13 10 0.000 0.000 0.00
13 3,891.738 432.689 66,039.953 113,582.346 72,329.385 2,581.452 5,236.521 1,697.007 3,539.514 20,271
ELECTRONIC AND ELECTRICAL GOODS
1 CECL The Climax Engineering Company Limited 30-Jun-13 33.120 10 3.312 0.692 797.100 92.523 1.671 (62.469) 0.463 (62.932) 0.00 0.00 0.00 771
2 JOPP Johnson & Phillips (Pakistan) Limited 30-Jun-13 54.500 10 5.450 (5.071) 404.121 103.179 5.454 (6.970) 1.261 (8.231) 0.00 0.00 0.00 1,107
3 PCAL Pakistan Cables Limited 30-Jun-13 284.623 10 28.462 1,549.626 3,592.066 6,164.555 86.042 266.045 89.063 176.982 40.00 0.00 40.00 1,842
3 372.243 37.224 1,545.247 4,793.287 6,360.257 93.167 196.606 90.787 105.819 3,720
ENGINEERING
1 ADOS Ados Pakistan Limited 30-Jun-13 65.826 10 6.583 274.448 877.808 1,061.079 0.881 152.704 54.373 98.331 25.00 0.00 25.00 888
2 AKGL Al - Khair Gadoon Limited 30-Jun-13 100.000 10 10.000 207.643 488.979 1,145.746 3.184 40.336 14.837 25.499 0.00 0.00 0.00 392
3 AGTL Al-Ghazi Tractors Limited 31-Dec-13 214.682 5 42.936 8,218.959 9,826.433 9,262.626 0.396 2,023.294 651.804 1,371.490 500.00 35.00 535.00 1,618
4 BCL Bolan Castings Limited 30-Jun-13 104.296 10 10.430 560.050 1,344.396 1,745.974 49.354 33.698 10.814 22.884 0.00 10.00 10.00 783
5 DWAE Dewan Automotive Engineering Limited 30-Jun-13 10 0.000 0.000 0.00
6 GHNI Ghandhara Industries Limited 30-Jun-13 213.044 10 21.304 318.571 4,136.320 2,812.958 175.895 183.166 55.430 127.736 0.00 0.00 0.00 4,731
7 HINO Hinopak Motors Limited 31-Mar-13 124.006 10 12.401 1,561.964 5,060.978 7,528.140 324.999 44.882 17.799 27.083 16.38 0.00 16.38 1,053
8 KSBP KSB Pumps Company Limited 31-Dec-13 132.000 10 13.200 973.149 2,324.707 2,577.686 23.274 200.962 42.951 158.011 40.00 0.00 40.00 979
9 MTL Millat Tractors Limited 30-Jun-13 402.660 10 40.266 4,763.840 10,125.400 22,698.651 64.554 3,172.972 1,034.326 2,138.646 550.00 20.00 570.00 3,184
Page 3 of 14
10 PECO Pakistan Engineering Company Limited 30-Jun-13 56.902 10 5.690 (1,136.162) 9,585.520 385.771 26.479 (153.483) (70.376) (83.107) 0.00 0.00 0.00 2,325
10 1,413.416 162.810 15,742.462 43,770.541 49,218.632 669.017 5,698.532 1,811.958 3,886.574 15,953
INDUSTRIAL TRANSPORTATION
1 PIBTL Pakistan International Bulk Terminal Limited 30-Jun-13 10 0.000 0.000 0.00
2 PICT Pakistan International Container Terminal Ltd. 31-Dec-13 1,091.532 10 109.153 2,789.805 7,676.380 7,974.394 191.529 3,429.491 1,178.710 2,250.781 445.00 0.00 445.00 2,432
3 PNSC Pakistan National Shipping Corporation 30-Jun-13 1,320.634 10 132.063 6,953.902 33,041.718 5,962.892 711.933 1,073.865 414.308 659.557 10.00 0.00 10.00 15,875
DEFAULTERS SEGMENT
1 PANI Pan Islamic Steamship Limited 30-Jun-13 10 0.000 0.000 0.00
4 2,412.166 241.217 9,743.707 40,718.098 13,937.286 903.462 4,503.356 1,593.018 2,910.338 18,307
SUPPORT SERVICES
1 TRG TRG Pakistan Limited 30-Jun-13 3,853.907 10 385.391 3,145.514 3,307.388 0.000 0.000 2,007.495 (0.173) 2,007.668 0.00 0.00 0.00 6,435
1 3,853.907 385.391 3,145.514 3,307.388 0.000 0.000 2,007.495 (0.173) 2,007.668 6,435
AUTOMOBILE AND PARTS
1 AGIL Agriautos Industries Limited 30-Jun-13 144.000 5 28.800 2,659.820 3,013.012 3,503.624 0.126 439.134 129.714 309.420 110.00 0.00 110.00 3,420
2 ATBA Atlas Battery Limited 30-Jun-13 144.998 10 14.500 1,801.347 3,637.143 8,875.114 59.946 822.898 240.785 582.113 100.00 20.00 120.00 1,334
3 ATLH Atlas Honda Limited 31-Mar-13 827.253 10 82.725 6,560.160 12,014.438 42,325.242 9.726 2,207.557 599.753 1,607.804 75.00 25.00 100.00 1,319
4 BWHL Baluchistan Wheels Limited 30-Jun-13 133.343 10 13.334 960.169 1,137.747 1,164.513 4.984 36.588 (19.271) 55.859 15.00 0.00 15.00 1,351
5 DFML Dewan Farooque Motors Limited 30-Jun-13 1,087.353 10 108.735 (2,159.516) 4,036.261 3.044 2.052 (316.740) 0.000 (316.740) 0.00 0.00 0.00 4,018
6 EXIDE Exide Pakistan Limited 31-Mar-13 70.624 10 7.062 1,898.765 3,803.186 11,145.295 38.327 754.329 267.903 486.426 60.00 10.00 70.00 1,491
7 GHNL Ghandhara Nissan Limited 30-Jun-13 450.025 10 45.003 659.550 2,547.105 1,852.238 80.578 45.919 7.534 38.385 0.00 0.00 0.00 2,588
8 GAIL Ghani Automobile Industries Limited 30-Jun-13 200.000 10 20.000 62.606 428.282 173.262 11.893 (9.708) 0.866 (10.574) 0.00 0.00 0.00 1,186
9 HCAR Honda Atlas Cars (Pakistan) Limited 31-Mar-13 1,428.000 10 142.800 1,389.267 15,132.922 30,274.604 190.967 524.817 280.530 244.287 3.00 0.00 3.00 4,870
10 INDU Indus Motor Company Limited 30-Jun-13 786.000 10 78.600 17,692.708 25,105.392 63,829.075 30.704 4,969.775 1,612.230 3,357.545 250.00 0.00 250.00 3,341
11 PSMC Pak Suzuki Motor Company Limited 31-Dec-13 822.999 10 82.300 17,645.158 23,811.277 51,061.333 57.576 2,353.439 504.082 1,849.357 40.00 0.00 40.00 5,628
12 SAZEW Sazgar Engineering Works Limited 30-Jun-13 179.724 10 17.972 565.101 1,003.247 1,881.496 10.010 96.091 29.584 66.507 10.00 0.00 10.00 699
13 GTYR The General Tyre & Rubber Company of Pakistan Ltd. 30-Jun-13 597.713 10 59.771 1,798.851 6,005.742 8,167.086 289.217 579.610 184.250 395.360 45.00 0.00 45.00 2,020
DEFAULTERS SEGMENT
1 BELA Bela Automotives Limited 30-Jun-13 10 0.000 0.000 0.00
2 SNKA Saif Nadeem Kawasaki Company Limited 30-Jun-13 10 0.000 0.000 0.00
3 TREI Transmission Engineering Industries Limited 30-Jun-13 10 0.000 0.000 0.00
16 6,872.032 701.603 51,533.986 101,675.754 224,255.926 786.105 12,503.709 3,837.960 8,665.749 33,265
BEVERAGES
1 MUREB Murree Brewery Company Limited 30-Jun-13 209.572 10 20.957 3,050.367 6,652.203 4,334.850 2.916 1,054.065 336.027 718.038 60.00 10.00 70.00 870
2 SHEZ Shezan International Limited 30-Jun-13 66.000 10 6.600 1,311.038 2,277.628 5,674.500 45.756 394.321 145.000 249.321 100.00 10.00 110.00 433
3 NMFL Nirala MSR Foods Limited 30-Jun-13 30.000 10 3.000 (0.414) 0.414 0.000 0.000 (0.183) 0.000 (0.183) 0.00 0.00 0.00
3 305.572 30.557 4,360.991 8,930.245 10,009.350 48.672 1,448.203 481.027 967.176 1,303
Page 4 of 14
FOOD PRODUCERS
1 ADAMS Adam Sugar Mills Limited 30-Sep-13 57.637 10 5.764 450.444 3,577.390 2,069.448 112.876 133.251 48.966 84.285 25.00 0.00 25.00 2,279
2 AABS Al-Abbas Sugar Mills Limited 30-Sep-13 173.623 10 17.362 1,962.017 4,210.282 5,823.931 224.256 330.998 43.453 287.545 50.00 0.00 50.00 811
