Data For The Year 2014: Oil and Gas

DATA FOR THE YEAR 2014
BANK / PROFIT PROFIT NUMBER

SR. SYMBOL YEAR PAID-UP FACE NUMBER 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-14 829.440 10 82.944 13,799.722 34,085.864 205,162.911 133.630 5,906.565 1,579.801 4,326.764 475.00 0.00 475.00 2,783
2 ATRL Attock Refinery Limited 30-Jun-14 852.930 10 85.293 20,346.086 67,500.308 175,067.853 1.754 3,371.340 827.939 2,543.401 0.00 0.00 0.00 3,849
3 BPL Burshane LPG (Pakistan) Limited 30-Jun-14 226.400 10 22.640 401.543 825.945 2,467.544 3.728 45.624 17.342 28.282 18.00 0.00 18.00 1,171
4 BYCO Byco Petroleum Pakistan Limited 30-Jun-14 9,778.587 10 977.859 (14,279.190) 59,253.557 92,545.372 2,793.202 (6,324.596) (387.450) (5,937.146) 0.00 0.00 0.00 13,785
5 HASCOL Hascol Petroleum Limited 31-Dec-14 906.000 10 90.600 2,778.813 15,617.158 84,856.454 264.086 864.743 224.686 640.057 32.00 11.00 43.00 8,454
6 MARI Mari Petroleum Company Limited 30-Jun-14 918.750 10 91.875 16,822.231 59,463.027 14,877.969 988.686 4,377.637 434.334 3,943.303 37.84 20.00 57.84 3,281
7 NRL National Refinery Limited 30-Jun-14 799.666 10 79.967 26,593.639 52,776.152 207,403.258 852.319 1,879.646 917.771 961.875 0.00 0.00 0.00 4,827
8 OGDC Oil & Gas Development Company Limited 30-Jun-14 43,009.284 10 4,300.928 395,671.205 496,232.680 257,014.254 2,204.287 172,349.905 48,435.355 123,914.550 92.50 0.00 92.50 20,164
9 POL Pakistan Oilfields Limited 30-Jun-14 2,365.459 10 236.546 35,194.186 57,869.313 35,539.701 653.930 17,206.809 4,319.415 12,887.394 525.00 0.00 525.00 4,086
10 PPL Pakistan Petroleum Limited 30-Jun-14 19,717.157 10 1,971.716 181,917.358 236,343.043 119,811.358 425.515 74,546.759 23,129.381 51,417.378 125.00 0.00 125.00 22,276
11 PRL Pakistan Refinery Limited 30-Jun-14 350.000 10 35.000 (2,729.191) 28,838.891 142,144.452 86.942 (856.493) 7.420 (863.913) 0.00 0.00 0.00 3,038
12 PSO Pakistan State Oil Company Limited 30-Jun-14 2,716.860 10 271.686 78,621.157 372,151.029 1,187,639.316 9,544.109 32,969.187 11,151.052 21,818.135 80.00 10.00 90.00 14,816
13 SHEL Shell Pakistan Limited 31-Dec-14 1,070.125 10 107.013 5,895.065 38,678.765 250,784.741 447.109 546.384 1,613.517 (1,067.133) 80.00 0.00 80.00 7,719
13 83,540.658 8,354.066 761,032.624 1,519,635.732 2,775,315.183 18,399.297 306,883.510 92,270.563 214,612.947 110,249
CHEMICALS
1 AGL Agritech Limited 30-Jun-14 3,924.300 10 392.430 1,022.194 49,646.470 2,794.628 3,214.341 (5,153.160) (849.186) (4,303.974) 0.00 0.00 0.00 652
2 AHCL Arif Habib Corporation Limited 30-Jun-14 4,537.500 10 453.750 25,750.579 33,510.678 2,032.914 208.405 2,275.650 (30.669) 2,306.319 25.00 0.00 25.00 5,928
3 BAPL Bawany Air Products Limited 30-Jun-14 75.025 10 7.503 90.161 202.378 123.791 4.165 (28.631) (7.417) (21.214) 0.00 0.00 0.00 877
4 BIFO Biafo Industries Limited 30-Jun-14 200.000 10 20.000 571.183 1,038.583 1,264.579 16.747 430.946 112.305 318.641 140.00 0.00 140.00 547
5 CPL Archroma Pakistan Limited 30-Sep-14 341.179 10 34.118 4,178.246 6,728.644 6,872.277 7.378 1,258.668 205.260 1,053.408 250.00 0.00 250.00 1,871
6 DAWH Dawood Hercules Corporation Limited 31-Dec-14 4,812.871 10 481.287 19,857.816 20,858.166 1,652.946 121.961 1,034.362 174.256 860.106 10.00 0.00 10.00 3,105
7 DCH Descon Chemicals Limited 30-Jun-14 997.789 5 199.558 275.804 1,491.189 2,199.528 111.522 (57.758) 11.316 (69.074) 0.00 0.00 0.00 3,149
8 DOL Descon Oxychem Limited 30-Jun-14 1,020.000 10 102.000 496.982 2,665.699 1,498.547 225.340 (48.132) 13.159 (61.291) 0.00 0.00 0.00 3,852
9 DSFL Dewan Salman Fibre Limited 30-Jun-14 3,663.211 10 366.321 (11,100.837) 10,207.891 0.000 11.586 (1,129.531) (123.047) (1,006.484) 0.00 0.00 0.00 20,510
10 DYNO Dynea Pakistan Limited 30-Jun-14 94.362 5 18.872 756.140 1,411.894 2,703.246 21.981 152.742 27.921 124.821 25.00 0.00 25.00 1,371
11 ENGRO Engro Corporation Limited 31-Dec-14 5,237.848 10 523.785 32,813.552 37,583.943 4,288.055 1,204.519 2,635.252 154.074 2,481.178 60.00 0.00 60.00 13,219
12 EFERT Engro Fertilizers Limited 31-Dec-14 13,183.417 10 1,318.342 34,478.095 111,471.625 61,424.934 6,625.397 11,894.987 3,687.027 8,207.960 30.00 0.00 30.00 29,068
13 EPCL Engro Polymer & Chemicals Limited 31-Dec-14 6,634.688 10 663.469 5,939.070 26,301.184 23,819.272 1,064.972 (1,435.151) (419.012) (1,016.139) 0.00 0.00 0.00 32,658
14 FATIMA Fatima Fertilizer Company Limited 31-Dec-14 21,000.000 10 2,100.000 36,757.024 83,120.963 36,169.191 3,766.899 14,149.034 4,891.238 9,257.796 27.50 0.00 27.50 11,783
15 FFBL Fauji Fertilizer Bin Qasim Limited 31-Dec-14 9,341.100 10 934.110 13,071.637 46,248.831 49,445.256 1,312.944 5,780.254 1,763.928 4,016.326 40.00 0.00 40.00 14,114
16 FFC Fauji Fertilizer Company Limited 31-Dec-14 12,722.382 10 1,272.238 25,365.967 86,561.662 81,240.187 848.940 26,240.760 8,070.000 18,170.760 136.50 0.00 136.50 15,199
17 GATI Gatron (Industries) Limited 30-Jun-14 383.645 10 38.365 3,776.856 6,791.804 11,763.699 118.547 162.804 17.048 145.756 55.00 0.00 55.00 1,333
18 GGL Ghani Gases Limited 30-Jun-14 742.746 10 74.275 1,000.442 3,137.396 1,347.426 51.860 103.536 30.398 73.138 0.00 0.00 0.00 1,790
19 ICI ICI Pakistan Limited 30-Jun-14 923.591 10 92.359 11,237.427 22,937.418 38,233.477 387.042 1,980.964 278.748 1,702.216 80.00 0.00 80.00 10,535
20 ICL Ittehad Chemicals Limited 30-Jun-14 500.000 10 50.000 1,540.602 4,701.324 4,103.853 133.222 281.150 80.774 200.376 10.00 0.00 10.00 466
21 LPGL Leiner Pak Gelatine Limited 30-Jun-14 75.000 10 7.500 85.882 482.257 484.921 11.021 (65.313) (12.357) (52.956) 0.00 0.00 0.00 584
22 LINDE Linde Pakistan Limited 31-Dec-14 250.387 10 25.039 1,690.967 4,597.815 3,925.036 117.676 177.402 50.515 126.887 45.00 0.00 45.00 1,801
23 LOTCHEM Lotte Chemical Pakistan Limited 31-Dec-14 15,142.072 10 1,514.207 10,705.518 16,893.183 47,800.070 78.887 (2,363.748) (1,263.277) (1,100.471) 0.00 0.00 0.00 17,024
24 MWMP Mandviwalla Mauser Plastic Industries Limited 30-Jun-14 73.554 10 7.355 (10.116) (0.383) (9.733) 0.00 0.00 0.00
25 NICL Nimir Industrial Chemicals Limited 30-Jun-14 1,105.905 5 221.181 1,459.027 2,622.751 3,331.794 80.567 259.284 64.649 194.635 0.00 0.00 0.00 2,833
26 PGCL Pakistan Gum & Chemicals Limited 31-Dec-14 42.486 10 4.249 544.121 680.933 1,187.576 5.240 91.359 13.838 77.521 50.00 0.00 50.00 483
27 PPVC Pakistan PVC Limited 30-Jun-14 149.580 10 14.958 (271.332) 170.291 9.514 7.250 (21.170) 3.055 (24.225) 0.00 0.00 0.00 609
28 SARC Sardar Chemical Industries Limited 30-Jun-14 60.000 10 6.000 106.981 159.802 206.708 4.997 6.164 1.989 4.175 0.00 0.00 0.00 2,032
29 SHCI Shaffi Chemical Industries Limited 30-Jun-14 120.000 10 12.000 (2.464) 132.540 1.542 0.338 32.849 (0.836) 33.685 0.00 0.00 0.00 917
30 SITC Sitara Chemical Industries Limited 30-Jun-14 214.294 10 21.429 6,102.090 13,386.411 8,807.482 404.952 1,145.813 284.639 861.174 105.00 0.00 105.00 2,058
31 SPL Sitara Peroxide Limited 30-Jun-14 551.000 10 55.100 294.860 3,350.105 1,426.464 164.972 33.231 28.218 5.013 0.00 0.00 0.00 9,536
32 UDPL United Distributors Pakistan Limited 30-Jun-14 183.679 10 18.368 600.920 851.800 402.921 8.722 94.844 (15.464) 110.308 0.00 0.00 0.00 1,395
33 WAHN Wah Noble Chemicals Limited 30-Jun-14 90.000 10 9.000 515.158 906.959 1,303.980 9.998 104.625 37.851 66.775 40.00 0.00 40.00 899
33 108,393.612 11,059.167 229,710.669 600,852.589 401,865.815 20,352.387 60,013.972 17,280.559 42,733.413 212,198
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FORESTRY (PAPER AND BOARD)
1 CEPB Century Paper & Board Mills Limited 30-Jun-14 1,470.184 10 147.018 5,744.690 13,178.937 14,667.669 615.478 913.999 284.150 629.849 0.00 15.00 15.00 2,175
2 PPP Pakistan Paper Products Limited 30-Jun-14 60.000 10 6.000 73.404 25.165 48.239 30.00 0.00 30.00
