Assets 2016 Rs. 2016 Vs 2015 2015 Rs.

Common size Common Index

Cash & balance with treasury banks 35,756,024 #NAME? 3,399.46 25,190,481
Balance with other banks 3,765,867 83.46 358.04 4,512,033
Lending to financial Institution 11,562,133 189.13 1,099.26 6,113,262
Investments-net 199,741,990 113.46 18,990.22 176,043,046
Advances_Net 26,206,924 11.94 2,491.59 219,398,631
Operating fixed Assets 7,692,675 118.64 731.37 6,484,312
Other Assets-Net 18,147,262 70.79 1,725.33 25,635,908

Total Assets 302,872,875 65.36 463,377,673

Liabilities
Bills Payable 4,183,480 221.65 397.74 1,887,432
Borrowings 39,829,134 72.11 3,786.71 55,236,429
Deposits and other Accounts 453,219,740 120.87 43,089.30 374,961,096
Deferred tax liabilities-Net #DIV/0! 0.00
Other liabilities 15,627,279 100.69 1,485.74 15,520,357

Totall Liabilities 512,859,633 114.58 48,759.49 447,605,314

Net Assets -209,986,758 -1,331.36 -19,964.23 15,772,359

Represented BY
Share Capital 15,551,132 100.00 1,478.50 15,551,132
Researves 1,300,673 55.85 123.66 2,329,001
Un-appropriated Profit 53,469 #DIV/0! 5.08
Surplus on revaluation of assets 3,606,913 109.91 342.92 3,281,641

20,512,187 96.93 21,161,774

Profit & Loss Account

Mark-up earned 29,674,488 94.91 20952.4161889 31,266,427
Mark-up Expense 17,430,154 86.29 20,198,798
Net-Mark-up Income 12,244,334 110.63 11,067,629
Provisions & Write off 922236 #VALUE! 3,43,1451
Net Mark-up income after Provisions 11,219,466 148.18 7,571,363
Non Mark-up Income 5,294,430 69.44 7,624,341
Non Mark-up Expense 8,463,955 110.41 7,666,205
Profit before Taxation 8,049,941 106.91 7,529,499
Taxation 3,191,587 114.76 2,781,178
Profit after taxation 4,858,354 5.08 95,705,440
2015 Vs 2014 2014 Rs. 2014 Vs 2013 2013 Rs. 2013 Vs 201

Common size Common Index Common size Common Index Common size Common Index

106.64 2,507.96 23,622,411 99.166894198 2,528.27 23,820,864 137.71 2,920.98

201.50 449.22 2,239,170 52.497411668 239.65 4,265,296 137.54 523.02
18.67 608.64 32,748,623 287.08106318 3,505.03 11,407,448 729.87 1,398.81
113.67 17,526.82 154,874,757 124.94318817 16,575.99 123,956,143 95.70 15,199.87
128.82 21,843.29 170,312,593 108.2823826 18,228.27 157,285,598 105.13 19,286.82
118.11 645.58 5,490,121 156.20005229 587.60 3,514,801 101.19 431.00
120.71 2,552.31 21,237,087 134.23656042 2,272.97 15,820,643 121.04 1,939.97

112.87 410,524,762 120.71744191 43,937.78 340,070,793 107.06 41,700.49

109.24 187.91 1,727,731 114.69766022 184.92 1,506,335 100.37 184.71

123.45 5,499.33 44,742,624 196.2182187 4,788.73 22,802,482 51.03 2,796.11
109.54 37,331.07 342,290,763 111.65511045 36,634.81 306,560,767 115.22 37,591.39
#DIV/0! 0.00 #DIV/0! 0.00 0.00 0.00
150.96 1,545.20 10,281,235 123.20415268 1,100.38 8,344,877 111.33 1,023.27
0.00
112.17 44,563.52 399,042,353 117.63718794 42,708.84 339,214,461 106.09 41,595.48
137.36 1,570.29 11,482,409 1340.8828585 1,228.94 856,332 -40.60 105.01