3 ALNRS Al-Noor Sugar Mills Limited 30-Sep-13 194.988 10 19.499 1,152.983 6,109.747 7,594.313 344.447 126.267 102.193 24.074 5.00 5.00 10.00 1,174
4 AGSML Abdullah Shah Ghazi Sugar Mills Limited 30-Sep-13 792.617 10 79.262 94.669 3,165.307 1,277.459 105.009 (95.571) 2.878 (98.449) 0.00 0.00 0.00 1,637
5 ANSM Ansari Sugar Mills Limited 30-Sep-13 244.072 10 24.407 (226.091) 5,375.334 2,731.253 328.416 (195.605) (108.232) (87.374) 0.00 0.00 0.00 2,062
6 BAFS Baba Farid Sugar Mills Limited 30-Sep-13 94.500 10 9.450 (1,048.017) 2,543.735 1,955.014 174.644 (135.501) (3.336) (132.166) 0.00 0.00 0.00 1,245
7 CHAS Chashma Sugar Mills Limited 30-Sep-13 286.920 10 28.692 544.394 7,485.951 6,673.731 424.522 56.728 23.756 32.972 0.00 0.00 0.00 1,077
8 CLOV Clover Pakistan Limited 30-Jun-13 94.349 10 9.435 856.054 876.671 28.248 0.062 65.548 2.642 62.906 60.00 0.00 60.00 881
9 CSUML Colony Sugar Mills Limited 30-Sep-13 990.200 10 99.020 1,946.811 4,487.689 7,234.928 249.773 231.917 (30.204) 262.121 0.00 0.00 0.00 1,807
10 DAAG Data Agro Limited 30-Jun-13 40.000 10 4.000 13.909 125.215 55.841 0.632 (13.467) 1.908 (15.376) 0.00 0.00 0.00 3,298
11 DWSM Dewan Sugar Mills Limited 30-Sep-13 365.120 10 36.512 (246.304) 6,040.745 4,558.489 105.246 (120.182) (25.822) (94.360) 0.00 0.00 0.00 1,954
12 EFOODS Engro Foods Limited 31-Dec-13 7,665.961 10 766.596 10,715.210 24,045.553 37,890.688 784.904 507.780 296.820 210.960 0.00 0.00 0.00 10,994
13 FRSM Faran Sugar Mills Limited 30-Sep-13 238.161 10 23.816 1,160.579 2,530.616 4,166.933 89.104 284.256 51.239 233.017 7.50 5.00 12.50 2,115
14 GLIN Goodluck Industries Limited 30-Jun-13 3.000 10 0.300 22.011 244.462 471.977 0.041 (2.469) (3.205) 0.736 20.00 0.00 20.00 78
15 HAL Habib ADM Limited 30-Jun-13 200.000 5 40.000 779.559 904.260 1,183.698 1.304 198.686 56.730 141.956 70.00 0.00 70.00 2,540
16 HABSM Habib Sugar Mills Limited 30-Sep-13 750.000 5 150.000 3,766.965 5,884.486 8,812.069 12.926 932.558 155.000 777.558 50.00 0.00 50.00 5,356
17 HWQS Haseeb Waqas Sugar Mills Limited 30-Sep-13 324.000 10 32.400 (195.385) 4,061.698 2,571.910 203.436 (473.780) (13.305) (460.476) 0.00 0.00 0.00 965
18 HUSS Husein Sugar Mills Limited 30-Sep-13 170.000 10 17.000 77.395 2,183.840 2,234.951 121.178 (217.021) (26.216) (190.805) 0.00 0.00 0.00 564
19 ISIL Ismail Industries Limited 30-Jun-13 505.208 10 50.521 2,799.482 9,663.510 10,177.476 576.548 540.075 181.957 358.118 22.50 0.00 22.50 1,485
20 JDWS JDW Sugar Mills Limited 30-Sep-13 597.767 10 59.777 5,488.917 23,761.721 27,183.282 1,118.578 1,310.832 386.309 924.523 60.00 0.00 60.00 1,240
21 KOHS Kohinoor Sugar Mills Limited 30-Sep-13 109.098 10 10.910 21.027 2,951.418 1,143.758 45.126 434.804 138.961 295.843 0.00 0.00 0.00 1,036
22 KPUS Khairpur Sugar Mills Limited 30-Sep-13 160.175 10 16.018 (561.380) 2,217.819 2,316.597 43.598 (381.278) (48.161) (333.118) 0.00 0.00 0.00 119
23 MRNS Mehran Sugar Mills Limited 30-Sep-13 253.211 10 25.321 1,385.549 3,316.036 5,797.470 186.842 431.022 33.523 397.499 25.00 25.00 50.00 1,694
24 MIRKS Mirpurkhas Sugar Mills Limited 30-Sep-13 111.529 10 11.153 888.105 2,503.537 3,454.478 135.271 119.117 (22.061) 141.178 0.00 10.00 10.00 1,807
25 MZSM Mirza Sugar Mills Limited 30-Sep-13 141.000 10 14.100 (481.016) 244.156 217.645 1.173 (120.187) 1.494 (121.681) 0.00 0.00 0.00 2,072
26 MFFL Mitchell's Fruit Farms Limited 30-Sep-13 63.000 10 6.300 527.105 925.323 2,084.262 17.558 186.873 54.533 132.340 75.00 25.00 100.00 709
27 NATF National Foods Limited 30-Jun-13 414.427 10 41.443 1,682.025 4,254.692 8,545.966 74.832 978.201 304.950 673.251 75.00 25.00 100.00 1,579
28 NESTLE Nestle Pakistan Limited 31-Dec-13 453.496 10 45.350 11,859.157 52,289.521 86,226.869 2,113.096 8,112.962 2,246.199 5,866.763 1,250.00 0.00 1,250.00 768
29 NOPK Noon Pakistan Limited 30-Jun-13 52.272 10 5.227 176.710 1,376.344 2,926.229 53.060 (144.684) (16.747) (127.936) 0.00 0.00 0.00 898
30 NONS Noon Sugar Mills Limited 30-Sep-13 165.175 10 16.518 628.618 1,756.427 3,834.732 152.340 (136.387) 23.528 (159.915) 0.00 0.00 0.00 1,996
31 PNGRS Pangrio Sugar Mills Limited 30-Sep-13 108.500 10 10.850 (821.890) 93.326 136.824 2.044 (112.650) 0.000 (112.650) 0.00 0.00 0.00 2,873
32 PMOL Punjab Oil Mills Limited 30-Jun-13 53.907 10 5.391 282.550 1,219.492 4,525.961 4.321 163.216 100.178 63.038 25.00 0.00 25.00 1,060
33 PMRS The Premier Sugar Mills & Distillery Company Limited 30-Sep-13 37.500 10 3.750 774.872 1,836.901 1,889.547 74.370 (20.934) 19.394 (40.328) 0.00 0.00 0.00 1,354
34 QUICE Quice Food Industries Limited 30-Jun-13 522.006 10 52.201 254.255 291.505 202.773 0.292 0.311 0.000 0.311 0.00 0.00 0.00 4,551
35 RMPL Rafhan Maize Products Co. Limited 31-Dec-13 92.364 10 9.236 8,422.964 11,920.476 23,672.632 58.055 3,593.498 812.017 2,781.481 1,350.00 0.00 1,350.00 946
36 SANSM Sanghar Sugar Mills Limited 30-Sep-13 119.460 10 11.946 354.765 1,236.578 2,771.454 80.309 14.271 7.370 6.901 0.00 0.00 0.00 1,066
37 SHSML Shahmurad Sugar Mills Limited 30-Sep-13 211.187 10 21.119 734.334 3,802.063 5,642.437 311.586 84.281 (7.330) 91.611 15.00 0.00 15.00 2,315
38 SHJS Shahtaj Sugar Mills Limited 30-Sep-13 120.111 10 12.011 1,082.466 1,440.041 4,649.244 55.181 (33.192) (32.380) (0.812) 0.00 0.00 0.00 612
39 SGML Shakarganj Mills Limited 30-Sep-13 695.238 10 69.524 21.110 8,810.991 13,507.225 438.130 329.362 62.350 267.012 0.00 0.00 0.00 1,666
40 SASML Sindh Abadgar's Sugar Mills Limited 30-Sep-13 104.250 10 10.425 13.345 1,851.042 2,326.656 40.843 (106.236) 29.320 (135.556) 0.00 0.00 0.00 1,609
41 SKRS Sakrand Sugar Mills Limited 30-Sep-13 223.080 10 22.308 (330.534) 1.754 (332.288) 0.00 0.00 0.00
42 TSML Tandlianwala Sugar Mills Limited 30-Sep-13 1,177.063 10 117.706 3,393.535 11,896.547 12,294.796 642.833 (284.409) 98.310 (382.719) 0.00 0.00 0.00 742
43 TICL The Thal Industries Corporation Limited 30-Sep-13 150.232 10 15.023 1,037.672 4,776.161 9,543.137 369.958 314.789 110.002 204.788 15.00 0.00 15.00 1,036
44 UPFL Unilever Pakistan Foods Limited 31-Dec-13 61.576 10 6.158 449.729 2,326.186 6,958.846 9.043 1,463.855 459.100 1,004.755 1,629.80 0.00 1,629.80 808
DEFAULTERS SEGMENT
1 EXTR Extraction (Pakistan) Limited 30-Sep-13 10 0.000 0.000 0.00