3 SEPL Security Papers Limited 30-Jun-14 493.799 10 49.380 3,669.958 4,901.295 2,236.019 42.495 610.671 198.814 411.857 50.00 20.00 70.00 1,608
DEFAULTERS SEGMENT
1 ABSON Abson Industries Limited 30-Jun-14 10 0.000 0.000 0.00
4 2,023.983 202.398 9,414.648 18,080.232 16,903.688 657.973 1,598.074 508.129 1,089.945 3,783
INDUSTRIAL METALS AND MINING
1 ASL Aisha Steel Mills Limited 30-Jun-14 2,704.173 10 270.417 1,905.222 16,280.209 9,259.027 1,299.141 (408.914) (62.247) (346.667) 0.00 0.00 0.00 1,432
2 CSAP Crescent Steel & Allied Products Limited 30-Jun-14 621.060 10 62.106 4,007.179 4,733.001 4,031.570 84.146 379.007 18.819 360.188 25.00 0.00 25.00 3,233
3 HSPI Huffaz Seamless Pipe Industries Limited 30-Jun-14 554.844 10 55.484 1,242.711 7,249.537 1,518.120 34.330 (54.904) (18.556) (36.348) 0.00 0.00 0.00 1,592
4 INIL International Industries Limited 30-Jun-14 1,198.926 10 119.893 4,422.512 16,246.569 16,341.306 723.931 651.698 148.858 502.840 32.50 0.00 32.50 2,826
5 ISL International Steels Limited 30-Jun-14 4,350.000 10 435.000 5,206.325 16,878.506 21,280.155 981.530 874.166 184.431 689.735 10.00 0.00 10.00 1,688
6 STPL Siddiqsons Tin Plate Limited 30-Jun-14 785.201 10 78.520 783.204 1,830.702 2,092.101 103.746 (191.582) (39.322) (152.260) 0.00 0.00 0.00 2,771
DEFAULTERS SEGMENT
1 DSL Dost Steels Limited 30-Jun-14 674.645 10 67.465 572.695 2,048.195 0.000 0.034 (12.977) 0.000 (12.977) 0.00 0.00 0.00 11,191
2 MSCL Metropolitan Steel Corporation Limited 30-Jun-14 10 0.000 0.000 0.00
3 QUSW Quality Steel Works Limited 30-Jun-14 10 0.000 0.000 0.00
9 10,888.849 1,088.885 18,139.848 65,266.718 54,522.279 3,226.858 1,236.494 231.983 1,004.511 24,733
CONSTRUCTION AND MATERIALS (CEMENT)
1 ACPL Attock Cement Pakistan Limited 30-Jun-14 1,145.225 10 114.523 8,446.053 11,926.002 12,547.251 29.794 2,635.065 621.000 2,014.065 130.00 0.00 130.00 1,228
2 AKZO Akzo Nobel Pakistan Limited 31-Dec-14 464.433 10 46.443 1,714.063 3,973.367 4,901.791 9.734 678.499 219.643 458.856 190.00 0.00 190.00 11,079
3 BERG Berger Paints Pakistan Limited 30-Jun-14 181.864 10 18.186 567.181 3,232.150 4,500.893 166.086 148.962 51.454 97.508 10.00 0.00 10.00 1,373
4 BGL Balochistan Glass Limited 30-Jun-14 1,716.000 10 171.600 (2,272.995) 2,105.353 2,203.968 246.191 (571.513) (2.980) (568.533) 0.00 0.00 0.00 1,896
5 BUXL Buxly Paints Limited 30-Jun-14 14.400 10 1.440 7.115 179.027 150.028 0.214 2.199 1.511 0.688 0.00 0.00 0.00 570
6 BWCL Bestway Cement Limited 30-Jun-14 5,793.849 10 579.385 28,372.558 41,376.503 28,950.528 462.030 11,113.045 2,562.419 8,550.626 70.00 0.00 70.00 4,677
7 CHCC Cherat Cement Company Limited 30-Jun-14 1,051.380 10 105.138 4,864.268 6,430.968 6,451.330 28.745 1,687.739 371.571 1,316.168 30.00 10.00 40.00 5,032
8 DADX Dadex Eternit Limited 30-Jun-14 107.640 10 10.764 110.702 2,648.662 1,915.705 147.873 (228.057) (38.723) (189.334) 0.00 0.00 0.00 3,783
9 DCL Dewan Cement Limited 30-Jun-14 3,891.133 10 389.113 5,041.460 23,369.521 9,963.458 22.036 483.323 45.881 437.442 0.00 0.00 0.00 5,746
10 DGKC D. G. Khan Cement Company Limited 30-Jun-14 4,381.191 10 438.119 61,516.535 73,282.069 26,542.509 608.859 7,851.397 1,885.899 5,965.498 35.00 0.00 35.00 5,833
11 DNCC Dandot Cement Company Limited 30-Jun-14 948.400 10 94.840 (3,254.824) 2,867.791 1,068.198 108.678 (526.633) 0.000 (526.633) 0.00 0.00 0.00 675
12 EMCO Emco Industries Limited 30-Jun-14 350.000 10 35.000 (66.432) 2,118.944 932.348 99.256 (105.879) (2.119) (103.760) 0.00 0.00 0.00 885
13 FCCL Fauji Cement Company Limited 30-Jun-14 13,311.158 10 1,331.116 15,788.187 29,381.332 17,532.277 1,042.144 4,509.505 1,883.511 2,625.994 15.00 0.00 15.00 9,982
14 FECTC Fecto Cement Limited 30-Jun-14 501.600 10 50.160 2,378.995 3,893.251 4,723.814 104.185 769.895 174.554 595.341 25.00 0.00 25.00 2,096
15 FLYNG Flying Cement Company Limited 30-Jun-14 1,760.000 10 176.000 1,720.824 6,012.343 2,064.570 22.870 151.342 50.984 100.358 0.00 0.00 0.00 3,939
16 FRCL Frontier Ceramics Limited 30-Jun-14 77.412 10 7.741 36.524 812.107 278.788 3.768 71.400 16.239 55.161 0.00 0.00 0.00 985
17 GAMON Gammon Pakistan Limited 30-Jun-14 282.662 10 28.266 198.474 664.941 320.762 0.065 5.956 2.853 3.103 0.00 0.00 0.00 2,209
18 GWLC Gharibwal Cement Limited 30-Jun-14 4,002.739 10 400.274 2,582.555 15,179.894 8,547.263 634.810 1,409.932 561.334 848.598 0.00 0.00 0.00 2,344
19 HADC Hayderi Construction Company Limited 30-Jun-14 32.000 5 6.400 1.962 6.937 0.000 0.000 (2.114) (0.060) (2.054) 0.00 0.00 0.00 1,817
20 JVDC Javedan Corporation Limited 30-Jun-14 583.253 10 58.325 527.188 12,890.840 1,876.433 387.020 842.277 0.000 842.277 0.00 0.00 0.00 2,415
21 KCL Karam Ceramics Limited 30-Jun-14 145.487 10 14.549 300.242 872.376 1,278.612 23.873 22.995 6.171 16.823 10.00 0.00 10.00 353
22 KOHC Kohat Cement Company Limited 30-Jun-14 1,545.087 10 154.509 8,587.467 14,151.457 12,765.670 154.676 4,376.599 1,221.773 3,154.827 20.00 0.00 20.00 2,637
23 LPCL Lafarge Pakistan Cement Limited 31-Dec-14 14,561.090 10 1,456.109 13,129.805 19,243.574 10,336.120 458.855 1,270.959 730.891 540.067 0.00 0.00 0.00 7,476
24 LUCK Lucky Cement Limited 30-Jun-14 3,233.750 10 323.375 49,792.183 59,797.916 43,083.169 34.225 14,456.365 3,111.962 11,344.403 90.00 0.00 90.00 6,139
25 MLCF Maple Leaf Cement Factory Limited 30-Jun-14 5,277.340 10 527.734 9,749.577 31,911.305 18,968.547 1,464.772 3,590.401 760.227 2,830.174 0.00 0.00 0.00 10,467
26 PIOC Pioneer Cement Limited 30-Jun-14 2,271.489 10 227.149 5,134.774 11,877.069 8,024.777 155.177 2,430.019 661.160 1,768.859 42.50 0.00 42.50 7,269
27 POWER Power Cement Limited (Al-Abbas Cement) 30-Jun-14 3,656.900 10 365.690 1,428.542 5,785.815 3,496.103 377.328 (140.271) (66.362) (73.909) 0.00 0.00 0.00 3,117
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28 SMCPL Safe Mix Concrete Products Limited 30-Jun-14 200.000 10 20.000 224.637 413.500 506.199 8.068 7.802 (4.517) 12.319 0.00 0.00 0.00 592
29 STCL Shabbir Tiles & Ceramics Limited 30-Jun-14 757.341 5 151.468 1,693.637 4,769.581 4,779.969 238.903 47.229 73.265 (26.036) 0.00 0.00 0.00 3,276
30 THCCL Thatta Cement Company Limited 30-Jun-14 997.181 10 99.718 1,349.257 2,969.513 2,182.327 71.497 473.159 174.772 298.387 11.00 0.00 11.00 933
31 ZELP Zeal-Pak Cement Factory Limited 30-Jun-14 4,278.385 10 427.839 (2,295.274) 3,161.123 380.894 4.131 (341.110) 1.016 (342.126) 0.00 0.00 0.00 14,732
DEFAULTERS SEGMENT
1 DBCI Dadabhoy Cement Industries Limited 30-Jun-14 982.366 10 98.237 (67.016) 0.000 (67.016) 0.00 0.00 0.00
2 DCTL Dadabhoy Construction & Technology Limited 30-Jun-14 23.228 10 2.323 0.087 0.000 0.087 0.00 0.00 0.00
3 MIGM Mineral Grinding Mills Limited 30-Jun-14 10 0.000 0.000 0.00
34 78,525.983 7,931.532 217,375.242 397,305.231 241,274.301 7,115.862 57,053.558 15,075.328 41,978.229 125,555
GENERAL INDUSTRIALS
1 BPBL Balochistan Particle Board Limited 30-Jun-14 30.000 5 6.000 (6.546) 12.480 0.000 0.000 1.875 1.000 0.875 0.00 0.00 0.00 1,230
2 CPPL Cherat Packaging Limited 30-Jun-14 275.400 10 27.540 1,385.242 3,806.716 5,355.792 226.009 268.801 17.315 251.486 30.00 0.00 30.00 1,205
3 ECOP EcoPack Limited 30-Jun-14 229.770 10 22.977 225.121 1,660.848 2,229.897 113.873 123.688 66.121 57.567 0.00 0.00 0.00 2,248
4 GHGL Ghani Glass Limited 30-Jun-14 1,232.190 10 123.219 7,179.295 12,193.759 10,200.399 373.853 1,250.160 333.782 916.378 0.00 0.00 0.00 1,215
5 GVGL Ghani Value Glass Limited 30-Jun-14 188.375 10 18.838 239.147 533.911 630.923 0.330 29.484 5.439 24.045 0.00 0.00 0.00 715
6 MACFL MacPac Films Limited 30-Jun-14 388.860 10 38.886 446.588 1,282.451 1,195.122 20.667 31.363 55.714 (24.352) 0.00 0.00 0.00 1,247
7 MERIT Merit Packaging Limited 30-Jun-14 403.142 10 40.314 340.916 1,538.499 1,884.960 96.138 6.969 18.176 (11.206) 0.00 0.00 0.00 1,333