100.00 1,548.27 15,551,132 147.38828023 1,664.41 10,551,132 199.53 1,293.81

111.90 231.87 2,081,243 135.17558109 222.75 1,539,659 129.66 188.80
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
80.62 326.72 4,070,644 450.01868332 435.67 904,550 55.21 110.92
0.00 0.00 0.00
97.51 2,106.86 21,703,019 167.00615244 2,322.84 12,995,341 160.16 1,593.53

105.91 3,112.88 29,521,719 121.85099457 3,159.66 24,227,721 98.22 2,970.87

98.41 2,010.99 20,525,783 101.56910738 2,196.84 20,208,687 89.72 2,478.05
123.03 1,101.89 8,995,936 223.83328929 962.82 4,019,034 187.53 492.83
#VALUE! #VALUE! -1,118,605 -166.1917362 -119.72 673,081 199.70 82.54
97.49 753.80 7,766,450 #DIV/0! 831.23 0.00 0.00
273.23 759.08 2,790,430 77.593288075 298.66 3,596,226 112.71 440.98
122.66 763.25 6,250,217 118.37139868 668.95 5,280,175 115.84 647.47
174.83 749.64 4,306,663 143.49411352 460.93 3,001,282 213.78 368.03
183.07 276.89 1,519,214 142.88062825 162.60 1,063,275 462.40 130.38
118.80 80,557,807 129.78650007 8,621.97 62,069,481 3,798.99 7,611.14
 2012 Rs. 2012 Vs 2011 2011 Rs. 2011 Vs 2010 2010 Rs.

Common Index Common size Common Index Common size Common Index

17,298,251 103.59 2,255.10 16,698,333 118.68 2,554.29 14,069,601

3,101,170 85.97 404.29 3,607,107 110.10 551.77 3,276,234
1,562,946 20.99 203.75 7447375 101.89 1,139.20 7,309,587
129,518,999 139.90 16,884.83 92,581,306 164.14 14,161.86 56,402,954
149,605,002 117.68 19,503.36 127,129,501 105.22 19,446.58 120,818,021
3,473,491 96.55 452.82 3,597,483 101.78 550.30 3,534,660
13,070,614 81.44 1,703.96 16,049,657 165.20 2,455.06 9,715,522

317,630,473 118.91 41,408.12 267,110,762 124.16 40,859.06 215,126,579

1,500,709 176.44 195.64 850,569 146.37 130.11 581,100

44,683,826 179.00 5,825.24 24,963,566 216.57 3,818.59 11,526,783
266,055,781 111.84 34,684.55 237,896,700 114.28 36,390.28 208,176,988
3,601 #DIV/0! 0.47 #DIV/0! 0.00
7,495,634 115.21 977.17 6,506,275 124.57 995.24 5,223,045
0.00 0.00
319,739,551 118.33 41,683.07 270,217,110 119.83 41,334.22 225,507,916
-2,109,078 67.90 -274.95 -3,106,348 29.92 -475.17 -10,381,337

5,287,974 100.00 689.37 5,287,974 100.00 808.88 5,287,974

1,187,433 62.01 154.80 1,914,956 95.15 292.92 2,012,492
0.00 0.00 14,067,841 98.01 2,151.91 14,352,989
1,638,460 257.01 213.60 637,501 88.42 97.52 720,993
0.00
8,113,867 37.04 1,057.77 21,908,272 97.92 3,351.24 22,374,448

24,666,024 119.25 3,215.60 20,685,011 113.53 3,164.12 18,220,175

22,522,918 106.88 2,936.22 21,073,271 112.08 3,223.51 18,801,642
2,143,106 551.98 279.39 388,260 66.77 59.39 581,467
337040 12.80 43.94 2,632,580 #DIV/0! 402.70
2,771,496 123.49 361.31 2,244,320 57.52 343.31 3,901,795
3,190,745 160.36 415.96 1,989,708 105.65 304.36 1,883,333
4,558,349 122.82 594.25 3,711,281 89.04 567.70 4,167,934
1,403,892 268.56 183.02 522,747 8.45 79.96 6,186,396
229,949 131.57 29.98 174,774 8.10 26.73 2,157,119
1,633,841 3.06 213.00 53,421,952 95.57 8,171.78 55,899,861