2 MOIL Morafco Industries Limited 30-Jun-13 5.683 10 0.568 (840.153) 1.980 0.000 0.000 (2.546) 0.000 (2.546) 0.00 0.00 0.00 806
3 SSOM S. S. Oil Mills Limited 30-Jun-13 56.584 10 5.658 372.012 1,103.074 2,298.702 44.328 55.748 9.832 45.916 0.00 0.00 0.00 1,631
4 SLSO Saleem Sugar Mills Limited 30-Sep-13 10 0.000 0.000 0.00
5 SURAJ Suraj Ghee Mills Limited 30-Jun-13 10 0.000 0.000 0.00
49 19,450.245 2,040.025 61,773.067 241,719.847 341,663.880 9,932.091 18,074.570 5,529.667 12,544.903 79,315
Page 5 of 14
HOUSEHOLD GOODS
1 AASM Al- Abid Silk Mills Limited 30-Jun-13 134.096 10 13.410 (5,053.593) 5,818.127 2,757.308 136.632 (1,810.383) 22.839 (1,833.222) 0.00 0.00 0.00 685
2 DIIL Diamond Industries Limited 30-Jun-13 90.000 10 9.000 557.035 759.765 1,794.283 8.315 12.746 21.852 (9.106) 0.00 0.00 0.00 270
3 FML Feroze1888 Mills Limited 30-Jun-13 3,768.009 10 376.801 5,664.710 11,474.966 13,484.144 216.772 1,386.082 140.447 1,245.635 30.00 0.00 30.00 521
4 HAEL Hala Enterprises Limited 30-Jun-13 68.040 10 6.804 5.039 289.356 285.527 16.232 (23.192) 2.825 (26.017) 0.00 0.00 0.00 657
5 PAEL Pak Elektron Limited 30-Jun-13 2,681.112 10 268.111 774.905 167.578 607.327 0.00 10.00 10.00
6 SING Singer Pakistan Limited 31-Dec-13 454.056 10 45.406 615.723 3,094.560 2,222.510 184.576 55.192 18.933 36.259 0.00 0.00 0.00 1,026
7 TGL Tariq Glass Industries Limited 30-Jun-13 693.000 10 69.300 2,169.058 6,361.229 3,888.973 93.714 152.554 (214.803) 367.357 0.00 0.00 0.00 2,059
8 TOWL Towellers Limited 30-Jun-13 170.000 10 17.000 (219.065) 2,833.034 2,682.072 44.519 74.080 32.824 41.256 0.00 0.00 0.00 698
DEFAULTERS SEGMENT
1 CASS Casspak Industries Limited 30-Jun-13 10 0.000 0.000 0.00
2 GAEL Gauhar Engineering Company Limited 30-Jun-13 22.392 10 2.239 (0.172) 0.000 (0.172) 0.00 0.00 0.00
3 HUSI Husein Industries Limited 30-Jun-13 10 0.000 0.000 0.00
4 NINA Nina Industries Limited 30-Jun-13 10 0.000 0.000 0.00
5 REGAL Regal Ceramics Limited 30-Jun-13 10 0.000 0.000 0.00
13 8,080.705 808.070 3,738.907 30,631.037 27,114.817 700.760 621.812 192.495 429.317 5,916
LEISURE GOODS
1 GRAYS Grays of Cambridge (Pakistan) Limited 30-Jun-13 73.493 10 7.349 183.826 212.913 195.925 0.613 5.122 2.671 2.451 0.00 0.00 0.00 429
1 73.493 7.349 183.826 212.913 195.925 0.613 5.122 2.671 2.451 429
PERSONAL GOODS (TEXTILE)
1 AHTM Ahmad Hassan Textile Mills Limited 30-Jun-13 144.082 10 14.408 819.902 3,282.057 4,015.813 85.757 182.259 38.261 143.999 15.00 0.00 15.00 749
2 AATM Ali Asghar Textile Mills Limited 30-Jun-13 222.133 5 44.427 (15.022) 0.000 (15.022) 0.00 0.00 0.00
3 AWTX Allawasaya Textile & Finishing Mills Limited 30-Jun-13 8.000 10 0.800 271.615 1,113.596 2,038.915 26.153 121.466 34.272 87.194 202.50 0.00 202.50 178
4 ALQT Al-Qadir Textile Mills Limited 30-Jun-13 75.600 10 7.560 331.664 718.967 1,819.084 31.951 53.373 9.044 44.329 0.00 0.00 0.00 888
5 APOT Apollo Textile Mills Limited 30-Jun-13 82.847 10 8.285 406.644 2,932.743 3,032.855 17.592 54.536 19.754 34.782 0.00 0.00 0.00 517
6 ADMM Artistic Denim Mills Limited 30-Jun-13 840.000 10 84.000 4,060.715 5,976.468 6,136.793 149.713 787.032 29.646 757.386 10.00 0.00 10.00 716
7 ARUJ Aruj Industries Limited 30-Jun-13 61.517 10 6.152 123.208 402.176 478.460 12.577 29.299 7.846 21.453 0.00 0.00 0.00 578
8 ASHT Ashfaq Textile Mills Limited 30-Jun-13 262.388 10 26.239 467.130 746.152 795.248 12.344 75.904 7.403 68.501 0.00 58.33 58.33 665
9 ASTM Asim Textile Mills Limited 30-Jun-13 151.770 10 15.177 (169.189) 685.950 1,130.026 0.159 104.064 2.656 101.408 0.00 0.00 0.00 2,486
10 AYTM Ayesha Textile Mills Limited 30-Jun-13 14.000 10 1.400 345.369 3,487.448 3,370.749 94.503 74.700 (19.531) 94.231 0.00 0.00 0.00 85
11 ANL Azgard Nine Limited 30-Jun-13 4,493.494 10 449.349 1,262.286 20,675.719 13,719.626 2,101.750 1,101.484 137.540 963.945 0.00 0.00 0.00 7,311
12 BCML Babri Cotton Mills Limited 30-Jun-13 36.522 10 3.652 591.066 1,806.071 2,064.442 45.824 302.336 86.948 215.388 0.00 0.00 0.00 1,642
13 BNWM Bannu Woollen Mills Limited 30-Jun-13 76.050 10 7.605 801.183 1,795.679 807.725 10.934 174.520 30.063 144.457 0.00 25.00 25.00 793
14 BATA Bata Pakistan Limited 31-Dec-13 75.600 10 7.560 4,500.647 6,389.270 12,774.438 26.515 1,714.388 481.966 1,232.422 1,000.00 0.00 1,000.00 1,105
15 BHAT Bhanero Textile Mills Limited 30-Jun-13 30.000 10 3.000 2,947.357 4,405.623 6,997.417 124.896 620.706 33.710 586.996 200.00 0.00 200.00 257
16 BILF Bilal Fibres Limited 30-Jun-13 141.000 10 14.100 (58.115) 1,349.182 1,823.174 55.182 99.486 37.778 61.708 0.00 0.00 0.00 925
17 BTL Blessed Textile Mills Limited 30-Jun-13 64.320 10 6.432 2,421.221 4,149.522 5,765.770 138.293 439.593 44.978 394.614 50.00 0.00 50.00 491
18 BROT Brothers Textile Mills Limited 30-Jun-13 98.010 10 9.801 (71.754) 365.856 0.000 1.062 5.384 (0.072) 5.456 0.00 0.00 0.00 1,456
19 CWSM Chakwal Spinning Mills Limited 30-Jun-13 200.000 5 40.000 399.077 1,653.857 2,741.832 36.160 138.298 21.925 116.373 15.00 0.00 15.00 609
20 CHBL Chenab Limited 30-Jun-13 1,150.000 10 115.000 (4,428.460) 15,045.669 2,171.725 105.703 (488.509) 5.290 (493.799) 0.00 0.00 0.00 1,624
21 COLG Colgate - Palmolive (Pakistan) Limited 30-Jun-13 435.954 10 43.595 6,630.186 9,203.241 20,267.440 15.376 2,262.849 673.699 1,589.150 140.00 10.00 150.00 711
22 CML Colony Mills Limited 30-Jun-13 2,441.763 10 244.176 2,809.206 13,995.982 15,768.215 910.427 297.009 4.051 292.958 0.00 0.00 0.00 3,225
23 CCM Crescent Cotton Mills Limited 30-Jun-13 213.775 10 21.378 577.689 3,938.320 3,816.579 39.188 319.254 63.275 255.979 20.00 0.00 20.00 1,493
24 CFL Crescent Fibres Limited 30-Jun-13 124.179 10 12.418 741.779 1,617.162 3,143.650 70.835 285.023 41.422 243.601 15.00 0.00 15.00 1,514
25 CJPL Crescent Jute Products Limited 30-Jun-13 237.635 10 23.763 (434.351) 358.409 18.677 23.925 (66.599) (2.906) (63.693) 0.00 0.00 0.00 1,899
26 COTT (Colony) Thal Textile Mills Limited 30-Jun-13 10 0.000 0.000 0.00
27 DMTX D. M. Textile Mills Limited 30-Jun-13 30.524 10 3.052 (210.833) 902.297 44.346 24.851 (27.493) 6.199 (33.692) 0.00 0.00 0.00 356
28 DSIL D. S. Industries Limited 30-Jun-13 600.000 10 60.000 (349.917) 776.928 1,085.828 33.568 127.750 (14.279) 142.028 0.00 0.00 0.00 1,919
Page 6 of 14
29 DSML Dar Es Salaam Textile Mills Limited 30-Jun-13 80.000 10 8.000 (200.219) 1,113.545 1,707.873 53.783 (36.681) 0.828 (37.509) 0.00 0.00 0.00 1,304
30 DLL Dawood Lawrencepur Limited 31-Dec-13 590.578 10 59.058 853.779 1,252.553 134.318 5.707 (337.866) 2.300 (340.166) 10.00 0.00 10.00 6,025
31 DFSM Dewan Farooque Spinning Mills Limited 30-Jun-13 977.507 10 97.751 730.249 2,669.969 1,301.852 52.541 9.277 (25.959) 35.237 0.00 0.00 0.00 1,781
32 DKTM Dewan Khalid Textile Mills Limited 30-Jun-13 56.825 10 5.682 183.338 1,347.300 1,426.136 14.740 (6.038) (7.306) 1.268 0.00 0.00 0.00 715
33 DMTM Dewan Mushtaq Textile Mills Limited 30-Jun-13 34.340 10 3.434 212.380 1,401.834 1,590.564 23.213 (3.890) 9.682 (13.571) 0.00 0.00 0.00 663
34 DWTM Dewan Textile Mills Limited 30-Jun-13 135.046 10 13.505 (204.791) 5,612.520 3,928.180 109.700 58.442 (4.303) 62.745 0.00 0.00 0.00 262
35 DINT Din Textile Mills Limited 30-Jun-13 203.834 10 20.383 2,300.238 6,341.973 8,296.374 298.664 834.260 100.609 733.651 50.00 10.00 60.00 834
36 ELSM Ellcot Spinning Mills Limited 30-Jun-13 109.500 10 10.950 1,270.265 2,185.275 4,858.426 82.196 422.249 70.046 352.203 100.00 0.00 100.00 579
37 FASM Faisal Spinning Mills Limited 30-Jun-13 100.000 10 10.000 3,011.294 5,090.569 8,488.787 154.786 875.947 77.715 798.232 50.00 0.00 50.00 709
38 FIL Fateh Industries Limited 30-Jun-13 20.000 10 2.000 (304.171) 42.323 17.342 0.084 (111.848) 0.241 (112.089) 0.00 0.00 0.00 99
39 FSWL Fateh Sports Wear Limited 30-Jun-13 20.000 10 2.000 (395.533) 46.755 14.955 15.870 (319.325) 0.104 (319.430) 0.00 0.00 0.00 115
40 FZCM Fazal Cloth Mills Limited 30-Jun-13 250.000 10 25.000 6,125.501 23,402.333 20,558.588 1,059.121 1,462.323 311.201 1,151.122 25.00 20.00 45.00 1,379
41 FZTM Fazal Textile Mills Limited 30-Jun-13 61.875 10 6.188 2,149.565 7,437.335 5,909.410 89.656 457.923 21.677 436.246 50.00 0.00 50.00 705
42 GADT Gadoon Textile Mills Limited 30-Jun-13 234.375 10 23.438 6,167.884 13,763.802 18,673.753 434.061 1,260.024 125.199 1,134.825 125.00 0.00 125.00 1,733
43 GFIL Ghazi Fabrics International Limited 30-Jun-13 326.356 10 32.636 29.816 2,946.349 5,381.510 138.961 56.914 1.233 55.681 0.00 0.00 0.00 5,124
44 GLPL Gillette Pakistan Limited 30-Jun-13 192.000 10 19.200 679.735 1,217.937 1,769.225 0.050 335.193 81.780 253.413 5.00 0.00 5.00 690
45 GLAT Glamour Textile Mills Limited 30-Jun-13 266.400 10 26.640 389.809 1,247.719 2,322.848 58.646 146.271 10.846 135.425 0.00 0.00 0.00 279
46 GATM Gul Ahmed Textile Mills Limited 30-Jun-13 1,523.486 10 152.349 5,428.502 21,188.930 30,201.588 1,227.520 841.128 139.050 702.078 0.00 20.00 20.00 2,160