8 PKGS Packages Limited 31-Dec-14 863.795 10 86.380 50,002.727 59,854.255 15,087.350 751.551 2,749.520 213.216 2,536.304 90.00 0.00 90.00 3,504
9 SIEM Siemens (Pakistan) Engineering Co. Limited 30-Sep-14 82.470 10 8.247 3,788.619 14,158.034 9,781.082 282.066 (234.653) 289.142 (523.795) 100.00 0.00 100.00 1,223
10 THALL Thal Limited 30-Jun-14 405.150 5 81.030 9,418.739 10,909.757 11,625.789 4.611 1,775.855 414.476 1,361.379 150.00 0.00 150.00 4,793
11 TRIPF Tri-Pack Films Limited 31-Dec-14 300.000 10 30.000 1,634.453 13,076.574 13,597.081 923.038 (330.741) (131.095) (199.646) 0.00 0.00 0.00 1,851
DEFAULTERS SEGMENT
1 DBSL Dadabhoy Sack Limited 30-Jun-14 40.000 10 4.000 (3.108) 0.000 (3.108) 0.00 0.00 0.00
2 HACC Hashimi Can Company Limited 30-Jun-14 10 0.000 0.000 0.00
13 4,439.152 487.430 74,654.301 119,027.283 71,588.395 2,792.137 5,669.213 1,283.286 4,385.927 20,564
ELECTRONIC AND ELECTRICAL GOODS
1 CECL The Climax Engineering Company Limited 30-Jun-14 33.120 10 3.312 62.074 699.811 67.162 0.341 (28.386) 0.000 (28.386) 0.00 0.00 0.00 794
2 JOPP Johnson & Phillips (Pakistan) Limited 30-Jun-14 54.500 10 5.450 (75.309) 344.887 103.813 3.346 (32.060) 1.096 (33.156) 0.00 0.00 0.00 1,107
3 PCAL Pakistan Cables Limited 30-Jun-14 284.624 10 28.462 1,648.681 4,364.249 6,599.512 92.984 391.096 168.782 222.314 45.00 0.00 45.00 1,794
3 372.244 37.224 1,635.446 5,408.947 6,770.487 96.671 330.650 169.878 160.772 3,695
ENGINEERING
1 ADOS Ados Pakistan Limited 30-Jun-14 65.826 10 6.583 263.557 796.485 724.179 2.645 31.129 24.546 6.583 0.00 0.00 0.00 913
2 AKGL Al - Khair Gadoon Limited 30-Jun-14 100.000 10 10.000 182.308 449.442 513.361 6.486 (18.326) 7.945 (26.271) 0.00 0.00 0.00 403
3 AGTL Al-Ghazi Tractors Limited 31-Dec-14 289.821 5 57.964 8,551.495 9,988.692 8,780.685 1.369 2,251.937 677.193 1,574.744 500.00 0.00 500.00 2,053
4 BCL Bolan Castings Limited 30-Jun-14 114.725 10 11.473 440.311 1,029.661 1,111.227 62.353 (146.345) (40.819) (105.526) 0.00 0.00 0.00 786
5 GHNI Ghandhara Industries Limited 30-Jun-14 213.044 10 21.304 347.033 3,719.025 2,466.127 177.052 15.812 (8.256) 24.068 0.00 0.00 0.00 4,720
6 HINO Hinopak Motors Limited 31-Mar-14 124.006 10 12.401 2,135.093 7,536.424 9,208.420 80.445 934.998 311.059 623.939 377.40 0.00 377.40 1,084
7 KSBP KSB Pumps Company Limited 31-Dec-14 132.000 10 13.200 1,101.515 2,907.387 3,152.062 47.435 252.099 65.110 186.989 50.00 0.00 50.00 1,055
8 MTL Millat Tractors Limited 30-Jun-14 442.926 10 44.293 4,487.858 7,018.100 16,589.996 79.208 2,183.480 701.616 1,481.864 400.00 0.00 400.00 3,426
9 PECO Pakistan Engineering Company Limited 30-Jun-14 56.902 10 5.690 (1,186.010) 9,636.910 219.559 20.440 (127.861) (58.908) (68.953) 0.00 0.00 0.00 2,341
DEFAULTERS SEGMENT
1 DWAE Dewan Automotive Engineering Limited 30-Jun-14 10 0.000 0.000 0.00
Page 3 of 14
10 1,539.250 182.907 16,323.160 43,082.126 42,765.617 477.434 5,376.923 1,679.486 3,697.437 16,781
INDUSTRIAL TRANSPORTATION
1 PIBTL Pakistan International Bulk Terminal Limited 30-Jun-14 545.766 10 54.577 499.453 6,590.887 0.000 0.000 (27.769) (10.901) (16.868) 0.00 0.00 0.00 4,193
2 PICT Pakistan International Container Terminal Ltd. 30-Jun-14 1,091.532 10 109.153 2,583.896 6,156.844 7,921.660 171.891 2,997.115 910.808 2,086.307 135.00 0.00 135.00 2,431
3 PNSC Pakistan National Shipping Corporation 30-Jun-14 1,320.634 10 132.063 7,634.785 35,440.141 8,727.685 546.681 1,019.711 216.435 803.276 15.00 0.00 15.00 15,811
DEFAULTERS SEGMENT
1 PANI Pan Islamic Steamship Limited 30-Jun-14 10 0.000 0.000 0.00
4 2,957.932 295.793 10,718.134 48,187.872 16,649.345 718.572 3,989.057 1,116.342 2,872.715 22,435
SUPPORT SERVICES
1 TRG TRG Pakistan Limited 30-Jun-14 3,853.907 10 385.391 3,093.768 3,278.322 0.169 0.000 (24.455) 0.000 (24.455) 0.00 0.00 0.00 5,207
1 3,853.907 385.391 3,093.768 3,278.322 0.169 0.000 (24.455) 0.000 (24.455) 5,207
AUTOMOBILE AND PARTS
1 AGIL Agriautos Industries Limited 30-Jun-14 144.000 5 28.800 2,809.617 3,100.947 3,158.800 0.089 403.565 95.327 308.238 100.00 0.00 100.00 3,472
2 ATBA Atlas Battery Limited 30-Jun-14 173.998 10 17.400 2,384.566 5,326.994 12,242.719 126.025 1,022.768 281.618 741.150 100.00 0.00 100.00 1,345
3 ATLH Atlas Honda Limited 31-Mar-14 1,034.066 10 103.407 7,913.313 14,365.190 44,478.713 8.036 2,689.418 687.858 2,001.560 100.00 0.00 100.00 1,423
4 BWHL Baluchistan Wheels Limited 30-Jun-14 133.343 10 13.334 1,011.197 1,154.340 1,148.425 3.109 85.237 16.733 68.504 22.50 0.00 22.50 1,348
5 DFML Dewan Farooque Motors Limited 30-Jun-14 1,087.353 10 108.735 (2,251.860) 3,397.924 986.779 18.226 (105.209) 0.000 (105.209) 0.00 0.00 0.00 4,171
6 EXIDE Exide Pakistan Limited 31-Mar-14 77.686 10 7.769 2,281.470 6,069.410 11,593.822 96.423 603.457 202.365 401.092 75.00 0.00 75.00 1,623
7 GHNL Ghandhara Nissan Limited 30-Jun-14 450.025 10 45.003 824.400 3,434.954 2,619.910 50.218 269.695 95.765 173.930 20.00 0.00 20.00 2,759
8 GAIL Ghani Automobile Industries Limited 30-Jun-14 200.000 10 20.000 58.562 423.175 124.377 8.779 (4.044) 0.000 (4.044) 0.00 0.00 0.00 1,314
9 HCAR Honda Atlas Cars (Pakistan) Limited 31-Mar-14 1,428.000 10 142.800 2,391.220 12,317.389 39,153.254 38.075 2,097.246 1,023.576 1,073.670 30.00 0.00 30.00 4,647
10 INDU Indus Motor Company Limited 30-Jun-14 786.000 10 78.600 19,915.652 26,110.635 57,063.622 38.254 5,016.497 1,143.045 3,873.452 295.00 0.00 295.00 3,307
11 PSMC Pak Suzuki Motor Company Limited 31-Dec-14 822.999 10 82.300 19,236.682 28,354.159 53,664.947 26.709 2,623.394 701.500 1,921.894 50.00 0.00 50.00 6,220
12 SAZEW Sazgar Engineering Works Limited 30-Jun-14 179.724 10 17.972 582.266 972.378 2,105.849 6.507 87.628 27.187 60.441 20.00 0.00 20.00 600
13 GTYR The General Tyre & Rubber Company of Pakistan Ltd. 30-Jun-14 597.713 10 59.771 2,030.990 6,563.164 8,606.649 326.251 748.216 234.475 513.741 65.00 0.00 65.00 2,192
DEFAULTERS SEGMENT
1 BELA Bela Automotives Limited 30-Jun-14 10 0.000 0.000 0.00
2 TREI Transmission Engineering Industries Limited 30-Jun-14 10 0.000 0.000 0.00
15 7,114.907 725.891 59,188.076 111,590.659 236,947.866 746.702 15,537.868 4,509.449 11,028.419 34,421
BEVERAGES
1 MUREB Murree Brewery Company Limited 30-Jun-14 230.530 10 23.053 3,898.301 7,614.999 5,163.496 1.898 1,403.603 440.780 962.823 60.00 0.00 60.00 798
2 SHEZ Shezan International Limited 30-Jun-14 72.600 10 7.260 1,505.256 2,687.742 6,760.527 28.571 400.532 141.000 259.532 100.00 10.00 110.00 520
3 NMFL Nirala MSR Foods LImited 30-Jun-14 165.895 10 16.590 7.196 1.815 5.381 0.00 0.00 0.00
3 469.025 46.903 5,403.557 10,302.741 11,924.023 30.469 1,811.331 583.595 1,227.736 1,318
FOOD PRODUCERS
1 ADAMS Adam Sugar Mills Limited 30-Sep-14 172.910 10 17.291 755.910 3,457.299 3,174.410 171.356 (59.434) (89.811) 30.377 0.00 0.00 0.00 2,539
2 AABS Al-Abbas Sugar Mills Limited 30-Sep-14 173.623 10 17.362 2,226.238 4,397.221 5,520.740 247.173 388.119 89.966 298.153 100.00 0.00 100.00 826
Page 4 of 14
3 ALNRS Al-Noor Sugar Mills Limited 30-Sep-14 204.737 10 20.474 1,234.551 6,565.114 7,699.097 389.784 76.223 44.890 31.333 10.00 0.00 10.00 1,190
4 AGSML Abdullah Shah Ghazi Sugar Mills Limited 30-Sep-14 792.617 10 79.262 197.457 3,585.031 1,057.295 107.768 113.462 44.778 68.685 0.00 0.00 0.00 1,581
5 ANSM Ansari Sugar Mills Limited 30-Sep-14 244.072 10 24.407 (72.726) 5,806.461 1,481.836 446.781 46.692 278.754 (232.062) 0.00 0.00 0.00 2,181
6 BAFS Baba Farid Sugar Mills Limited 30-Sep-14 94.500 10 9.450 (1,007.237) 3,000.757 1,754.597 229.453 2.845 (5.872) 8.717 0.00 0.00 0.00 1,220
7 CHAS Chashma Sugar Mills Limited 30-Sep-14 286.920 10 28.692 595.714 9,303.424 5,831.752 359.298 (275.026) (146.407) (128.619) 0.00 0.00 0.00 1,033
