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PROFIT AND LOSS ACCOUNT |
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Note |
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FOR THE CURRENT |
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QUARTER |
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YEAR TO DATE |
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Domestic |
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Overseas |
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Total |
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Consolidated |
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Operations |
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Operations |
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(Domestic + Overseas) |
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(a) |
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(b) |
(a + b) |
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Rupees in ‘000 |
| Mark-up/Return/Interest Earned |
15 |
xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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| Mark-up/Return/Interest Expensed |
16 |
xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Net Mark-up/ Interest
Income |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Provision against
non-performing loans and advances |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Provision for diminution in
the value of investments |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Bad debts written off
directly |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Net Mark-up/ Interest Income after provisions |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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| NON MARK-UP/INTEREST INCOME |
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Fee, Commission and
Brokerage Income |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Dividend Income |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Income from dealing in
foreign currencies |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Other Income |
17 |
xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Total non-markup/interest
Income |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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| NON MARK-UP/INTEREST EXPENSES |
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Administrative expenses |
18 |
xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Other provisions/write offs
(to be specified) |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Other charges (to be
specified, if material) |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Total non-markup/interest
expenses |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Extra ordinary/unusual
items (to be specified) |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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| PROFIT/(LOSS) BEFORE TAXATION |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Taxation – Current |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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- Deferred |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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| PROFIT/(LOSS) AFTER TAXATION |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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xxxxxx |
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Unappropriated/ unremitted profit/(Loss)
brought forward |
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xxxxxx |
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Profit available for
appropriation/unremitted profit/ (loss) |
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xxxxxx |
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| APPROPRIATIONS: |
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Proposed dividend/remittances to Head Office |
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xxxxxx |
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Other appropriations (to be
specified) |
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xxxxxx |
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Total appropriations |
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xxxxxx |
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(xxxxxx) |
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Un-appropriated/Un-remitted
profit carried forward |
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xxxxxx |
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The annexed
notes form an integral part of this Report. |
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AUTHORISED SIGNATORY |
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AUTHORISED SIGNATORY |
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(Name and Designation) |
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(Name and Designation) |
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