47 GUSM Gulistan Spinning Mills Limited 30-Jun-13 146.410 10 14.641 (1,213.324) 1,950.279 603.482 10.623 (118.380) (13.147) (105.233) 0.00 0.00 0.00 1,709
48 GUTM Gulistan Textile Mills Limited 30-Jun-13 189.839 10 18.984 (7,493.615) 7,848.957 2,678.374 43.084 (1,105.849) (31.134) (1,074.716) 0.00 0.00 0.00 1,064
49 GSPM Gulshan Spinning Mills Limited 30-Jun-13 222.250 10 22.225 (1,793.506) 5,199.946 1,319.221 40.996 (230.335) 29.280 (259.616) 0.00 0.00 0.00 3,503
50 HMIM Haji Mohammad Ismail Mills Limited 30-Jun-13 119.750 10 11.975 43.987 52.987 1.587 0.954 (38.809) 0.000 (38.809) 0.00 0.00 0.00 287
51 HIRAT Hira Textile Mills Limited 30-Jun-13 715.520 10 71.552 1,629.113 4,443.263 3,985.373 298.442 150.269 (21.731) 172.000 0.00 10.00 10.00 399
52 HAFL Hafiz Limited 30-Jun-13 12.000 10 1.200 307.395 387.362 12.210 0.006 6.072 1.192 4.879 20.00 0.00 20.00 941
53 IBFL Ibrahim Fibres Limited 30-Jun-13 3,105.070 10 310.507 26,054.645 49,235.233 38,839.262 951.427 4,374.607 (1,159.559) 5,534.167 35.00 0.00 35.00 2,411
54 ICCT ICC Textiles Limited 30-Jun-13 300.011 10 30.001 (235.928) 1,240.314 1,728.459 75.048 4.241 1.257 2.984 0.00 0.00 0.00 1,560
55 IDSM Ideal Spinning Mills Limited 30-Jun-13 99.200 10 9.920 257.122 886.953 1,981.874 42.820 44.723 13.969 30.754 0.00 0.00 0.00 1,588
56 IDRT Idrees Textile Mills Limited 30-Jun-13 180.480 10 18.048 526.164 2,505.443 2,242.355 91.103 79.260 17.712 61.548 10.00 0.00 10.00 1,700
57 IDYM Indus Dyeing & Manufacturing Company Limited 30-Jun-13 180.737 10 18.074 8,416.927 11,315.251 17,612.016 277.200 2,309.470 (24.136) 2,333.606 100.00 0.00 100.00 1,496
58 INKL International Knitwear Limited 30-Jun-13 32.250 10 3.225 33.445 93.455 105.441 1.809 (13.322) 0.626 (13.948) 0.00 0.00 0.00 1,183
59 ISTM Ishaq Textile Mills Limited 30-Jun-13 96.600 10 9.660 563.613 2,404.163 3,731.271 139.632 91.620 19.557 72.063 10.00 0.00 10.00 1,089
60 ILTM Island Textile Mills Limited 30-Jun-13 5.000 10 0.500 1,205.132 2,099.100 2,218.984 31.873 385.573 18.212 367.362 50.00 0.00 50.00 429
61 JATM J. A. Textile Mills Limited 30-Jun-13 126.012 10 12.601 (44.720) 572.060 860.044 0.231 46.292 17.993 28.299 0.00 0.00 0.00 1,770
62 JKSM J. K. Spinning Mills Limited 30-Jun-13 609.033 10 60.903 2,400.047 5,462.892 8,918.973 216.220 650.492 51.137 599.355 50.00 0.00 50.00 223
63 JDMT Janana De Malucho Textile Mills Limited 30-Jun-13 47.848 10 4.785 857.733 3,346.165 2,714.679 104.604 317.633 83.052 234.581 0.00 0.00 0.00 1,130
64 JUBS Jubilee Spinning & Weaving Mills Limited 30-Jun-13 324.912 10 32.491 (39.026) 934.719 394.451 2.720 (9.516) 3.965 (13.481) 0.00 0.00 0.00 1,301
65 KSTM Khalid Siraj Textile Mills Limited 30-Jun-13 107.000 10 10.700 (97.743) 511.660 1,084.470 17.295 (38.525) (7.634) (30.892) 0.00 0.00 0.00 1,304
66 KHYT Khyber Textile Mills Limited 30-Jun-13 12.275 10 1.228 (42.853) 491.779 0.000 0.000 (1.587) 0.000 (1.587) 0.00 0.00 0.00 436
67 KOHTM Kohat Textile Mills Limited 30-Jun-13 208.000 10 20.800 317.726 1,573.151 2,355.043 72.603 196.578 77.828 118.750 12.50 0.00 12.50 821
68 KOIL Kohinoor Industries Limited 30-Jun-13 303.025 10 30.303 (328.509) 778.099 0.000 0.008 16.024 16.808 (0.784) 0.00 0.00 0.00 2,504
69 KML Kohinoor Mills Limited 30-Jun-13 509.110 10 50.911 521.434 5,860.065 8,451.771 505.423 1,087.212 78.545 1,008.667 0.00 0.00 0.00 1,639
70 KOSM Kohinoor Spinning Mills Limited 30-Jun-13 650.000 5 130.000 1,045.401 3,719.137 6,230.120 238.489 309.694 44.170 265.524 40.00 0.00 40.00 309
71 KTML Kohinoor Textile Mills Limited 30-Jun-13 2,455.262 10 245.526 4,999.269 15,320.597 14,250.439 640.543 798.435 313.903 484.532 0.00 0.00 0.00 5,112
72 LMSM Landmark Spinning Industries Limited 30-Jun-13 121.237 10 12.124 (52.059) 241.279 0.000 0.001 (1.172) 0.000 (1.172) 0.00 0.00 0.00 429
73 LATM Latif Jute Mills Limited 30-Jun-13 35.574 10 3.557 3.313 1.155 2.158 0.00 0.00 0.00
74 LEUL Leather Up Limited 30-Jun-13 60.000 10 6.000 22.248 53.818 24.088 0.900 (1.822) 0.258 (2.080) 0.00 0.00 0.00 2,090
75 LIBT Libaas Textile Limited 30-Jun-13 40.000 10 4.000 0.254 6.236 0.000 0.003 2.329 0.000 2.329 0.00 0.00 0.00 388
76 MEHT Mahmood Textile Mills Limited 30-Jun-13 150.000 10 15.000 4,126.724 9,184.670 14,225.506 469.608 817.722 148.797 668.925 100.00 0.00 100.00 195
77 MQTM Maqbool Textile Mills Limited 30-Jun-13 168.000 10 16.800 537.713 2,155.435 4,554.284 89.120 236.370 62.814 173.557 27.50 0.00 27.50 740
78 MSOT Masood Textile Mills Limited 30-Jun-13 600.000 10 60.000 5,106.967 19,330.895 22,744.589 1,105.926 1,129.196 222.838 906.358 17.50 0.00 17.50 1,470
79 MTIL Mian Textile Industries Limited 30-Jun-13 221.052 10 22.105 (414.670) 647.129 233.662 10.760 (46.423) 1.194 (47.617) 0.00 0.00 0.00 1,785
80 MFTM Mohammed Farooq Textile Mills Limited 30-Jun-13 188.892 10 18.889 (1,224.645) 1,263.457 0.000 7.377 (16.384) 0.000 (16.384) 0.00 0.00 0.00 2,034
81 MOON Moonlite (Pak) Limited 30-Jun-13 21.596 10 2.160 35.101 91.876 11.595 2.419 (68.371) 0.335 (68.706) 0.00 0.00 0.00 2,256
82 MUBT Mubarak Textile Mills Limited 30-Jun-13 54.000 10 5.400 (39.523) 43.032 0.000 3.796 (1.211) 0.793 (2.004) 0.00 0.00 0.00 638
83 NPSM N. P. Spinning Mills Limited 30-Jun-13 147.000 10 14.700 325.726 1,221.168 2,172.314 31.845 40.618 21.621 18.996 0.00 0.00 0.00 931
84 NATM Nadeem Textile Mills Limited 30-Jun-13 120.150 10 12.015 536.138 2,315.961 4,322.718 101.381 114.479 41.780 72.699 0.00 0.00 0.00 54
85 NAGC Nagina Cotton Mills Limited 30-Jun-13 187.000 10 18.700 1,782.879 2,652.601 4,451.553 77.017 625.356 20.204 605.152 100.00 0.00 100.00 968
86 NCL Nishat (Chunian) Limited 30-Jun-13 1,819.860 10 181.986 8,020.271 21,924.849 21,213.244 1,243.262 2,530.921 254.760 2,276.161 20.00 10.00 30.00 6,590
87 NML Nishat Mills Limited 30-Jun-13 3,515.999 10 351.600 58,917.035 80,634.594 52,426.030 1,617.581 6,356.853 510.000 5,846.853 40.00 0.00 40.00 11,743
Page 7 of 14
88 OLSM Olympia Spinning & Weaving Mills Limited 30-Jun-13 120.000 10 12.000 (845.151) 2,514.989 2,634.363 148.677 (85.706) 21.917 (107.623) 0.00 0.00 0.00 407
89 OLTM Olympia Textile Mills Limited 30-Jun-13 108.040 10 10.804 (171.918) 644.058 61.548 1.218 (11.914) (0.828) (11.086) 0.00 0.00 0.00 861
90 PSYL Pakistan Synthetics Limited 30-Jun-13 560.400 10 56.040 1,117.249 3,101.092 5,123.546 116.394 67.043 23.147 43.896 0.00 0.00 0.00 1,448
91 PASM Paramount Spinning Mills Limited 30-Jun-13 173.523 10 17.352 (2,149.919) 3,608.736 2,531.007 58.949 (455.214) 43.908 (499.123) 0.00 0.00 0.00 2,909
92 PRET Premium Textile Mills Limited 30-Jun-13 61.630 10 6.163 1,227.263 4,095.115 4,932.271 164.588 508.447 15.247 493.200 125.00 0.00 125.00 783
93 PRWM Prosperity Weaving Mills Limited 30-Jun-13 184.800 10 18.480 857.200 1,773.559 6,600.175 82.942 395.472 52.898 342.573 60.00 0.00 60.00 567
94 QUAT Quality Textile Mills Limited 30-Jun-13 159.778 10 15.978 693.928 1,463.362 2,557.194 54.826 196.226 30.252 165.974 20.00 0.00 20.00 516
95 QUET Quetta Textile Mills Limited 30-Jun-13 130.000 10 13.000 2,424.933 9,499.464 12,967.979 725.308 267.253 107.979 159.274 15.00 0.00 15.00 249
96 RAVT Ravi Textile Mills Limited 30-Jun-13 250.000 10 25.000 (114.842) 293.171 0.000 10.194 (30.674) 0.000 (30.674) 0.00 0.00 0.00 1,054
97 REDCO Redco Textiles Limited 30-Jun-13 492.926 10 49.293 419.248 1,590.182 2,438.127 13.573 31.144 10.380 20.763 0.00 0.00 0.00 765
98 RCML Reliance Cotton Spinning Mills Limited 30-Jun-13 102.920 10 10.292 1,636.344 3,281.305 3,853.608 160.493 350.982 42.107 308.875 20.00 0.00 20.00 607
99 REWM Reliance Weaving Mills Limited 30-Jun-13 308.109 10 30.811 2,108.443 8,131.650 9,514.177 431.571 548.639 (21.509) 570.147 20.00 0.00 20.00 1,718
100 REST Resham Textile Industries Limited 30-Jun-13 360.000 10 36.000 738.798 1,799.290 3,501.701 69.154 349.021 98.233 250.788 20.00 0.00 20.00 119
101 RUBY Ruby Textile Mills Limited 30-Jun-13 522.144 10 52.214 380.607 1,798.255 1,113.206 43.791 294.527 42.626 251.901 0.00 0.00 0.00 895
102 RUPL Rupali Polyester Limited 30-Jun-13 340.685 10 34.069 1,866.073 3,670.700 6,091.802 81.965 (357.747) 78.853 (436.600) 0.00 0.00 0.00 535
103 SFAT Safa Textiles Limited 30-Jun-13 40.000 10 4.000 58.283 299.344 771.762 18.447 8.947 7.820 1.127 0.00 0.00 0.00 185
104 SAIF Saif Textile Mills Limited 30-Jun-13 264.129 10 26.413 1,592.081 5,673.360 7,679.220 276.121 458.792 24.491 434.301 25.00 0.00 25.00 1,536
105 SJTM Sajjad Textile Mills Limited 30-Jun-13 212.678 10 21.268 116.861 711.141 807.481 5.179 80.001 28.337 51.663 5.00 0.00 5.00 504
106 SALT Salfi Textile Mills Limited 30-Jun-13 33.426 10 3.343 1,015.714 3,901.454 3,925.774 121.946 328.873 (31.020) 359.893 20.00 0.00 20.00 979