8 CLOV Clover Pakistan Limited 30-Jun-14 94.349 10 9.435 842.197 849.615 41.539 0.170 51.658 6.937 44.720 135.00 0.00 135.00 872
9 CSUML Colony Sugar Mills Limited 30-Sep-14 990.200 10 99.020 1,809.586 4,627.476 5,298.805 183.618 (126.535) 0.080 (126.615) 0.00 0.00 0.00 1,854
10 DAAG Data Agro Limited 30-Jun-14 40.000 10 4.000 20.682 123.340 66.028 0.598 1.028 (2.451) 3.480 0.00 0.00 0.00 2,784
11 DWSM Dewan Sugar Mills Limited 30-Sep-14 365.120 10 36.512 103.631 5,878.395 5,575.225 124.307 (99.180) 10.588 (109.768) 0.00 0.00 0.00 2,012
12 EFOODS Engro Foods Limited 31-Dec-14 7,665.961 10 766.596 11,577.617 25,699.508 43,027.377 1,236.904 494.355 (394.476) 888.831 0.00 0.00 0.00 9,192
13 FRSM Faran Sugar Mills Limited 30-Sep-14 250.070 10 25.007 1,304.082 2,870.456 4,555.257 84.028 216.879 58.708 158.171 10.00 0.00 10.00 2,258
14 GLIN Goodluck Industries Limited 30-Jun-14 3.000 10 0.300 30.838 252.703 693.032 0.012 8.713 3.123 5.590 20.00 0.00 20.00 78
15 HAL Habib ADM Limited 30-Jun-14 200.000 5 40.000 794.406 906.313 1,335.973 1.016 203.558 48.712 154.846 40.00 0.00 40.00 2,497
16 HABSM Habib Sugar Mills Limited 30-Sep-14 750.000 5 150.000 5,449.252 6,980.891 9,050.916 59.789 922.091 125.000 797.091 50.00 0.00 50.00 5,316
17 HWQS Haseeb Waqas Sugar Mills Limited 30-Sep-14 324.000 10 32.400 (759.737) 4,718.863 2,173.225 187.700 (629.231) (4.125) (625.106) 0.00 0.00 0.00 1,037
18 HUSS Husein Sugar Mills Limited 30-Sep-14 170.000 10 17.000 (220.734) 3,149.633 2,694.801 90.544 (287.973) 6.672 (294.645) 0.00 0.00 0.00 558
19 ISIL Ismail Industries Limited 30-Jun-14 505.208 10 50.521 3,253.134 11,599.051 10,776.968 619.105 579.743 77.478 502.265 22.50 0.00 22.50 1,558
20 JDWS JDW Sugar Mills Limited 30-Sep-14 597.767 10 59.777 5,981.280 33,677.801 30,534.864 1,880.761 978.394 (1.312) 979.706 70.00 0.00 70.00 1,217
21 JSML Jauharabad Sugar Mills Limited 30-Sep-14 109.098 10 10.910 (132.862) 2,532.890 1,744.056 35.964 (77.185) (38.293) (38.891) 0.00 0.00 0.00 1,037
22 KPUS Khairpur Sugar Mills Limited 30-Sep-14 160.175 10 16.018 (559.046) 2,143.766 4,247.771 59.308 77.957 49.377 28.580 0.00 0.00 0.00 121
23 MRNS Mehran Sugar Mills Limited 30-Sep-14 320.312 10 32.031 1,652.247 3,414.282 6,498.217 209.001 323.544 54.437 269.107 26.00 10.00 36.00 1,647
24 MIRKS Mirpurkhas Sugar Mills Limited 30-Sep-14 122.682 10 12.268 1,079.395 3,234.651 3,330.536 155.329 85.077 2.893 82.184 0.00 0.00 0.00 1,906
25 MFFL Mitchell's Fruit Farms Limited 30-Sep-14 78.750 10 7.875 578.913 1,401.577 1,945.126 38.591 119.477 12.012 107.465 50.00 0.00 50.00 875
26 NATF National Foods Limited 30-Jun-14 518.034 10 51.803 2,207.918 4,982.449 9,725.258 87.513 1,032.331 323.839 708.492 80.00 0.00 80.00 1,616
27 NESTLE Nestle Pakistan Limited 31-Dec-14 453.496 10 45.350 12,627.625 51,730.695 96,457.743 2,155.637 11,009.168 3,079.897 7,929.271 1,700.00 0.00 1,700.00 843
28 NOPK Noon Pakistan Limited 30-Jun-14 52.272 10 5.227 42.006 1,419.499 2,194.025 60.251 (120.857) 21.199 (142.056) 0.00 0.00 0.00 868
29 NONS Noon Sugar Mills Limited 30-Sep-14 167.175 10 16.718 520.485 1,790.805 3,252.536 157.105 (100.808) 10.185 (110.993) 0.00 0.00 0.00 1,899
30 PNGRS Pangrio Sugar Mills Limited 30-Sep-14 108.500 10 10.850 (865.633) 77.545 0.000 1.180 (43.697) 0.045 (43.742) 0.00 0.00 0.00 2,717
31 POML Punjab Oil Mills Limited 30-Jun-14 53.907 10 5.391 344.664 1,359.039 4,772.826 3.153 180.315 96.782 83.534 35.00 0.00 35.00 1,102
32 PMRS The Premier Sugar Mills & Distillery Company Limited 30-Sep-14 37.500 10 3.750 721.198 2,105.089 781.125 74.859 (140.924) (62.415) (78.509) 0.00 0.00 0.00 1,357
33 QUICE Quice Food Industries Limited 30-Jun-14 522.006 10 52.201 279.856 331.938 190.187 0.042 23.775 0.405 23.371 0.00 0.00 0.00 4,162
34 RMPL Rafhan Maize Products Limited 31-Dec-14 92.364 10 9.236 9,681.448 12,898.083 25,196.599 117.018 3,753.872 1,237.106 2,516.766 1,400.00 0.00 1,400.00 933
35 SANSM Sanghar Sugar Mills Limited 30-Sep-14 119.460 10 11.946 370.861 1,826.456 3,196.951 99.355 36.091 27.359 8.732 0.00 0.00 0.00 1,099
36 SHSML Shahmurad Sugar Mills Limited 30-Sep-14 211.187 10 21.119 948.081 4,667.796 5,353.972 373.654 243.411 16.670 226.741 20.00 0.00 20.00 2,356
37 SHJS Shahtaj Sugar Mills Limited 30-Sep-14 120.111 10 12.011 1,119.878 1,436.891 4,411.837 90.988 45.429 9.289 36.140 20.00 0.00 20.00 612
38 SGML Shakarganj Mills Limited 30-Sep-14 695.238 10 69.524 (654.867) 12,411.426 11,356.340 328.328 (584.585) 54.224 (638.809) 0.00 0.00 0.00 1,585
39 SASML Sindh Abadgar's Sugar Mills Limited 30-Jun-14 104.250 10 10.425 (7.221) 2,040.256 2,212.511 48.127 (96.350) (10.803) (85.548) 0.00 0.00 0.00 1,706
40 SKRS Sakrand Sugar Mills Limited 30-Sep-14 223.080 10 22.308 (495.719) 3,261.843 3,486.661 85.437 (424.328) (237.902) (186.426) 0.00 0.00 0.00 1,993
41 SSOM S. S. Oil Mills Limited 30-Jun-14 56.584 10 5.658 404.562 915.279 1,528.661 35.459 31.920 7.572 24.348 0.00 0.00 0.00 1,629
42 TSML Tandlianwala Sugar Mills Limited 30-Sep-14 1,177.063 10 117.706 3,409.829 16,489.188 12,999.789 900.585 81.197 (165.927) 247.124 0.00 0.00 0.00 746
43 TICL The Thal Industries Corporation Limited 30-Sep-14 150.232 10 15.023 1,070.574 6,317.432 8,595.814 512.808 83.513 21.041 62.473 7.50 0.00 7.50 1,030
44 UPFL Unilever Pakistan Foods Limited 31-Dec-14 61.576 10 6.158 783.398 3,465.952 7,787.059 49.793 1,689.929 518.108 1,171.821 940.00 0.00 940.00 814
DEFAULTERS SEGMENT
1 EXTR Extraction (Pakistan) Limited 30-Sep-14 10 0.000 0.000 0.00

2 MOIL Morafco Industries Limited 30-Jun-14 5.683 10 0.568 (842.544) 1.943 0.000 0.000 (2.391) 0.000 (2.391) 0.00 0.00 0.00 806
3 MZSM Mirza Sugar Mills Limited 30-Sep-14 141.000 10 14.100 (517.359) 216.932 20.963 1.158 (37.289) (0.946) (36.343) 0.00 0.00 0.00 2,109
4 SLSO Saleem Sugar Mills Limited 30-Sep-14 10 0.000 0.000 0.00
5 SURAJ Suraj Ghee Mills Limited 30-Jun-14 10 0.000 0.000 0.00
49 19,786.786 2,073.679 67,883.829 279,923.057 363,630.301 12,100.809 19,794.973 5,177.384 14,617.589 79,371
HOUSEHOLD GOODS
1 AASM Al- Abid Silk Mills Limited 30-Jun-14 134.096 10 13.410 (5,385.871) 5,215.753 489.196 0.163 (651.034) (83.098) (567.936) 0.00 0.00 0.00 670
2 DIIL Diamond Industries Limited 30-Jun-14 90.000 10 9.000 532.367 828.668 487.164 19.193 (40.409) 4.411 (44.820) 0.00 0.00 0.00 269
Page 5 of 14
3 FML Feroze1888 Mills Limited * 30-Jun-14 3,768.009 10 376.801 7,060.033 12,640.548 17,697.272 331.545 1,891.677 194.205 1,697.472 40.00 0.00 40.00 531
4 GAEL Gauhar Engineering Limited 30-Jun-14 22.392 10 2.239 (28.748) 0.000 0.000 0.000 6.314 0.000 6.314 0.00 0.00 0.00 43
5 HAEL Hala Enterprises Limited 30-Jun-14 68.040 10 6.804 6.765 317.359 287.227 13.837 (14.092) 2.819 (16.911) 0.00 0.00 0.00 848
6 PAEL Pak Elektron Limited 31-Dec-14 3,981.453 10 398.145 9,601.082 30,689.642 15,904.958 1,161.062 1,218.429 (8.869) 1,227.298 0.00 0.00 0.00 5,633
7 SING Singer Pakistan Limited 31-Dec-14 454.056 10 45.406 339.065 3,124.521 1,668.291 199.685 (406.495) (120.776) (285.719) 0.00 0.00 0.00 1,052
8 TGL Tariq Glass Industries Limited 30-Jun-14 734.580 10 73.458 2,390.245 7,589.581 7,756.441 326.869 67.600 51.112 16.488 5.00 0.00 5.00 2,057
9 TOWL Towellers Limited 30-Jun-14 170.000 10 17.000 (268.643) 2,412.275 3,424.904 27.803 (342.565) 33.634 (376.199) 0.00 0.00 0.00 730
DEFAULTERS SEGMENT
1 CASS Casspak Industries Limited 30-Jun-14 10 0.000 0.000 0.00
2 HUSI Husein Industries Limited 30-Jun-14 106.259 10 10.626 (178.809) 1.331 (180.140) 0.00 0.00 0.00
3 NINA Nina Industries Limited 30-Jun-14 10 0.000 0.000 0.00
4 REGAL Regal Ceramics Limited 30-Jun-14 10 0.000 0.000 0.00
13 9,528.885 952.888 14,246.296 62,818.348 47,715.452 2,080.156 1,550.616 74.769 1,475.847 11,833
* Announced 5% Dividend to Directors, their Relativesa and Associates.