107 SLYT Sally Textile Mills Limited 30-Jun-13 87.750 10 8.775 353.191 1,807.664 3,646.821 59.659 187.023 50.546 136.477 20.00 0.00 20.00 1,647
108 SANE Salman Noman Enterprises Limited 30-Jun-13 44.670 10 4.467 2.182 1,254.100 1,284.223 66.845 (10.087) 4.543 (14.630) 0.00 0.00 0.00 682
109 SMTM Samin Textiles Limited 30-Jun-13 267.280 10 26.728 1,414.114 3,660.151 2,709.119 136.251 (141.131) (1.508) (139.623) 0.00 0.00 0.00 620
110 SNAI Sana Industries Limited 30-Jun-13 68.750 10 6.875 296.635 654.865 1,195.064 28.530 87.320 24.647 62.673 50.00 25.00 75.00 493
111 SFL Sapphire Fibres Limited 30-Jun-13 196.875 10 19.688 11,836.695 17,265.683 13,892.289 455.187 1,318.477 129.282 1,189.195 120.00 0.00 120.00 741
112 SAPT Sapphire Textile Mills Limited 30-Jun-13 200.831 10 20.083 11,411.812 18,842.128 25,283.151 664.152 2,365.969 229.502 2,136.467 210.00 0.00 210.00 529
113 SRSM Sargodha Spinning Mills Limited 30-Jun-13 312.000 10 31.200 112.905 1,386.400 2,975.596 61.568 87.469 23.757 63.712 0.00 0.00 0.00 2,791
114 SSML Saritow Spinning Mills Limited 30-Jun-13 298.406 10 29.841 599.373 1,597.520 2,188.429 58.211 157.973 37.373 120.600 10.00 0.00 10.00 1,079
115 SRVI Service Industries Limited 31-Dec-13 120.288 10 12.029 2,447.086 6,991.729 14,685.638 306.329 747.405 128.080 619.325 175.00 0.00 175.00 1,338
116 SHDT Shadab Textile Mills Limited 30-Jun-13 30.000 10 3.000 309.420 712.852 1,785.120 32.198 136.768 24.586 112.182 15.00 0.00 15.00 206
117 SHCM Shadman Cotton Mills Limited 30-Jun-13 176.367 10 17.637 35.410 42.251 (6.841) 0.00 0.00 0.00
118 STJT Shahtaj Textile Limited 30-Jun-13 96.600 10 9.660 721.325 1,787.750 4,195.462 96.895 146.441 33.543 112.898 40.00 0.00 40.00 1,203
119 SZTM Shahzad Textile Mills Limited 30-Jun-13 179.714 10 17.971 988.810 2,463.687 4,977.944 53.130 258.799 (8.889) 267.688 15.00 0.00 15.00 852
120 STML Shams Textile Mills Limited 30-Jun-13 86.400 10 8.640 859.524 1,624.731 4,773.213 54.481 312.814 28.690 284.124 30.00 0.00 30.00 1,004
121 SCL Shield Corporation Limited 30-Jun-13 39.000 10 3.900 245.708 694.704 1,218.938 19.412 42.254 4.712 37.543 15.00 0.00 15.00 349
122 SFTM Sind Fine Textile Mills Limited 30-Jun-13 23.000 10 2.300 (3.743) 14.326 0.000 0.013 0.388 0.368 0.020 0.00 0.00 0.00 85
123 SUTM Sunrays Textile Mills Limited 30-Jun-13 69.000 10 6.900 1,809.877 2,673.897 4,385.980 49.545 568.332 37.066 531.267 200.00 0.00 200.00 1,774
124 SURC Suraj Cotton Mills Limited 30-Jun-13 198.000 10 19.800 3,408.996 5,058.833 9,593.325 87.772 1,011.132 107.787 903.345 60.00 10.00 70.00 694
125 THAS Taha Spinning Mills Limited 30-Jun-13 40.500 10 4.050 (9.315) 104.225 0.000 0.409 (30.128) 0.000 (30.128) 0.00 0.00 0.00 90
126 TATM Tata Textile Mills Limited 30-Jun-13 173.248 10 17.325 1,478.811 4,429.903 4,615.713 184.571 339.939 11.435 328.504 20.00 0.00 20.00 2,022
127 CRTM The Crescent Textile Mills Limited 30-Jun-13 492.099 10 49.210 2,825.707 12,543.213 13,262.052 584.460 247.035 135.103 111.932 0.00 0.00 0.00 1,754
128 NSRM The National Silk & Rayon Mills Limited 30-Jun-13 11.109 10 1.111 30.079 453.216 522.512 4.940 15.585 7.753 7.832 10.00 0.00 10.00 501
129 TREET Treet Corporation Limited 30-Jun-13 418.222 10 41.822 1,852.554 5,239.546 3,399.441 402.664 215.549 (3.221) 218.770 20.00 0.00 20.00 2,568
130 TRPOL Tri-Star Polyester Limited 30-Jun-13 214.657 10 21.466 (9.141) 0.000 (9.141) 0.00 0.00 0.00
131 UBDL United Brands Limited 30-Jun-13 108.000 10 10.800 73.548 379.607 1,198.620 12.597 24.353 8.731 15.621 10.00 0.00 10.00 312
132 YOUW Yousaf Weaving Mills Limited 30-Jun-13 400.000 10 40.000 140.264 1,763.398 2,839.789 81.736 58.290 24.206 34.085 0.00 0.00 0.00 528
133 ZAHT Zahidjee Textile Mills Limited 30-Jun-13 408.611 10 40.861 1,493.977 4,276.666 4,611.797 119.065 365.028 26.603 338.425 0.00 20.00 20.00 3,182
134 ZTL Zephyr Textiles Limited 30-Jun-13 594.287 10 59.429 562.947 3,420.118 3,840.907 236.684 122.784 8.524 114.261 0.00 0.00 0.00 510
135 ZIL ZIL Limited 31-Dec-13 53.240 10 5.324 49.102 16.257 32.845 15.00 15.00 30.00
DEFAULTERS SEGMENT
1 ADTM Adil Textile Mills Limited 30-Jun-13 77.258 10 7.726 (280.926) 287.092 0.000 0.000 53.082 0.000 53.082 0.00 0.00 0.00 734
2 AZTM Al-Azhar Textile Mills Limited 30-Jun-13 85.504 10 8.550 (655.562) 365.778 1,050.652 21.540 14.244 1.246 12.998 0.00 0.00 0.00 1,766
3 AQTM Al-Qaim Textile Mills Limited 30-Jun-13 10 0.000 0.000 0.00
4 AMTEX Amtex Limited 30-Jun-13 2,594.301 10 259.430 17.804 15,481.218 2,485.357 913.965 (2,315.750) 6.307 (2,322.057) 0.00 0.00 0.00 2,188
5 ANNT Annoor Textile Mills Limited 30-Jun-13 5 0.000 0.000 0.00
6 AYZT Ayaz Textile Mills Limited 30-Sep-13 10 0.000 0.000 0.00
7 AZMT Azmat Textile Mills Limited 30-Sep-13 10 0.000 0.000 0.00
8 CARF Caravan East Fabrics Limited 30-Jun-13 10 0.000 0.000 0.00
9 COST (Colony) Sarhad Textile Mills Limited 30-Jun-13 40.000 10 4.000 (13.976) 0.000 (13.976) 0.00 0.00 0.00
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10 DATM Data Textiles Limited 30-Jun-13 99.096 10 9.910 (42.900) 4.031 0.000 0.105 (0.478) 0.000 (0.478) 0.00 0.00 0.00 905
11 ELCM Elahi Cotton Mills Limited 30-Jun-13 13.000 10 1.300 (64.513) 71.837 255.845 0.088 3.319 0.505 2.814 0.00 0.00 0.00 121
12 FAEL Fatima Enterprises Limited 30-Jun-13 142.310 10 14.231 834.749 8,088.900 6,192.425 448.377 (138.407) 30.962 (169.369) 0.00 0.00 0.00 1,312
13 FTHM Fateh Textile Mills Limited 30-Jun-13 10 0.000 0.000 0.00
14 GOEM Globe Textile Mills (OE) Limited 30-Jun-13 46.621 10 4.662 8.612 283.677 776.402 10.747 4.986 4.690 0.296 0.00 0.00 0.00 165
15 GLOT Globe Textile Mills Limited 30-Jun-13 163.664 10 16.366 185.346 185.630 0.000 0.000 (196.759) 0.000 (196.759) 0.00 0.00 0.00 482
16 HAJT Hajra Textile Mills Limited 30-Jun-13 137.500 10 13.750 (58.139) (3.739) (54.400) 0.00 0.00 0.00
17 HKKT Hakkim Textile Mills Limited 30-Sep-13 10 0.000 0.000 0.00
18 HATM Hamid Textile Mills Limited 30-Jun-13 132.716 10 13.272 (136.477) 545.219 136.880 2.847 0.469 20.552 (20.083) 0.00 0.00 0.00 292
19 ISHT Ishtiaq Textile Mills Limited 30-Sep-13 42.500 10 4.250 6.011 529.349 693.520 13.852 33.308 (4.978) 38.286 0.00 0.00 0.00 1,037
20 KAKL Kaiser Arts & Krafts Limited 30-Jun-13 10 0.000 0.000 0.00
21 KACM Karim Cotton Mills Limited 30-Jun-13 10 0.000 0.000 0.00
22 KHSM Khurshid Spinning Mills Limited 30-Jun-13 10 0.000 0.000 0.00
23 MDTM Mehr Dastgir Textile Mills Limited 30-Jun-13 10 0.000 0.000 0.00
24 MOHE Mohib Exports Limited 30-Sep-13 10 0.000 0.000 0.00
25 MUKT Mukhtar Textile Mills Limited 30-Jun-13 145.000 10 14.500 37.727 58.035 1.200 0.000 (3.673) 0.012 (3.685) 0.00 0.00 0.00 1,455
26 NAFL National Fibres Limited 30-Jun-13 10 0.000 0.000 0.00
27 NAZC Nazir Cotton Mills Limited 30-Jun-13 230.000 10 23.000 (241.587) 65.647 0.000 4.866 (5.062) 0.000 (5.062) 0.00 0.00 0.00 726
28 NORS Noor Silk Mills Limited 30-Jun-13 4.000 10 0.400 (9.170) 2.439 0.000 0.000 0.432 0.136 0.296 0.00 0.00 0.00 826
29 PAKL Pak Leather Crafts Limited 30-Jun-13 34.000 10 3.400 (312.705) 168.895 15.904 15.947 (45.790) 0.135 (45.926) 0.00 0.00 0.00 246
30 SDOT Sadoon Textile Mills Limited 30-Sep-13 10 0.000 0.000 0.00
31 SDIL Saleem Denim Industries Limited 30-Jun-13 39.018 10 3.902 (50.971) 25.215 0.000 0.000 (1.001) 0.000 (1.001) 0.00 0.00 0.00 1,692
32 SCHT Schon Textile Mills Limited 30-Jun-13 10 0.000 0.000 0.00
33 SERF Service Fabrics Limited 30-Jun-13 157.548 10 15.755 (184.825) 0.039 0.000 0.000 (0.088) 0.000 (0.088) 0.00 0.00 0.00 4,116
34 SERT Service Industries Textiles Limited 30-Jun-13 44.492 10 4.449 (189.598) 447.751 683.246 8.975 65.425 0.451 64.974 0.00 0.00 0.00 1,109
35 SGFL S. G. Fiber Limited 30-Jun-13 150.000 10 15.000 (123.168) 630.461 0.000 0.008 (57.817) 0.000 (57.817) 0.00 0.00 0.00 8
36 SUHJ Suhail Jute Mills Limited 30-Jun-13 37.450 10 3.745 (55.136) (0.768) (54.368) 0.00 0.00 0.00
37 SUCM Sunshine Cotton Mills Limited 30-Sep-13 10 0.000 0.000 0.00
38 TAJT Taj Textile Mills Limited 30-Jun-13 10 0.000 0.000 0.00
39 USMT Usman Textile Mills Limited 30-Jun-13 10 0.000 0.000 0.00
40 ZHCM Zahur Cotton Mills Limited 30-Jun-13 10 0.000 0.000 0.00
175 49,951.311 5,102.344 225,814.586 662,275.749 703,587.556 24,462.642 44,689.489 5,276.372 39,413.117 190,938
TOBACCO
1 KHTC Khyber Tobacco Company Limited 30-Jun-13 12.018 10 1.202 293.569 833.679 914.464 2.992 38.245 16.518 21.727 50.00 0.00 50.00 727
2 PAKT Pakistan Tobacco Company Limited 31-Dec-13 2,554.938 10 255.494 5,412.208 17,430.069 30,622.803 72.019 4,666.905 1,542.596 3,124.309 100.00 0.00 100.00 3,531
3 PMPK Philip Morris (Pakistan) Limited 31-Dec-13 615.803 10 61.580 5,493.579 16,568.857 13,728.427 527.425 (708.860) (267.402) (441.458) 0.00 0.00 0.00 1,715
3 3,182.759 318.276 11,199.356 34,832.605 45,265.694 602.436 3,996.290 1,291.712 2,704.578 5,973
HEALTH CARE EQUIPMENT AND SERVICES
1 SHFA Shifa International Hospitals Limited 30-Jun-13 505.138 10 50.514 1,606.551 5,257.779 5,315.590 190.279 539.889 152.015 387.873 30.00 0.00 30.00 2,190
DEFAULTERS SEGMENT
1 MEDI Medi Glass Limited 30-Jun-13 10 0.000 0.000 0.00
2 505.138 50.514 1,606.551 5,257.779 5,315.590 190.279 539.889 152.015 387.873 2,190
PHARMA AND BIO TECH
1 ABOT Abbott Laboratories (Pakistan) Limited 31-Dec-13 979.003 10 97.900 8,747.265 11,168.004 17,217.258 2.956 3,686.223 1,157.374 2,528.849 70.00 0.00 70.00 2,267
2 FEROZ Ferozsons Laboratories Limited 30-Jun-13 301.868 10 30.187 2,221.032 2,917.150 1,953.193 11.752 450.918 42.337 408.581 70.00 0.00 70.00 2,431
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3 GLAXO GlaxoSmithKline Pakistan Limited 31-Dec-13 2,895.156 10 289.516 11,349.313 17,938.810 25,230.878 159.217 1,809.872 747.609 1,062.263 35.00 10.00 45.00 5,981
4 HINOON Highnoon Laboratories Limited 31-Dec-13 181.805 10 18.181 715.373 1,582.339 3,007.925 20.424 232.302 76.767 155.535 45.00 0.00 45.00 2,840
5 IBLHL IBL Healthcare Limited 30-Jun-13 200.000 10 20.000 372.610 497.474 863.746 3.314 121.630 21.014 100.616 15.00 15.00 30.00 4,076
6 OTSU Otsuka Pakistan Limited 30-Jun-13 100.000 10 10.000 491.945 1,226.776 1,293.711 46.606 (3.346) (0.217) (3.129) 10.00 0.00 10.00 755
7 SAPL Sanofi-Aventis Pakistan Limited 31-Dec-13 96.448 10 9.645 2,226.613 6,532.955 8,791.590 233.188 540.208 230.383 309.825 100.00 0.00 100.00 851
8 SEARL The Searle Company Limited 30-Jun-13 471.652 10 47.165 2,511.842 5,082.031 5,149.798 230.049 752.976 228.908 524.068 20.00 30.00 50.00 4,914
9 WYETH Wyeth Pakistan Limited 30-Nov-13 142.161 100 1.422 1,226.577 1,700.712 3,115.717 0.208 79.230 45.305 33.925 20.00 0.00 20.00 701
9 5,368.094 524.015 29,862.571 48,646.251 66,623.815 707.714 7,670.013 2,549.479 5,120.534 24,816
MEDIA
1 HUMNL Hum Network Limited 30-Jun-13 500.000 10 50.000 1,456.331 1,772.073 2,291.451 7.494 565.238 177.441 387.797 60.00 40.00 100.00 648
DEFAULTERS SEGMENT
1 MDTL Media Times Limited 30-Jun-13 1,788.510 10 178.851 760.727 1,357.016 311.483 21.022 (187.414) 1.557 (188.971) 0.00 0.00 0.00 379
2 2,288.510 228.851 2,217.057 3,129.089 2,602.933 28.516 377.825 178.998 198.826 1,027
TRAVEL AND LEISURE
1 DREL Dreamworld Limited 30-Jun-13 320.000 10 32.000 359.902 465.965 478.737 0.000 5.612 1.718 3.894 0.00 0.00 0.00 97
2 PHDL Pakistan Hotels Developers Limited 30-Jun-13 180.000 10 18.000 377.220 2,487.658 363.639 0.878 34.618 10.679 23.939 70.00 0.00 70.00 174
3 PIAA Pakistan International Airline Corporation Limited 31-Dec-13 10 0.000 0.000 0.00
4 PSEL Pakistan Services Limited 30-Jun-13 325.242 10 32.524 5,123.781 27,749.493 6,801.170 153.988 1,258.520 371.384 887.136 0.00 0.00 0.00 972
4 825.242 82.524 5,860.903 30,703.116 7,643.546 154.866 1,298.750 383.781 914.969 1,243
FIXED LINE TELECOMMUNICATION
1 PAKD Pak Datacom Limited 30-Jun-13 98.010 10 9.801 759.597 1,221.908 771.645 1.317 143.683 47.636 96.047 50.00 0.00 50.00 1,980
2 PTC Pakistan Telecommunication Company Ltd. 31-Dec-13 51,000.000 10 5,100.000 100,782.474 181,908.478 81,061.355 346.477 19,837.637 7,141.504 12,696.133 20.00 0.00 20.00 42,147
3 TELE Telecard Limited 30-Jun-13 3,000.000 10 300.000 2,379.552 8,144.934 1,810.434 228.311 (712.548) (255.682) (456.866) 0.00 0.00 0.00 5,437
4 WTCL Wateen Telecom Limited 30-Jun-13 10 0.000 0.000 0.00
5 WTL WorldCall Telecom Limited 31-Dec-13 8,605.716 10 860.572 9,609.469 26,777.032 3,187.636 636.182 (3,515.939) (1,214.359) (2,301.580) 0.00 0.00 0.00 10,159
5 62,703.726 6,270.373 113,531.092 218,052.352 86,831.070 1,212.287 15,752.833 5,719.099 10,033.734 59,723
ELECTRICITY
1 ALTN Altern Energy Limited 30-Jun-13 3,633.800 10 363.380 3,111.806 4,623.110 1,471.563 175.068 58.126 0.301 57.825 0.00 0.00 0.00 164
2 IDEN Ideal Energy Limited 30-Jun-13 80.000 10 8.000 126.776 163.460 152.998 0.101 (14.584) 0.000 (14.584) 0.00 0.00 0.00 121
3 JPGL Japan Power Generation Limited 30-Jun-13 1,560.376 10 156.038 (4,671.752) 8,281.188 2,259.243 1,009.179 (896.634) 1.251 (897.885) 0.00 0.00 0.00 4,268
4 KESC Karachi Electric Supply Company Limited 30-Jun-13 96,261.551 4 27,503.300 28,885.013 279,233.089 188,998.648 13,960.441 3,904.329 (2,824.308) 6,728.637 0.00 0.00 0.00 18,006
5 KOHE Kohinoor Energy Limited 30-Jun-13 1,694.586 10 169.459 7,359.486 7,965.367 12,348.309 310.134 867.718 3.264 864.454 117.50 0.00 117.50 905
6 KOHP Kohinoor Power Company Limited 30-Jun-13 126.000 10 12.600 297.074 312.074 0.000 0.718 (52.436) 0.000 (52.436) 0.00 0.00 0.00 1,164
7 KAPCO Kot Addu Power Company Limited 30-Jun-13 8,802.532 10 880.253 25,589.819 62,164.699 97,705.313 7,998.910 10,905.412 3,551.431 7,353.981 75.00 0.00 75.00 57,806
8 LPL Lalpir Power Limited 31-Dec-13 3,798.387 10 379.839 12,084.083 22,350.440 36,571.100 964.191 644.691 0.000 644.691 25.00 0.00 25.00 2,913
9 NCPL Nishat Chunian Power Limited 30-Jun-13 3,673.469 10 367.347 7,269.751 22,630.508 25,165.538 2,424.115 2,712.731 (24.761) 2,737.492 60.00 0.00 60.00 2,217
10 NPL Nishat Power Limited 30-Jun-13 3,540.885 10 354.089 9,208.435 25,508.704 25,055.257 2,240.582 2,702.301 (37.167) 2,739.467 30.00 0.00 30.00 3,537
11 PKGP Pakgen Power Limited 31-Dec-13 3,720.816 10 372.082 14,354.101 21,311.785 37,743.681 834.667 1,109.735 0.000 1,109.735 25.00 0.00 25.00 3,854
12 SGPL S. G. Power Limited 30-Jun-13 178.333 10 17.833 51.246 63.125 0.000 0.000 (200.342) 0.000 (200.342) 0.00 0.00 0.00 1,560
13 SEL Sitara Energy Limited 30-Jun-13 190.920 10 19.092 1,698.874 3,437.123 5,183.842 199.730 249.313 0.000 249.313 10.00 0.00 10.00 1,139
14 SEPCO Southern Electric Power Company Limited 30-Jun-13 1,366.758 10 136.676 (5,555.632) 10,782.877 2,670.811 1,137.343 (1,882.694) 0.000 (1,882.694) 0.00 0.00 0.00 4,988
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15 HUBC The Hub Power Company Limited 30-Jun-13 11,571.544 10 1,157.154 32,633.466 99,313.489 165,861.776 6,547.562 9,389.400 1.520 9,387.880 80.00 0.00 80.00 13,081
16 TSPL Tri - Star Power Company Limited 30-Jun-13 10 0.000 0.000 0.00
DEFAULTERS SEGMENT
1 GENP Genertech Pakistan Limited 30-Jun-13 10 0.000 0.000 0.00
17 140,199.957 31,897.141 132,442.547 568,141.037 601,188.080 37,802.742 29,497.067 671.531 28,825.535 115,723
MULTIUTILITIES (GAS AND WATER)
1 SNGP Sui Northern Gas Pipelines Limited 30-Jun-13 6,342.166 10 634.217 0.000 0.00
2 SSGC Sui Southern Gas Company Limited 30-Jun-13 10 0.000 0.000 0.00
2 6,342.166 634.217 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0
COMMERCIAL BANKS
1 ABL Allied Bank Limited 31-Dec-13 10,409.763 10 1,040.976 53,703.486 734,195.946 63,824.756 0.000 14,760.897 117.537 14,643.360 52.50 10.00 62.50 19,682
2 AKBL Askari Bank Limited 31-Dec-13 12,602.602 10 1,260.260 16,633.037 394,827.495 31,558.949 0.000 (8,440.503) (2,960.608) (5,479.895) 0.00 0.00 0.00 18,698
3 BAHL Bank AL Habib Limited 31-Dec-13 10,103.868 10 1,010.387 23,227.482 460,726.918 41,163.717 0.000 7,512.975 2,358.426 5,154.549 20.00 10.00 30.00 7,190
4 BAFL Bank Alfalah Limited 31-Dec-13 13,491.563 10 1,349.156 28,265.616 610,614.291 52,239.754 0.000 6,807.211 2,131.261 4,675.950 20.00 0.00 20.00 14,783
5 BOP The Bank of Punjab 31-Dec-13 10,551.132 10 1,055.113 12,576.748 352,698.145 27,823.947 0.000 3,001.282 1,063.275 1,938.007 0.00 0.00 0.00 22,342
6 BIPL BankIslami Pakistan Limited 31-Dec-13 5,279.679 10 527.968 308.152 122.880 185.272 0.00 0.00 0.00
7 FABL Faysal Bank Limited 31-Dec-13 10,432.697 10 1,043.270 20,587.722 355,279.707 32,316.652 0.000 2,160.779 310.873 1,849.906 0.00 12.50 12.50 18,159
8 HBL Habib Bank Limited 31-Dec-13 13,335.023 10 1,333.502 120,267.372 1,612,657.805 133,302.879 0.000 33,715.045 11,804.555 21,910.490 80.00 10.00 90.00 104,013
9 HMB Habib Metropolitan Bank Limited 31-Dec-13 10,478.315 10 1,047.832 27,364.438 311,454.045 29,422.684 0.000 5,111.816 1,585.644 3,526.172 20.00 0.00 20.00 3,017
10 JSBL JS Bank Limited 31-Dec-13 10,724.643 10 1,072.464 9,139.039 112,769.972 8,527.780 0.000 501.371 150.088 351.283 0.00 0.00 0.00 7,115
11 KASBB KASB Bank Limited 31-Dec-13 10 0.000 0.000 0.00
12 MCB MCB Bank Limited 31-Dec-13 10,118.461 10 1,011.846 97,271.718 815,508.371 76,234.761 0.000 32,288.205 10,792.867 21,495.338 140.00 10.00 150.00 41,454
13 MEBL Meezan Bank Limited 31-Dec-13 10,027.379 10 1,002.738 17,908.150 329,724.631 26,672.468 0.000 5,646.664 1,689.888 3,956.776 20.00 0.00 20.00 1,985
14 NBP National Bank of Pakistan 31-Dec-13 21,275.131 10 2,127.513 100,859.756 1,364,341.256 124,597.336 0.000 7,078.367 1,578.343 5,500.024 20.00 0.00 20.00 15,734
15 AMBL Apna Microfinance Bank Limited 31-Dec-13 300.000 10 30.000 103.169 1,313.383 154.339 0.000 (52.121) 1.201 (53.321) 0.00 0.00 0.00 361
16 NIB NIB Bank Limited 31-Dec-13 103,028.512 10 10,302.851 14,942.848 176,825.060 16,075.700 0.000 1,625.267 384.096 1,241.171 0.00 0.00 0.00 26,134