LEISURE GOODS
1 GRAYS Grays of Cambridge (Pakistan) Limited 30-Jun-14 73.493 10 7.349 197.536 239.349 229.163 0.616 15.679 2.404 13.275 0.00 0.00 0.00 384
1 73.493 7.349 197.536 239.349 229.163 0.616 15.679 2.404 13.275 384
PERSONAL GOODS (TEXTILE)
1 AHTM Ahmad Hassan Textile Mills Limited 30-Jun-14 144.082 10 14.408 938.209 3,634.275 3,977.310 104.554 81.609 (14.487) 96.096 0.00 0.00 0.00 754
2 AATM Ali Asghar Textile Mills Limited 30-Jun-14 222.133 5 44.427 42.834 443.211 0.000 0.028 (20.949) 0.000 (20.949) 0.00 0.00 0.00 1,094
3 AWTX Allawasaya Textile & Finishing Mills Limited 30-Jun-14 8.000 10 0.800 306.692 1,108.712 2,167.183 20.376 38.735 1.800 36.935 102.50 0.00 102.50 179
4 ALQT Al-Qadir Textile Mills Limited 30-Jun-14 75.600 10 7.560 286.306 823.371 1,610.289 40.283 (63.836) 6.984 (70.819) 0.00 0.00 0.00 795
5 AMTEX Amtex Limited 30-Jun-14 2,594.301 10 259.430 (1,759.070) 13,460.563 2,812.437 179.907 (1,959.356) 7.278 (1,966.634) 0.00 0.00 0.00 2,249
6 APOT Apollo Textile Mills Limited 30-Jun-14 82.847 10 8.285 (123.079) (12.594) (110.485) 0.00 0.00 0.00
7 ADMM Artistic Denim Mills Limited 30-Jun-14 840.000 10 84.000 4,802.782 7,623.904 6,467.591 108.762 860.978 8.481 852.497 10.00 0.00 10.00 845
8 ARUJ Aruj Industries Limited 30-Jun-14 61.517 10 6.152 153.321 511.469 545.924 16.890 30.589 0.299 30.290 25.00 0.00 25.00 581
9 ASHT Ashfaq Textile Mills Limited 30-Jun-14 349.850 10 34.985 514.705 915.887 518.405 9.240 41.588 0.000 41.588 0.00 0.00 0.00 492
10 ASTM Asim Textile Mills Limited 30-Jun-14 151.770 10 15.177 (134.042) 746.800 1,314.143 0.558 70.475 41.828 28.647 0.00 0.00 0.00 2,483
11 AYTM Ayesha Textile Mills Limited 30-Jun-14 14.000 10 1.400 305.204 3,502.698 3,256.947 76.689 (77.106) 9.892 (86.998) 0.00 0.00 0.00 85
12 ANL Azgard Nine Limited 30-Jun-14 4,493.494 10 449.349 (748.295) 20,782.993 13,301.847 1,529.841 (1,992.912) 132.644 (2,125.556) 0.00 0.00 0.00 7,830
13 BCML Babri Cotton Mills Limited 30-Jun-14 36.522 10 3.652 673.113 2,149.359 1,927.396 41.421 113.915 31.895 82.020 0.00 0.00 0.00 1,653
14 BNWM Bannu Woollen Mills Limited 30-Jun-14 95.063 10 9.506 901.923 1,918.192 788.882 7.395 152.076 20.436 131.640 0.00 0.00 0.00 853
15 BATA Bata Pakistan Limited 31-Dec-14 75.600 10 7.560 5,255.391 7,391.089 13,767.156 31.405 1,887.916 548.504 1,339.412 770.00 0.00 770.00 770
16 BHAT Bhanero Textile Mills Limited 30-Jun-14 30.000 10 3.000 3,288.488 5,317.291 8,060.772 126.836 470.204 61.941 408.263 200.00 0.00 200.00 278
17 BILF Bilal Fibres Limited 30-Jun-14 141.000 10 14.100 (76.681) 1,351.769 2,042.478 45.085 2.205 19.786 (17.580) 0.00 0.00 0.00 853
18 BTL Blessed Textile Mills Limited 30-Jun-14 64.320 10 6.432 2,619.025 5,466.063 7,379.596 257.648 228.791 (4.746) 233.536 25.00 0.00 25.00 530
19 BROT Brothers Textile Mills Limited 30-Jun-14 98.010 10 9.801 (24.904) 688.274 0.000 1.293 (4.778) 0.325 (5.103) 0.00 0.00 0.00 1,608
20 CWSM Chakwal Spinning Mills Limited 30-Jun-14 200.000 5 40.000 411.166 1,749.661 2,720.953 46.983 62.443 10.184 52.259 15.00 0.00 15.00 570
21 CHBL Chenab Limited 30-Jun-14 1,150.000 10 115.000 (4,781.852) 14,487.041 2,265.551 111.074 (389.041) 10.247 (399.289) 0.00 0.00 0.00 1,802
22 COLG Colgate - Palmolive (Pakistan) Limited 30-Jun-14 479.549 10 47.955 7,669.480 10,207.885 23,226.086 17.796 2,459.599 766.346 1,693.253 170.00 0.00 170.00 765
23 CTM Colony Textile Mills Limited 30-Jun-14 4,980.100 10 498.010 9,564.270 28,114.852 22,285.945 1,474.062 (33.683) 200.600 (234.283) 0.00 0.00 0.00 3,418
24 CCM Crescent Cotton Mills Limited 30-Jun-14 213.775 10 21.378 616.801 3,935.942 4,958.623 39.642 112.008 15.108 96.900 0.00 0.00 0.00 1,467
25 CFL Crescent Fibres Limited 30-Jun-14 124.179 10 12.418 897.400 1,747.348 3,524.062 70.360 269.451 93.752 175.699 10.00 0.00 10.00 1,508
26 CJPL Crescent Jute Products Limited 30-Jun-14 237.635 10 23.763 (266.229) 375.570 21.618 20.798 166.145 1.110 165.035 0.00 0.00 0.00 2,050
27 DMTX D. M. Textile Mills Limited 30-Jun-14 30.524 10 3.052 (69.536) 837.446 428.822 15.331 141.873 2.454 139.419 0.00 0.00 0.00 358
28 DSIL D. S. Industries Limited 30-Jun-14 600.000 10 60.000 (389.761) 703.489 1,130.585 2.676 (45.624) 2.767 (48.391) 0.00 0.00 0.00 1,895
29 DSML Dar Es Salaam Textile Mills Limited 30-Jun-14 80.000 10 8.000 (233.582) 898.674 1,363.715 42.212 (123.246) (13.018) (110.229) 0.00 0.00 0.00 1,282
30 DLL Dawood Lawrencepur Limited 31-Dec-14 590.578 10 59.058 762.931 1,126.481 129.199 31.806 (78.792) 10.065 (88.857) 0.00 0.00 0.00 6,078
31 DFSM Dewan Farooque Spinning Mills Limited 30-Jun-14 977.507 10 97.751 711.966 2,448.755 1,636.370 55.575 (33.218) 20.748 (53.966) 0.00 0.00 0.00 1,851
Page 6 of 14
32 DKTM Dewan Khalid Textile Mills Limited 30-Jun-14 56.825 10 5.682 129.270 1,238.885 1,244.957 16.388 (40.939) 23.748 (64.688) 0.00 0.00 0.00 719
33 DMTM Dewan Mushtaq Textile Mills Limited 30-Jun-14 34.340 10 3.434 198.849 1,329.368 1,571.345 33.075 (4.831) 19.126 (23.957) 0.00 0.00 0.00 676
34 DWTM Dewan Textile Mills Limited 30-Jun-14 135.046 10 13.505 (460.231) 5,000.824 3,414.367 182.673 (270.068) 4.843 (274.911) 0.00 0.00 0.00 328
35 DINT Din Textile Mills Limited 30-Jun-14 224.217 10 22.422 1,905.446 6,142.400 10,211.074 418.690 3.797 115.092 (111.295) 25.00 0.00 25.00 849
36 ELSM Ellcot Spinning Mills Limited 30-Jun-14 109.500 10 10.950 319.767 63.865 255.902 70.00 0.00 70.00
37 FASM Faisal Spinning Mills Limited 30-Jun-14 100.000 10 10.000 3,552.943 5,838.417 9,780.480 231.377 633.028 35.768 597.260 50.00 0.00 50.00 778
38 FIL Fateh Industries Limited 30-Jun-14 20.000 10 2.000 (221.206) 47.237 70.972 0.496 84.302 1.603 82.699 0.00 0.00 0.00 104
39 FSWL Fateh Sports Wear Limited 30-Jun-14 20.000 10 2.000 (242.755) 48.872 35.800 56.547 153.767 0.990 152.777 0.00 0.00 0.00 124
40 FZCM Fazal Cloth Mills Limited 30-Jun-14 300.000 10 30.000 7,433.805 27,349.116 23,780.218 1,281.756 822.971 (54.891) 877.862 25.00 0.00 25.00 1,398
41 FZTM Fazal Textile Mills Limited 30-Jun-14 61.875 10 6.188 2,225.431 7,708.703 6,536.510 148.224 200.914 82.612 118.302 50.00 0.00 50.00 679
42 GADT Gadoon Textile Mills Limited 30-Jun-14 234.375 10 23.438 6,499.577 16,105.422 20,066.084 739.638 739.149 158.350 580.799 50.00 0.00 50.00 1,903
43 GFIL Ghazi Fabrics International Limited 30-Jun-14 326.356 10 32.636 19.240 3,271.043 5,338.764 193.628 31.236 20.708 10.529 0.00 0.00 0.00 5,001
44 GLPL Gillette Pakistan Limited 30-Jun-14 192.000 10 19.200 719.861 1,384.770 2,060.302 0.045 163.509 105.798 57.711 0.00 0.00 0.00 665
45 GLAT Glamour Textile Mills Limited 30-Jun-14 266.400 10 26.640 363.399 1,438.385 2,406.964 48.563 (27.995) 4.816 (32.811) 0.00 0.00 0.00 321
46 GATM Gul Ahmed Textile Mills Limited 30-Jun-14 1,828.182 10 182.818 6,659.903 24,277.207 33,012.724 1,162.850 1,495.977 261.179 1,234.798 15.00 25.00 40.00 2,973
47 GUSM Gulistan Spinning Mills Limited 30-Jun-14 146.410 10 14.641 (1,218.863) 1,862.363 316.169 5.897 (110.352) (13.059) (97.293) 0.00 0.00 0.00 1,753
48 GSPM Gulshan Spinning Mills Limited 30-Jun-14 222.250 10 22.225 (1,896.072) 4,750.439 991.069 6.661 (208.802) (6.057) (202.745) 0.00 0.00 0.00 3,521
49 HMIM Haji Mohammad Ismail Mills Limited 30-Jun-14 119.750 10 11.975 46.336 53.715 0.000 0.519 2.109 0.586 1.523 0.00 0.00 0.00 334
50 HIRAT Hira Textile Mills Limited 30-Jun-14 787.072 10 78.707 1,762.184 4,515.040 4,775.199 285.867 105.973 (27.047) 133.021 0.00 0.00 0.00 2,066
51 HAFL Hafiz Limited 30-Jun-14 12.000 10 1.200 323.909 399.734 9.218 0.026 21.286 2.381 18.905 15.00 0.00 15.00 924
52 IBFL Ibrahim Fibres Limited 30-Jun-14 3,105.070 10 310.507 26,523.711 47,977.357 47,972.162 1,983.697 1,099.881 225.638 874.242 0.00 0.00 0.00 2,307
53 ICCT ICC Textiles Limited 30-Jun-14 300.011 10 30.001 (292.171) 1,133.134 1,234.768 65.576 (80.076) (6.675) (73.401) 0.00 0.00 0.00 1,532
54 IDSM Ideal Spinning Mills Limited 30-Jun-14 99.200 10 9.920 16.722 12.540 4.182 0.00 0.00 0.00
55 IDRT Idrees Textile Mills Limited 30-Jun-14 180.480 10 18.048 572.141 2,474.461 2,901.069 106.021 25.670 (5.635) 31.305 10.00 0.00 10.00 1,592
56 IDYM Indus Dyeing & Manufacturing Company Limited 30-Jun-14 180.737 10 18.074 1,866.427 (130.216) 1,996.643 150.00 0.00 150.00
57 INKL International Knitwear Limited 30-Jun-14 32.250 10 3.225 37.165 83.147 145.539 1.896 4.696 0.976 3.720 0.00 0.00 0.00 1,181
58 ISTM Ishaq Textile Mills Limited 30-Jun-14 96.600 10 9.660 572.834 2,238.925 4,150.048 140.424 31.226 23.070 8.156 0.00 0.00 0.00 1,069
59 ILTM Island Textile Mills Limited 30-Jun-14 5.000 10 0.500 1,300.878 2,149.191 1,948.956 21.815 131.259 28.856 102.403 50.00 0.00 50.00 453
60 JATM J. A. Textile Mills Limited 30-Jun-14 126.012 10 12.601 (78.747) 576.904 747.137 0.300 (69.115) (26.073) (43.042) 0.00 0.00 0.00 1,737
61 JKSM J. K. Spinning Mills Limited 30-Jun-14 609.033 10 60.903 2,733.721 5,669.409 9,734.861 221.186 350.930 57.668 293.262 0.00 0.00 0.00 301
62 JDMT Janana De Malucho Textile Mills Limited 30-Jun-14 47.848 10 4.785 1,023.320 3,576.849 2,983.385 76.784 249.465 68.868 180.597 30.00 0.00 30.00 1,130
63 JUBS Jubilee Spinning & Weaving Mills Limited 30-Jun-14 324.912 10 32.491 (71.780) 914.168 332.942 2.335 (41.487) (3.576) (37.911) 0.00 0.00 0.00 1,306
64 KSTM Khalid Siraj Textile Mills Limited 30-Jun-14 107.000 10 10.700 (143.276) 451.472 278.100 8.326 (66.800) (4.252) (62.548) 0.00 0.00 0.00 1,307
65 KHYT Khyber Textile Mills Limited 30-Jun-14 12.275 10 1.228 (44.502) 477.360 0.000 0.000 (1.342) (4.132) 2.790 0.00 0.00 0.00 445
66 KOHTM Kohat Textile Mills Limited 30-Jun-14 208.000 10 20.800 364.501 1,807.108 2,298.760 74.089 114.891 41.382 73.509 12.50 0.00 12.50 868
67 KOIL Kohinoor Industries Limited 30-Jun-14 303.026 10 30.303 (23.490) 5.019 (28.509) 0.00 0.00 0.00
68 KML Kohinoor Mills Limited 30-Jun-14 509.110 10 50.911 775.264 5,987.083 7,772.431 396.668 149.347 (52.540) 201.888 0.00 0.00 0.00 1,686
69 KOSM Kohinoor Spinning Mills Limited 30-Jun-14 650.000 5 130.000 1,138.020 4,381.509 6,822.994 259.815 189.183 68.230 120.953 15.00 0.00 15.00 317
70 KTML Kohinoor Textile Mills Limited 30-Jun-14 2,455.262 10 245.526 6,168.921 16,121.708 15,302.242 565.384 1,288.592 118.940 1,169.652 0.00 0.00 0.00 5,137
71 LMSM Landmark Spinning Industries Limited 30-Jun-14 121.237 10 12.124 (69.538) 241.678 0.000 0.001 (17.479) 0.000 (17.479) 0.00 0.00 0.00 449
72 ASRL Associated Services Limited 30-Jun-14 35.574 10 3.557 77.075 120.266 14.089 0.675 12.667 3.395 9.272 0.00 0.00 0.00 696
73 LEUL Leather Up Limited 30-Jun-14 60.000 10 6.000 27.881 80.754 165.196 2.157 7.109 1.666 5.443 0.00 0.00 0.00 1,931
74 LIBT Libaas Textile Limited 30-Jun-14 40.000 10 4.000 0.206 5.953 0.000 0.000 (0.048) 0.000 (0.048) 0.00 0.00 0.00 461
75 MEHT Mahmood Textile Mills Limited 30-Jun-14 150.000 10 15.000 4,448.424 9,122.071 15,475.222 562.289 474.637 2.937 471.700 100.00 0.00 100.00 163
76 MQTM Maqbool Textile Mills Limited 30-Jun-14 168.000 10 16.800 523.944 2,575.910 4,928.431 118.835 73.074 37.083 35.992 0.00 0.00 0.00 828
77 MSOT Masood Textile Mills Limited 30-Jun-14 600.000 10 60.000 5,818.785 22,113.537 24,371.128 1,142.456 1,174.144 235.845 938.299 15.00 0.00 15.00 1,546
78 MTIL Mian Textile Industries Limited 30-Jun-14 221.052 10 22.105 (437.421) 486.052 139.868 3.151 (50.143) 1.519 (51.663) 0.00 0.00 0.00 1,847
79 MFTM Mohammed Farooq Textile Mills Limited 30-Jun-14 188.892 10 18.889 (256.300) 126.171 0.000 0.000 968.344 0.000 968.344 0.00 0.00 0.00 2,034
80 MUBT Mubarak Textile Mills Limited 30-Jun-14 54.000 10 5.400 (40.880) 41.851 0.000 2.873 (0.530) 0.957 (1.488) 0.00 0.00 0.00 640
81 MUKT Mukhtar Textile Mills Limited 30-Jun-14 145.000 10 14.500 34.406 54.109 1.200 0.000 (3.309) 0.012 (3.321) 0.00 0.00 0.00 1,560
82 NPSM N. P. Spinning Mills Limited 30-Jun-14 147.000 10 14.700 11.030 (0.141) 11.171 0.00 0.00 0.00
83 NATM Nadeem Textile Mills Limited 30-Jun-14 120.150 10 12.015 592.707 2,419.453 5,620.595 149.041 82.515 25.982 56.533 0.00 0.00 0.00 45
84 NAGC Nagina Cotton Mills Limited 30-Jun-14 187.000 10 18.700 1,842.813 2,883.654 4,569.161 89.748 270.460 16.627 253.833 60.00 0.00 60.00 1,013
85 NCL Nishat (Chunian) Limited 30-Jun-14 2,001.846 10 200.185 8,417.596 25,940.962 22,799.758 1,375.292 927.603 166.306 761.297 10.00 0.00 10.00 8,690
86 NML Nishat Mills Limited 30-Jun-14 3,515.999 10 351.600 68,589.176 97,048.577 54,444.091 1,609.882 5,975.552 463.000 5,512.552 40.00 0.00 40.00 12,462
87 OLSM Olympia Spinning & Weaving Mills Limited 30-Jun-14 120.000 10 12.000 (1,216.231) 2,124.333 1,971.662 130.932 (353.728) 7.907 (361.635) 0.00 0.00 0.00 405
88 OLTM Olympia Textile Mills Limited 30-Jun-14 108.040 10 10.804 (42.076) 730.124 1,163.979 24.808 (135.142) 18.692 (153.834) 0.00 0.00 0.00 854
89 PSYL Pakistan Synthetics Limited 30-Jun-14 560.400 10 56.040 1,166.552 3,347.822 4,777.295 146.040 70.356 20.583 49.773 10.00 0.00 10.00 1,412
90 PASM Paramount Spinning Mills Limited 30-Jun-14 173.523 10 17.352 (2,058.485) 3,049.171 2,434.279 30.821 90.515 19.629 70.886 0.00 0.00 0.00 2,889
Page 7 of 14
91 PRET Premium Textile Mills Limited 30-Jun-14 61.630 10 6.163 1,208.942 4,654.050 722.829 341.284 50.729 (16.130) 66.859 35.00 0.00 35.00 813
92 PRWM Prosperity Weaving Mills Limited 30-Jun-14 184.800 10 18.480 925.896 2,299.075 6,346.901 60.536 242.894 60.697 182.197 50.00 0.00 50.00 669
93 QUET Quetta Textile Mills Limited 30-Jun-14 130.000 10 13.000 2,488.036 10,167.985 12,301.405 596.925 214.911 144.212 70.699 0.00 0.00 0.00 291
94 RAVT Ravi Textile Mills Limited 30-Jun-14 250.000 10 25.000 (155.980) 279.568 0.000 9.792 (46.929) (1.969) (44.960) 0.00 0.00 0.00 1,214
95 REDCO Redco Textiles Limited 30-Jun-14 492.926 10 49.293 424.388 1,599.822 2,211.316 12.695 24.358 18.941 5.417 0.00 0.00 0.00 830
96 RCML Reliance Cotton Spinning Mills Limited 30-Jun-14 102.920 10 10.292 1,806.886 4,203.199 4,243.955 168.719 143.610 18.052 125.558 15.00 0.00 15.00 634
97 REWM Reliance Weaving Mills Limited 30-Jun-14 308.109 10 30.811 2,260.883 9,689.511 11,412.197 499.572 289.999 70.885 219.115 15.00 0.00 15.00 1,782
98 REST Resham Textile Industries Limited 30-Jun-14 360.000 10 36.000 811.464 1,817.630 4,051.203 75.446 147.100 51.628 95.471 15.00 0.00 15.00 131
99 RUBY Ruby Textile Mills Limited 30-Jun-14 522.144 10 52.214 240.199 1,736.484 927.881 42.626 (232.365) (71.265) (161.100) 0.00 0.00 0.00 952
100 RUPL Rupali Polyester Limited 30-Jun-14 340.685 10 34.069 1,462.789 4,055.053 5,952.659 118.437 (479.858) (76.574) (403.284) 0.00 0.00 0.00 552
101 SFAT Safa Textiles Limited 30-Jun-14 40.000 10 4.000 50.077 326.493 731.675 16.753 (0.660) 7.546 (8.206) 0.00 0.00 0.00 243
102 SAIF Saif Textile Mills Limited 30-Jun-14 264.129 10 26.413 1,673.610 6,365.276 7,925.862 315.840 235.029 76.696 158.333 25.00 0.00 25.00 1,648
103 SJTM Sajjad Textile Mills Limited 30-Jun-14 212.678 10 21.268 106.283 609.732 1,260.200 3.496 (17.376) (12.980) (4.396) 0.00 0.00 0.00 503
104 SALT Salfi Textile Mills Limited 30-Jun-14 33.426 10 3.343 1,069.953 3,847.908 4,612.764 179.566 (1.185) (36.007) 34.822 15.00 0.00 15.00 1,000
105 SLYT Sally Textile Mills Limited 30-Jun-14 87.750 10 8.775 336.028 1,968.863 3,796.146 57.066 6.837 29.047 (22.210) 0.00 0.00 0.00 1,626
106 SANE Salman Noman Enterprises Limited 30-Jun-14 44.670 10 4.467 (34.839) 1,222.940 1,447.051 50.344 (52.071) (4.547) (47.524) 0.00 0.00 0.00 724