17 SBL Samba Bank Limited 31-Dec-13 8,082.387 10 808.239 10,154.404 40,001.540 3,367.046 0.000 81.661 (2.652) 84.313 0.00 0.00 0.00 6,443
18 SILK Silkbank Limited 31-Dec-13 26,716.048 10 2,671.605 6,267.287 91,800.316 8,947.005 0.000 (1,528.078) (369.516) (1,158.562) 0.00 0.00 0.00 6,784
19 SNBL Soneri Bank Limited 31-Dec-13 11,024.636 10 1,102.464 12,450.416 169,233.872 15,981.810 0.000 1,530.395 493.538 1,036.857 0.00 10.00 10.00 9,316
20 SCBPL Standard Chartered Bank (Pakistan) Ltd. 31-Dec-13 38,715.850 10 3,871.585 52,286.316 399,438.282 36,261.644 0.000 16,144.180 5,616.167 10,528.013 24.00 0.00 24.00 8,213
21 SMBL Summit Bank Limited 31-Dec-13 10,779.796 10 1,077.980 3,247.640 125,560.035 10,864.741 0.000 (1,407.152) 421.072 (1,828.224) 0.00 0.00 0.00 49,725
22 BOK The Bank of Khyber 31-Dec-13 10,000.000 10 1,000.000 11,912.791 108,170.168 8,098.459 0.000 1,669.230 515.201 1,154.029 0.00 11.12 11.12 31,891
23 UBL United Bank Limited 31-Dec-13 12,241.798 10 1,224.180 88,557.553 1,009,738.651 90,960.076 0.000 27,806.912 9,192.957 18,613.955 100.00 0.00 100.00 23,690
23 369,719.283 36,971.928 727,726.988 9,576,879.889 838,396.503 0.000 156,322.555 46,997.093 109,325.463 436,729
NON LIFE INSURANCE
1 AICL Adamjee Insurance Company Limited 31-Dec-13 3,500.000 10 350.000 13,046.547 27,201.986 8,016.879 0.000 2,210.395 244.236 1,966.159 35.00 182.93 217.93 8,579
2 ASIC Asia Insurance Company Limited 31-Dec-13 300.000 10 30.000 20.830 1.289 19.541 0.00 0.00 0.00
3 AGIC Askari General Insurance Company Limited 31-Dec-13 388.344 10 38.834 618.475 2,237.995 931.900 0.000 149.636 30.571 119.065 0.00 0.00 0.00 1,610
4 ATIL Atlas Insurance Limited 31-Dec-13 637.831 10 63.783 1,438.031 3,014.736 1,033.862 0.437 587.572 131.599 455.973 50.00 10.00 60.00 950
5 CYAN Cyan Limited (Central Insurance) 31-Dec-13 586.277 10 58.628 5,311.292 5,507.511 1,457.114 0.235 1,212.275 36.226 1,176.049 100.00 0.00 100.00 991
6 CENI Century Insurance Company Limited 31-Dec-13 457.244 10 45.724 1,111.606 1,738.929 476.324 0.000 150.750 3.416 147.335 15.00 0.00 15.00 1,325
7 CSIL The Crescent Star Insurance Company Limited 31-Dec-13 121.000 10 12.100 88.748 164.823 83.646 0.000 2.068 0.602 1.467 0.00 0.00 0.00 522
8 EWIC East West Insurance Company Limited 31-Dec-13 365.002 10 36.500 559.285 1,075.987 727.970 0.000 148.579 22.212 126.367 10.00 10.00 20.00 335
9 EFUG EFU General Insurance Limited 31-Dec-13 1,250.000 10 125.000 11,907.929 28,938.537 7,749.249 0.000 1,622.876 230.644 1,392.232 50.00 28.00 78.00 1,682
10 HICL Habib Insurance Company Limited 31-Dec-13 495.499 5 99.100 1,025.035 2,237.670 689.694 0.000 270.357 26.376 243.981 25.00 25.00 50.00 2,099
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11 IGIIL IGI Insurance Limited 31-Dec-13 1,115.359 10 111.536 10,841.827 13,152.116 1,762.559 40.887 911.026 98.381 812.645 25.00 10.00 35.00 1,693
12 JGICL Jubilee General Insurance Company Limited 31-Dec-13 1,364.435 10 136.444 4,759.795 12,811.952 4,517.066 0.000 1,220.202 174.887 1,045.315 30.00 15.00 45.00 1,501
13 PKGI The Pakistan General Insurance Company Limited 31-Dec-13 375.000 10 37.500 526.737 807.509 217.204 0.433 19.030 (8.258) 27.288 0.00 0.00 0.00 1,018
14 PAKRI Pakistan Reinsurance Company Limited 31-Dec-13 10 0.000 0.000 0.00
15 PIL PICIC Insurance Limited 31-Dec-13 350.000 10 35.000 228.605 925.748 351.717 0.357 9.908 0.484 9.424 0.00 0.00 0.00 3,244
16 PINL Premier Insurance Limited 31-Dec-13 302.821 5 60.564 1,553.908 3,554.297 830.430 0.000 (151.981) 14.818 (166.799) 20.00 0.00 20.00 2,477
17 RICL Reliance Insurance Company Limited 31-Dec-13 366.781 10 36.678 653.418 1,456.580 361.097 0.088 81.205 6.500 74.705 5.00 10.00 15.00 1,082
18 SHNI Shaheen Insurance Company Limited 31-Dec-13 450.000 10 45.000 (102.786) 3.466 (106.252) 0.00 0.00 0.00
19 SSIC Silver Star Insurance Company Limited 31-Dec-13 305.648 10 30.565 490.266 1,154.006 257.310 0.000 11.296 9.852 1.445 0.00 0.00 0.00 808
20 TDIL TPL Direct Insurance Limited 31-Dec-13 460.000 10 46.000 438.827 1,075.545 807.803 0.772 78.363 26.840 51.523 0.00 0.00 0.00 460
21 UNIC The United Insurance Company of Pakistan Limited 31-Dec-13 701.943 10 70.194 1,180.459 3,008.203 1,164.666 2.787 290.554 33.175 257.380 0.00 31.06 31.06 512
22 UVIC The Universal Insurance Company Limited 31-Dec-13 300.000 10 30.000 77.886 935.120 119.407 0.393 (87.403) 1.694 (89.097) 0.00 0.00 0.00 934
DEFAULTERS SEGMENT
1 BEEM Beema Pakistan Limited 31-Dec-13 10 0.000 0.000 0.00
2 BIIC Business & Industrial Insurance Company Limited 31-Dec-13 10 0.000 0.000 0.00
3 HMICL Hallmark Insurance Company Limited 31-Dec-13 5.000 10 0.500 0.091 2.825 0.354 0.000 0.239 0.000 0.239 0.00 0.00 0.00 352
4 PGIC Pakistan Guarantee Insurance Company Limited 31-Dec-13 10 0.000 0.000 0.00
5 PLIC Platinum Insurance Company Limited 31-Dec-13 10 0.000 0.000 0.00
6 PRIC Progressive Insurance Company Limited 31-Dec-13 10 0.000 0.000 0.00
7 SICL Standard Insurance Company Limited 31-Dec-13 10.000 10 1.000 (16.968) 22.625 0.097 0.000 (1.979) 0.000 (1.979) 0.00 0.00 0.00 169
29 14,208.184 1,500.650 55,841.799 111,024.700 31,556.347 46.389 8,653.013 1,089.008 7,564.004 32,343
LIFE INSURANCE
1 ALICO American Life Insurance Company (Pak) Limited 31-Dec-13 500.000 10 50.000 865.050 12,097.502 86.739 0.000 111.897 38.045 73.852 0.00 0.00 0.00 862
2 EWLA East West Life Assurance Company Limited 31-Dec-13 594.292 10 59.429 211.470 553.002 17.537 0.000 4.213 (0.771) 4.984 0.00 0.00 0.00 929
3 EFUL EFU Life Assurance Limited 31-Dec-13 1,000.000 10 100.000 2,533.372 49,104.259 126.672 0.000 1,398.314 469.200 929.114 65.00 0.00 65.00 1,338
4 JLICL Jubilee Life Insurance Company Limited 31-Dec-13 627.120 10 62.712 2,243.122 34,290.600 176.935 0.000 1,389.941 448.470 941.471 60.00 15.00 75.00 1,355
4 2,721.412 272.141 5,853.014 96,045.363 407.883 0.000 2,904.365 954.944 1,949.421 4,484
REAL ESTATE INVESTMENT AND SERVICES
1 AKDCL AKD Capital Limited 30-Jun-13 25.073 10 2.507 38.545 41.528 4.980 0.014 3.037 1.195 1.841 20.00 0.00 20.00 995
2 PACE Pace (Pakistan) Limited 30-Jun-13 2,788.766 10 278.877 2,424.327 7,509.017 392.294 370.576 (506.834) 0.936 (507.770) 0.00 0.00 0.00 10,523
2 2,813.839 281.384 2,462.872 7,550.545 397.274 370.590 (503.797) 2.131 (505.929) 11,518
FINANCIAL SERVICES
1 AHL Arif Habib Limited 30-Jun-13 500.000 10 50.000 1,343.416 3,616.899 597.228 179.601 401.407 18.938 382.469 30.00 10.00 40.00 3,348
2 ARPAK Arpak International Investments Limited 30-Jun-13 40.000 10 4.000 235.705 238.317 13.143 0.003 (10.487) 0.309 (10.796) 0.00 0.00 0.00 901
3 CPAL Capital Assets Leasing Corporation Limited 30-Jun-13 107.444 10 10.744 121.025 204.909 41.520 8.600 24.839 10.601 14.237 0.00 0.00 0.00 735
4 DCM Dawood Capital Management Limited 30-Jun-13 10 0.000 0.000 0.00
5 DEL Dawood Equities Limited 30-Jun-13 249.965 10 24.997 161.089 182.917 11.907 0.055 4.985 0.104 4.881 0.00 0.00 0.00 4,311
6 ESBL Escorts Investmen Bank Limited 30-Jun-13 441.000 10 44.100 497.808 1,491.228 241.185 0.120 18.391 (1.932) 20.323 0.00 0.00 0.00 450
7 FCIBL First Credit & Investment Bank Limited 30-Jun-13 650.000 10 65.000 650.452 837.336 92.611 36.131 (14.395) (8.063) (6.331) 0.00 0.00 0.00 988
8 FCSC First Capital Securities Corporation Limited 30-Jun-13 3,166.101 10 316.610 5,033.535 5,115.491 (16.740) 0.045 (2,567.697) 0.363 (2,568.060) 0.00 0.00 0.00 3,009
9 FDIBL First Dawood Investment Bank Limited 30-Jun-13 626.493 10 62.649 232.161 1,143.747 66.791 14.994 (18.886) (68.795) 49.909 0.00 0.00 0.00 2,924
10 FNEL First National Equities Limited 30-Jun-13 1,380.000 10 138.000 (591.534) 1,181.314 106.677 72.523 (13.450) 4.946 (18.396) 0.00 0.00 0.00 758
11 GRYL Grays Leasing Limited 30-Jun-13 215.000 10 21.500 75.349 214.753 9.206 1.426 3.686 0.247 3.439 0.00 0.00 0.00 339
12 ICIBL Invest Capital Investment Bank Limited 30-Jun-13 2,848.669 10 284.867 69.926 1,400.815 107.919 29.787 205.117 (146.692) 351.809 0.00 0.00 0.00 9,409
13 IFSL Invest & Finance Securities Limited 30-Jun-13 660.546 10 66.055 1,067.635 1,476.443 320.967 5.487 246.254 16.226 230.027 0.00 0.00 0.00 3,755
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14 IGIBL IGI Investment Bank Limited 30-Jun-13 2,121.025 10 212.103 167.497 1,510.253 189.447 236.923 (796.071) 286.802 (1,082.873) 0.00 0.00 0.00 3,629
15 JSCL Jahangir Siddiqui & Co. Limited 31-Dec-13 7,632.853 10 763.285 13,768.952 14,968.368 636.214 183.359 217.145 36.314 180.831 0.00 0.00 0.00 16,041
16 JSGCL JS Global Capital Limited 31-Dec-13 500.000 10 50.000 2,535.854 2,924.086 314.411 14.479 210.276 60.080 150.196 35.00 0.00 35.00 1,309
17 JSIL JS Investments Limited 31-Dec-13 1,000.000 10 100.000 1,797.663 2,074.077 1,002.091 48.023 624.538 26.359 598.179 10.00 0.00 10.00 3,953
18 KASBSL KASB Securities Limited 31-Dec-13 1,000.000 10 100.000 1,218.415 2,257.847 517.717 8.942 125.077 43.623 81.454 5.00 0.00 5.00 5,327
19 KCORP KASB Corporation Limited 30-Jun-13 300.000 10 30.000 348.801 403.649 34.538 0.004 24.601 0.951 23.650 0.00 0.00 0.00 47
20 MCBAH MCB-Arif Habib Savings & Investments Limited 30-Jun-13 720.000 10 72.000 1,263.202 1,411.537 538.303 0.007 220.156 62.506 157.650 25.00 0.00 25.00 1,164
21 NEXT Next Capital Limited 30-Jun-13 200.000 10 20.000 161.938 252.478 58.193 4.953 (10.406) (3.672) (6.734) 0.00 0.00 0.00 420
22 OLPL Orix Leasing Pakistan Limited 30-Jun-13 820.529 10 82.053 2,612.293 23,094.070 3,560.317 1,654.226 413.982 76.500 337.482 22.00 0.00 22.00 3,827
23 PASL Pervez Ahmed Securities Limited 30-Jun-13 1,865.685 10 186.568 (496.821) 178.126 0.276 0.009 50.153 0.007 50.146 0.00 0.00 0.00 6,618
24 PGLC Pak-Gulf Leasing Company Limited 30-Jun-13 253.698 10 25.370 419.169 910.210 77.030 5.480 46.700 19.420 27.280 0.00 0.00 0.00 115
25 SCLL Standard Chartered Leasing Limited 30-Jun-13 978.355 10 97.835 928.004 5,445.654 563.782 313.706 157.815 51.603 106.213 8.00 0.00 8.00 3,130
26 SFLL SFL Limited 30-Jun-13 200.915 10 20.091 390.239 391.063 18.706 0.000 17.415 1.868 15.547 10.00 0.00 10.00 807
27 SIBL Security Investment Bank Limited 31-Dec-13 514.336 10 51.434 506.511 793.127 71.551 33.827 5.078 1.662 3.416 0.00 0.00 0.00 2,263
28 SLCL Security Leasing Corporation Limited 30-Jun-13 363.000 10 36.300 253.390 1,168.004 (23.496) 0.352 (120.854) 8.034 (128.888) 0.00 0.00 0.00 300
29 SPLC Saudi Pak Leasing Company Limited 30-Jun-13 451.605 10 45.161 (341.754) 1,595.175 272.997 85.137 133.114 (8.022) 141.136 0.00 0.00 0.00 1,720
30 TRIBL Trust Investment Bank Limited 30-Jun-13 585.529 10 58.553 (1,085.597) 4,453.530 123.612 49.894 (139.084) 0.398 (139.482) 0.00 0.00 0.00 2,216
31 TSBL Trust Securities & Brokerage Limited 30-Jun-13 100.000 10 10.000 28.799 52.148 2.348 0.008 (14.366) (0.937) (13.430) 0.00 0.00 0.00 965
DEFAULTERS SEGMENT
1 AMSL Al-Mal Securities & Services Limited 30-Jun-13 10 0.000 0.000 0.00
2 ENGL English Leasing Limited 30-Jun-13 10 0.000 0.000 0.00
3 ITSL Investec Securities Limited 30-Jun-13 10 0.000 0.000 0.00
4 JOVC Javed Omer Vohra & Company Limited 30-Jun-13 10 0.000 0.000 0.00
5 NALC National Assets Leasing Corporation Ltd. 30-Jun-13 10 0.000 0.000 0.00
6 PICL Pakistan Industrial & Commercial Leasing Limited 30-Jun-13 10 0.000 0.000 0.00
7 PDGH Prudential Discount & Guarantee House Limited 30-Jun-13 10 0.000 0.000 0.00
8 PRIB Prudential Investment Bank 30-Jun-13 10 0.000 0.000 0.00
39 30,492.746 3,049.275 33,373.121 80,987.571 9,550.449 2,988.100 (554.964) 489.750 (1,044.714) 84,778
EQUITY INVESTMENT INSTRUMENTS
1 ARM Allied Rental Modaraba 30-Jun-13 975.000 10 97.500 2,352.730 4,439.577 2,139.199 94.773 631.865 0.000 631.865 30.00 5.00 35.00 316
2 BFMOD B. F. Modaraba 30-Jun-13 75.152 10 7.515 122.971 128.507 12.436 0.000 2.226 0.231 1.995 0.00 0.00 0.00 1,040
3 BRR BRR Guardian Modaraba 30-Jun-13 780.463 10 78.046 802.061 3,011.654 401.997 202.995 53.410 0.000 53.410 3.10 0.00 3.10 6,983
4 CSM Crescent Standard Modaraba 30-Jun-13 200.000 10 20.000 124.771 160.575 27.304 0.001 5.845 0.000 5.845 1.50 0.00 1.50 1,680
5 FANM First Al - Noor Modaraba 30-Jun-13 210.000 10 21.000 323.553 359.482 34.575 0.087 11.162 0.166 10.996 5.00 0.00 5.00 588
6 CPMFI First Capital Mutual Fund Limited 30-Jun-13 300.000 10 30.000 0.000 15.00 3.00 18.00
7 FCONM First Constellation Modaraba 30-Jun-13 10 0.000 0.000 0.00
8 FDMF First Dawood Mutual Fund 30-Jun-13 10 0.000 0.000 0.00
9 FECM First Elite Capital Modaraba 30-Jun-13 113.400 10 11.340 133.685 193.475 61.784 0.014 9.037 0.000 9.037 5.50 0.00 5.50 4,519
10 FEM First Equity Modaraba 30-Jun-13 524.400 10 52.440 634.863 665.515 16.621 0.000 28.629 0.000 28.629 0.00 0.00 0.00 5,555
11 FFLM First Fidelity Leasing Modaraba 30-Jun-13 264.138 10 26.414 343.835 374.226 21.898 0.009 6.390 0.000 6.390 0.00 0.00 0.00 8,341
12 FHBM First Habib Bank Modaraba 30-Jun-13 397.072 10 39.707 716.414 883.131 312.998 0.106 63.394 0.000 63.394 14.75 0.00 14.75 4,004
13 FHAM First Habib Modaraba 30-Jun-13 1,008.000 5 201.600 3,052.860 4,719.287 1,321.620 102.499 992.390 0.000 992.390 20.00 0.00 20.00 4,910
14 FIBLM First IBL Modaraba 30-Jun-13 201.875 10 20.188 173.679 219.985 12.850 0.007 9.289 0.000 9.289 3.35 0.00 3.35 1,258
15 FIMM First Imrooz Modaraba 30-Jun-13 30.000 10 3.000 132.750 308.616 641.673 0.000 57.984 25.235 32.750 100.00 0.00 100.00 364
16 FNBM First National Bank Modaraba 30-Jun-13 250.000 10 25.000 297.913 2,003.721 567.095 133.880 (16.863) 0.000 (16.863) 0.00 0.00 0.00 1,186
17 PAKMI First Pak Modaraba 30-Jun-13 125.400 10 12.540 76.342 78.671 6.284 0.000 2.038 0.081 1.957 1.20 0.00 1.20 4,123
18 FPRM First Paramount Modaraba 30-Jun-13 76.223 10 7.622 175.671 266.954 47.304 5.338 16.411 0.000 16.411 11.00 10.00 21.00 1,179
19 PMI First Prudential Modaraba 30-Jun-13 872.177 10 87.218 515.677 584.886 75.895 0.110 25.957 0.166 25.791 2.30 0.00 2.30 10,920
20 FPJM First Punjab Modaraba 30-Jun-13 340.200 10 34.020 31.076 1,567.956 347.252 139.612 (111.622) 0.000 (111.622) 0.00 0.00 0.00 4,618
21 FTSM First Tri - Star Modaraba 30-Jun-13 211.631 10 21.163 (0.654) 0.000 (0.654) 0.00 0.00 0.00
22 FUDLM First UDL Modaraba 30-Jun-13 263.866 10 26.387 551.460 794.233 181.884 0.038 41.546 0.000 41.546 20.00 0.00 20.00 3,155
23 GASF Golden Arrow Selected Stocks Fund Limited 30-Jun-13 760.492 5 152.098 1,602.002 1,657.051 860.947 0.000 802.871 0.000 802.871 42.00 0.00 42.00 4,731
24 KASBM KASB Modaraba 30-Jun-13 282.744 10 28.274 265.717 1,516.092 206.134 133.204 (46.126) 0.000 (46.126) 0.00 0.00 0.00 1,124
25 MODAM Modaraba Al - Mali 30-Jun-13 184.239 10 18.424 179.294 239.314 100.243 0.000 3.447 0.355 3.093 1.25 0.00 1.25 3,843
Page 13 of 14
26 NBF NAMCO Balanced Fund 30-Jun-13 1,102.680 10 110.268 941.513 960.279 179.307 0.032 134.084 0.000 134.084 0.00 11.10 11.10
27 POAF Pak Oman Advantage Fund 30-Jun-13 1,000.000 10 100.000 1,119.403 1,132.898 100.165 0.526 78.250 0.000 78.250 7.43 0.00 7.43 150
28 PGF PICIC Growth Fund 30-Jun-13 2,835.000 10 283.500 10,749.427 11,043.575 2,014.442 0.000 1,706.814 0.000 1,706.814 45.00 0.00 45.00 11,254
29 PIF PICIC Investment Fund 30-Jun-13 2,841.250 10 284.125 4,853.116 5,024.555 1,026.485 0.000 880.491 0.000 880.491 22.00 0.00 22.00 17,221
30 SCM Standard Chartered Modaraba 30-Jun-13 453.835 10 45.384 1,002.568 6,840.029 2,191.915 438.947 121.294 0.000 121.294 20.00 0.00 20.00 8,807
31 TSMF Tri - Star Mutual Fund Limited 30-Jun-13 50.000 10 5.000 15.037 0.000 15.037 0.00 0.00 0.00
32 TRSM Trust Modaraba 30-Jun-13 298.000 10 29.800 304.514 428.517 101.012 0.000 23.032 0.000 23.032 6.00 0.00 6.00 2,644
33 UCAPM Unicap Modaraba 30-Jun-13 136.400 10 13.640 (0.957) 3.650 1.088 0.000 (0.593) 0.005 (0.598) 0.00 0.00 0.00 4,975
DEFAULTERS SEGMENT
33 DOMF Dominion Stock Fund 30-Jun-13 10 0.000 0.000 0.00
34 FIM First Investec Modaraba 30-Jun-13 10 0.000 0.000 0.00
35 INMF Investec Mutual Fund 30-Jun-13 10 0.000 0.000 0.00
36 PUDF Prudential Stock Funds Limited 30-Jun-13 10 0.000 0.000 0.00
37 17,163.637 1,893.213 31,578.909 49,606.410 13,012.409 1,252.177 5,547.036 26.238 5,520.798 119,488
SOFTWARE N COMPUTER SERVICES
1 NETSOL NetSol Technologies Limited 30-Jun-13 785.717 10 78.572 6,125.402 7,068.462 2,632.779 8.847 1,162.314 2.706 1,159.608 10.00 10.00 20.00 3,265
1 785.717 78.572 6,125.402 7,068.462 2,632.779 8.847 1,162.314 2.706 1,159.608 3,265
TECHNOLOGY HARDWARE AND EQUIPMENT
1 AVN Avanceon Limited 31-Dec-13 755.000 10 75.500 1,253.974 2,240.761 1,108.847 16.821 463.467 24.949 438.518 20.00 5.00 25.00 7
2 TPL TPL Trakker Limited 30-Jun-13 2,172.490 10 217.249 2,454.843 3,781.699 1,035.379 111.987 62.970 13.485 49.486 0.00 0.00 0.00 736
2 2,927.490 292.749 3,708.817 6,022.460 2,144.225 128.807 526.437 38.434 488.003 743
Page 14 of 14

Data For The Year 2013: Oil and Gas

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Data For The Year 2013: Oil and Gas

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DATA FOR THE YEAR 2013

BANK / PROFIT PROFIT NUMBER

OIL AND GAS

FORESTRY (PAPER AND BOARD)

INDUSTRIAL METALS AND MINING

CONSTRUCTION AND MATERIALS (CEMENT)

ELECTRONIC AND ELECTRICAL GOODS

AUTOMOBILE AND PARTS

1 EXTR Extraction (Pakistan) Limited 30-Sep-13 10 0.000 0.000 0.00

PERSONAL GOODS (TEXTILE)

HEALTH CARE EQUIPMENT AND SERVICES

PHARMA AND BIO TECH

TRAVEL AND LEISURE

FIXED LINE TELECOMMUNICATION

MULTIUTILITIES (GAS AND WATER)

2 6,342.166 634.217 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0

NON LIFE INSURANCE

REAL ESTATE INVESTMENT AND SERVICES

EQUITY INVESTMENT INSTRUMENTS

SOFTWARE N COMPUTER SERVICES

TECHNOLOGY HARDWARE AND EQUIPMENT

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