107 SMTM Samin Textiles Limited 30-Jun-14 267.280 10 26.728 968.732 2,965.827 2,537.083 143.353 (143.210) 4.530 (147.740) 0.00 0.00 0.00 647
108 SNAI Sana Industries Limited 30-Jun-14 85.938 10 8.594 360.796 899.365 1,382.870 35.643 106.617 26.835 79.782 75.00 0.00 75.00 571
109 SFL Sapphire Fibres Limited 30-Jun-14 196.875 10 19.688 14,796.769 20,099.150 14,905.610 462.221 1,498.525 185.306 1,313.219 125.00 0.00 125.00 940
110 SAPT Sapphire Textile Mills Limited 30-Jun-14 200.831 10 20.083 13,340.615 22,050.550 25,411.302 715.768 1,270.208 286.803 983.405 100.00 0.00 100.00 545
111 SRSM Sargodha Spinning Mills Limited 30-Jun-14 312.000 10 31.200 82.909 1,429.706 3,053.261 54.280 (5.709) 30.855 (36.564) 0.00 0.00 0.00 2,677
112 SSML Saritow Spinning Mills Limited 30-Jun-14 298.406 10 29.841 631.070 2,084.799 2,523.328 80.416 53.274 11.199 42.075 0.00 0.00 0.00 1,674
113 SRVI Service Industries Limited 31-Dec-14 120.288 10 12.029 2,963.949 8,866.084 16,495.123 331.581 944.448 171.196 773.252 250.00 0.00 250.00 1,323
114 SERT Service Industries Textiles Limited 30-Jun-14 44.492 10 4.449 (162.751) 583.895 698.543 0.461 27.264 0.523 26.741 0.00 0.00 0.00 1,111
115 SHDT Shadab Textile Mills Limited 30-Jun-14 30.000 10 3.000 348.269 754.449 2,024.029 26.739 72.503 29.154 43.349 10.00 0.00 10.00 221
116 SHCM Shadman Cotton Mills Limited 30-Jun-14 176.367 10 17.637 (41.842) 1,908.798 2,704.995 78.817 (37.297) 30.580 (67.877) 0.00 0.00 0.00 1,225
117 STJT Shahtaj Textile Limited 30-Jun-14 96.600 10 9.660 772.773 1,813.113 4,036.097 56.659 73.010 1.833 71.178 25.00 0.00 25.00 1,164
118 SZTM Shahzad Textile Mills Limited 30-Jun-14 179.714 10 17.971 1,193.321 2,639.987 4,997.603 58.884 285.627 67.928 217.700 15.00 0.00 15.00 842
119 STML Shams Textile Mills Limited 30-Jun-14 86.400 10 8.640 789.928 2,080.193 4,133.696 72.098 (37.686) 17.952 (55.638) 0.00 0.00 0.00 1,032
120 SCL Shield Corporation Limited 30-Jun-14 39.000 10 3.900 260.899 733.260 1,174.857 23.968 37.978 14.815 23.163 15.00 0.00 15.00 339
121 SFTM Sind Fine Textile Mills Limited 30-Jun-14 34.253 10 3.425 (3.389) 19.797 0.000 0.013 0.175 0.060 0.116 0.00 0.00 0.00 98
122 SUHJ Suhail Jute Mills Limited 30-Jun-14 37.450 10 3.745 (239.095) 927.500 0.000 19.305 (47.719) 0.005 (47.724) 0.00 0.00 0.00 414
123 SUTM Sunrays Textile Mills Limited 30-Jun-14 69.000 10 6.900 2,026.653 3,572.356 4,731.619 34.655 310.809 26.529 284.279 150.00 0.00 150.00 1,853
124 SURC Suraj Cotton Mills Limited 30-Jun-14 217.800 10 21.780 3,947.341 5,547.068 9,924.609 83.924 768.482 116.020 652.462 50.00 10.00 60.00 730
125 THAS Taha Spinning Mills Limited 30-Jun-14 40.500 10 4.050 12.987 13.052 0.000 0.689 72.738 0.057 72.681 0.00 0.00 0.00 157
126 TATM Tata Textile Mills Limited 30-Jun-14 173.248 10 17.325 1,598.445 4,355.721 5,297.307 235.089 124.522 23.500 101.021 10.00 0.00 10.00 2,208
127 CRTM The Crescent Textile Mills Limited 30-Jun-14 492.099 10 49.210 3,073.455 11,977.971 12,411.497 472.319 338.978 103.961 235.017 12.50 0.00 12.50 2,363
128 NSRM The National Silk & Rayon Mills Limited 30-Jun-14 155.532 10 15.553 180.553 583.838 588.619 4.711 21.632 12.652 8.981 0.00 0.00 0.00 526
129 TREET Treet Corporation Limited 30-Jun-14 510.231 10 51.023 2,596.240 6,734.464 4,153.281 363.282 195.031 (20.601) 215.632 20.00 0.00 20.00 3,738
130 TRPOL Tri-Star Polyester Limited 30-Jun-14 214.657 10 21.466 (24.691) (6.501) (18.190) 0.00 0.00 0.00
131 UBDL United Brands Limited 30-Jun-14 108.000 10 10.800 76.045 573.247 1,282.432 12.462 21.411 8.114 13.297 10.00 0.00 10.00 340
132 ZAHT Zahidjee Textile Mills Limited 30-Jun-14 1,274.866 10 127.487 2,649.823 5,798.398 5,985.119 164.534 443.795 91.051 352.744 0.00 0.00 0.00 3,356
133 ZTL Zephyr Textiles Limited 30-Jun-14 594.287 10 59.429 659.796 3,371.952 4,199.161 193.112 88.850 25.396 63.454 0.00 0.00 0.00 576
134 ZIL ZIL Limited 30-Jun-14 61.226 10 6.123 251.195 456.204 1,298.182 27.115 (158.844) (55.375) (103.469) 0.00 0.00 0.00 1,326
DEFAULTERS SEGMENT
1 ADTM Adil Textile Mills Limited 30-Jun-14 77.258 10 7.726 (297.956) 300.973 0.000 0.000 (19.371) 0.000 (19.371) 0.00 0.00 0.00 749
2 AZTM Al-Azhar Textile Mills Limited 30-Jun-14 85.504 10 8.550 (655.966) 332.002 1,074.323 0.747 (6.350) 0.000 (6.350) 0.00 0.00 0.00 1,766
3 AQTM Al-Qaim Textile Mills Limited 30-Jun-14 74.530 10 7.453 (192.235) 325.891 0.000 0.054 (10.608) 1.632 (12.240) 0.00 0.00 0.00 2,622
4 ANNT Annoor Textile Mills Limited 30-Jun-14 5 0.000 0.000 0.00
5 AYZT Ayaz Textile Mills Limited 30-Sep-14 10 0.000 0.000 0.00
6 AZMT Azmat Textile Mills Limited 30-Sep-14 10 0.000 0.000 0.00
7 CARF Caravan East Fabrics Limited 30-Jun-14 10 0.000 0.000 0.00
8 COST (Colony) Sarhad Textile Mills Limited 30-Jun-14 40.000 10 4.000 (266.334) 301.454 0.000 6.218 (17.206) 0.000 (17.206) 0.00 0.00 0.00 1,052
9 COTT (Colony) Thal Textile Mills Limited 30-Jun-14 55.688 10 5.569 (259.263) 504.367 0.000 0.004 (17.455) 0.000 (17.455) 0.00 0.00 0.00 1,229
10 DATM Data Textiles Limited 30-Jun-14 10 0.000 0.000 0.00
11 ELCM Elahi Cotton Mills Limited 30-Jun-14 13.000 10 1.300 (60.671) 119.938 301.384 0.102 5.134 2.443 2.691 0.00 0.00 0.00 124
12 FAEL Fatima Enterprises Limited 30-Jun-14 142.310 10 14.231 1,058.627 11,347.040 4,071.013 322.967 230.232 40.710 189.522 0.00 0.00 0.00 1,312
13 FTHM Fateh Textile Mills Limited 30-Jun-14 10 0.000 0.000 0.00
Page 8 of 14
14 GOEM Globe Textile Mills (OE) Limited 30-Jun-14 46.621 10 4.662 (3.406) 267.132 544.726 6.479 (15.550) (3.532) (12.018) 0.00 0.00 0.00 165
15 GLOT Globe Textile Mills Limited 30-Jun-14 163.664 10 16.366 148.210 148.602 0.000 0.002 (36.769) 0.367 (37.136) 0.00 0.00 0.00 483
16 GUTM Gulistan Textile Mills Limited 30-Jun-14 189.839 10 18.984 (5,452.761) 6,932.030 1,589.255 33.480 (203.539) (28.279) (175.260) 0.00 0.00 0.00 1,072
17 HAJT Hajra Textile Mills Limited 30-Jun-14 10 0.000 0.000 0.00
18 HKKT Hakkim Textile Mills Limited 30-Sep-14 10 0.000 0.000 0.00
19 HATM Hamid Textile Mills Limited 30-Jun-14 132.716 10 13.272 (146.125) 554.075 251.942 1.264 (9.827) 23.577 (33.404) 0.00 0.00 0.00 292
20 ISHT Ishtiaq Textile Mills Limited 30-Jun-14 42.500 10 4.250 105.610 563.394 586.533 22.053 (11.986) 4.849 (16.835) 0.00 0.00 0.00 1,037
21 KAKL Kaiser Arts & Krafts Limited 30-Jun-14 10 0.000 0.000 0.00
22 KACM Karim Cotton Mills Limited 30-Jun-14 11.833 10 1.183 (2.910) 0.014 0.000 0.000 (1.067) 0.000 (1.067) 0.00 0.00 0.00 587
23 KHSM Khurshid Spinning Mills Limited 30-Jun-14 131.748 10 13.175 (320.516) 473.185 0.000 22.394 (19.406) (9.444) (9.962) 0.00 0.00 0.00 2,105
24 MDTM Mehr Dastgir Textile Mills Limited 30-Jun-14 10 0.000 0.000 0.00
25 MOHE Mohib Exports Limited 30-Sep-14 10 0.000 0.000 0.00
26 MOON Moonlite (Pak) Limited 30-Jun-14 10 0.000 0.000 0.00
27 NAFL National Fibres Limited 30-Jun-14 10 0.000 0.000 0.00
28 NAZC Nazir Cotton Mills Limited 30-Jun-14 230.000 10 23.000 (245.492) 68.534 0.000 0.001 (3.426) 0.000 (3.426) 0.00 0.00 0.00 726
29 NORS Noor Silk Mills Limited 30-Jun-14 4.000 10 0.400 (9.197) 2.783 1.738 0.000 0.445 0.473 (0.028) 0.00 0.00 0.00 826
30 PAKL Pak Leather Crafts Limited 30-Jun-14 34.000 10 3.400 (333.679) 160.255 9.005 3.920 (20.963) 0.011 (20.974) 0.00 0.00 0.00 246
31 SDOT Sadoon Textile Mills Limited 30-Sep-14 10 0.000 0.000 0.00
32 SDIL Saleem Denim Industries Limited 30-Jun-14 39.018 10 3.902 (51.927) 24.709 0.000 0.000 (0.956) 0.000 (0.956) 0.00 0.00 0.00 1,692
33 SCHT Schon Textile Mills Limited 30-Jun-14 10 0.000 0.000 0.00
34 SERF Service Fabrics Limited 30-Jun-14 157.548 10 15.755 (184.929) 0.039 0.000 0.000 (0.104) 0.000 (0.104) 0.00 0.00 0.00 4,115
35 SGFL S. G. Fiber Limited 30-Jun-14 150.000 10 15.000 (158.535) 585.946 0.000 0.018 (35.367) 0.000 (35.367) 0.00 0.00 0.00 8
36 SUCM Sunshine Cotton Mills Limited 30-Sep-14 10 0.000 0.000 0.00
37 TAJT Taj Textile Mills Limited 30-Jun-14 10 0.000 0.000 0.00
38 USMT Usman Textile Mills Limited 30-Jun-14 10 0.000 0.000 0.00
39 YOUW Yousaf Weaving Mills Limited 30-Jun-14 400.000 10 40.000 146.461 1,677.827 2,748.395 74.186 51.934 32.278 19.656 2.50 0.00 2.50 645
40 ZHCM Zahur Cotton Mills Limited 30-Jun-14 10 0.000 0.000 0.00
174 54,283.078 5,535.521 248,664.824 718,137.757 721,826.031 25,447.850 27,856.918 5,748.821 22,108.097 202,846
TOBACCO
1 KHTC Khyber Tobacco Company Limited 30-Jun-14 12.018 10 1.202 444.611 849.983 890.002 4.825 176.207 33.928 142.279 100.00 0.00 100.00 793
2 PAKT Pakistan Tobacco Company Limited 31-Dec-14 2,554.938 10 255.494 8,011.363 21,945.588 36,619.077 99.056 7,187.801 2,337.656 4,850.145 150.00 0.00 150.00 3,435
3 PMPK Philip Morris (Pakistan) Limited 31-Dec-14 615.803 10 61.580 3,988.850 18,507.565 13,763.743 604.186 (1,513.269) (30.814) (1,482.455) 0.00 0.00 0.00 1,647
3 3,182.759 318.276 12,444.824 41,303.136 51,272.822 708.067 5,850.739 2,340.770 3,509.969 5,875
HEALTH CARE EQUIPMENT AND SERVICES
1 SHFA Shifa International Hospitals Limited 30-Jun-14 505.138 10 50.514 1,889.398 5,855.531 6,393.105 190.462 636.573 172.017 464.556 30.00 0.00 30.00 2,249
DEFAULTERS SEGMENT
1 MEDI Medi Glass Limited 30-Jun-14 10 0.000 0.000 0.00
2 505.138 50.514 1,889.398 5,855.531 6,393.105 190.462 636.573 172.017 464.556 2,249
PHARMA AND BIO TECH
1 ABOT Abbott Laboratories (Pakistan) Limited 31-Dec-14 979.003 10 97.900 10,871.600 13,765.595 19,692.354 4.774 4,318.567 1,502.255 2,816.312 78.00 0.00 78.00 2,418
2 FEROZ Ferozsons Laboratories Limited 30-Jun-14 301.868 10 30.187 2,341.501 3,153.034 2,534.928 17.086 567.075 149.547 417.528 120.00 0.00 120.00 2,584
3 GLAXO GlaxoSmithKline Pakistan Limited 31-Dec-14 3,184.672 10 318.467 11,945.103 19,100.878 27,882.887 20.363 2,848.582 1,161.511 1,687.071 50.00 0.00 50.00 6,958
4 HINOON Highnoon Laboratories Limited 31-Dec-14 181.805 10 18.181 913.161 1,944.994 3,696.092 12.371 414.424 142.516 271.908 65.00 12.00 77.00 32,787
5 IBLHL IBL Healthcare Limited 30-Jun-14 230.000 10 23.000 521.690 610.550 910.004 2.602 181.354 32.517 148.837 10.00 30.00 40.00 4,076
6 OTSU Otsuka Pakistan Limited 30-Jun-14 110.000 10 11.000 290.110 1,584.548 1,077.670 64.276 (277.597) (77.853) (199.744) 0.00 10.00 10.00 988
7 SAPL Sanofi-Aventis Pakistan Limited 31-Dec-14 96.448 10 9.645 2,392.147 7,832.747 9,949.460 293.678 335.797 97.332 238.465 70.00 0.00 70.00 908
Page 9 of 14
8 SEARL The Searle Company Limited 30-Jun-14 613.148 10 61.315 3,144.064 6,271.402 6,071.823 213.402 958.120 204.895 753.225 0.00 40.00 40.00 5,418
9 WYETH Wyeth Pakistan Limited 30-Nov-14 142.161 100 1.422 1,093.295 1,638.921 3,054.725 0.339 (13.892) 70.660 (84.552) 0.00 0.00 0.00 650
9 5,839.106 571.116 33,512.670 55,902.669 74,869.944 628.890 9,332.430 3,283.380 6,049.051 56,787
MEDIA
1 HUMNL Hum Network Limited 30-Jun-14 945.000 10 94.500 1,396.316 1,954.940 2,870.350 7.952 806.824 215.089 591.735 60.00 35.00 95.00 825
2 MDTL Media Times Limited 30-Jun-14 1,788.510 10 178.851 193.477 909.021 310.049 17.815 (388.517) 176.715 (565.232) 0.00 0.00 0.00 2,126
2 2,733.510 273.351 1,589.792 2,863.961 3,180.400 25.767 418.306 391.803 26.503 2,951
TRAVEL AND LEISURE
1 DREL Dreamworld Limited 30-Jun-14 320.000 10 32.000 369.393 496.092 656.866 0.000 14.972 5.481 9.490 10.00 0.00 10.00 96
2 PHDL Pakistan Hotels Developers Limited 30-Jun-14 180.000 10 18.000 337.232 4,539.933 568.620 3.608 137.639 45.595 92.044 80.00 0.00 80.00 172
3 PIAA Pakistan International Airline Corporation Limited 31-Dec-14 28,772.175 10 2,877.218 (151,411.564) 151,616.660 99,519.057 14,372.621 (29,311.438) 2,911.034 (32,222.472) 0.00 0.00 0.00 57,361
4 PSEL Pakistan Services Limited 30-Jun-14 325.242 10 32.524 6,425.622 29,457.050 7,609.885 130.639 1,876.780 473.411 1,403.369 0.00 0.00 0.00 947
4 29,597.417 2,959.742 (144,279.317) 186,109.735 108,354.428 14,506.868 (27,282.047) 3,435.521 (30,717.569) 58,576
FIXED LINE TELECOMMUNICATION
1 PAKD Pak Datacom Limited 30-Jun-14 98.010 10 9.801 798.287 1,119.873 732.660 1.786 150.393 50.677 99.716 60.00 0.00 60.00 1,972
2 PTC Pakistan Telecommunication Company Ltd. 31-Dec-14 51,000.000 10 5,100.000 91,814.552 179,573.660 81,512.598 295.193 8,011.529 2,804.035 5,207.494 25.00 0.00 25.00 42,717
3 TELE Telecard Limited 30-Jun-14 3,000.000 10 300.000 2,448.921 7,116.215 1,609.679 200.996 88.166 18.797 69.369 0.00 0.00 0.00 5,225
4 WTL WorldCall Telecom Limited 31-Dec-14 8,605.716 10 860.572 6,594.086 25,054.270 2,314.753 1,408.248 (3,313.979) (516.765) (2,797.214) 0.00 0.00 0.00 9,580
4 62,703.726 6,270.373 101,655.846 212,864.018 86,169.690 1,906.223 4,936.109 2,356.744 2,579.365 59,494
ELECTRICITY
1 ALTN Altern Energy Limited 30-Jun-14 3,633.800 10 363.380 4,225.959 5,759.119 1,756.949 90.887 1,871.768 3.575 1,868.193 20.00 0.00 20.00 170
2 EPQL Engro Powergen Qadirpur Limited 31-Dec-14 3,238.000 10 323.800 6,509.319 19,028.630 12,041.151 579.295 2,020.883 0.062 2,020.821 15.00 0.00 15.00 41,294
3 IDEN Ideal Energy Limited 30-Jun-14 80.000 10 8.000 95.795 165.201 54.445 0.140 (30.617) 0.000 (30.617) 0.00 0.00 0.00 281
4 JPGL Japan Power Generation Limited 30-Jun-14 1,560.376 10 156.038 (5,491.476) 10,156.651 797.863 993.545 (879.785) 0.154 (879.939) 0.00 0.00 0.00 3,705
5 KEL K-Electric Limited 30-Jun-14 96,261.551 4 27,503.300 43,541.306 306,315.566 194,708.315 11,275.212 9,575.086 (3,312.149) 12,887.235 0.00 0.00 0.00 18,624
6 KOHE Kohinoor Energy Limited 30-Jun-14 1,694.586 10 169.459 6,500.847 10,180.942 14,958.166 263.240 1,071.618 3.054 1,068.564 65.00 0.00 65.00 1,527
7 KOHP Kohinoor Power Company Limited 30-Jun-14 126.000 10 12.600 (44.218) 0.000 (44.218) 0.00 0.00 0.00
8 KAPCO Kot Addu Power Company Limited 30-Jun-14 8,802.532 10 880.253 26,787.847 95,352.006 113,206.047 4,550.475 11,329.995 3,600.151 7,729.844 65.00 0.00 65.00 57,386
9 LPL Lalpir Power Limited 31-Dec-14 3,798.387 10 379.839 12,298.337 23,623.260 30,916.857 975.558 792.741 0.000 792.741 10.00 0.00 10.00 2,913
10 NCPL Nishat Chunian Power Limited 30-Jun-14 3,673.469 10 367.347 7,048.061 27,398.461 27,629.642 1,921.675 2,900.759 0.000 2,900.759 65.00 0.00 65.00 2,214
11 NPL Nishat Power Limited 30-Jun-14 3,540.885 10 354.089 10,355.323 26,522.568 27,479.286 1,611.685 2,917.330 0.000 2,917.330 40.00 0.00 40.00 3,437
12 PKGP Pakgen Power Limited 31-Dec-14 3,720.816 10 372.082 14,408.089 20,957.271 34,922.901 578.427 612.110 0.000 612.110 10.00 0.00 10.00 2,932
13 SPWL Saif Power Limited * 31-Dec-14 3,864.718 10 386.472 6,969.016 20,887.368 18,519.602 1,726.593 1,987.981 0.000 1,987.981 35.00 0.00 35.00 15,835
14 SEL Sitara Energy Limited 30-Jun-14 190.920 10 19.092 1,884.309 3,308.003 5,035.627 155.037 203.674 (0.853) 204.527 20.00 0.00 20.00 1,213
15 SEPCO Southern Electric Power Company Limited 30-Jun-14 1,366.758 10 136.676 (7,150.353) 11,264.686 1,277.383 903.842 (1,594.721) 0.000 (1,594.721) 0.00 0.00 0.00 4,577
16 HUBC The Hub Power Company Limited 30-Jun-14 11,571.544 10 1,157.154 31,044.762 135,431.825 161,806.794 4,605.194 6,553.218 4.039 6,549.179 65.00 0.00 65.00 13,670
17 TSPL Tri - Star Power Company Limited 30-Jun-14 10 0.000 0.000 0.00
DEFAULTERS SEGMENT
1 GENP Genertech Pakistan Limited 30-Jun-14 10 0.000 0.000 0.00
2 SGPL S. G. Power Limited 30-Jun-14 178.333 10 17.833 46.861 60.841 0.000 0.002 (4.384) 0.000 (4.384) 0.00 0.00 0.00 1,560
Page 10 of 14
19 147,302.675 32,607.413 159,074.003 716,412.398 645,111.028 30,230.807 39,283.437 298.033 38,985.404 171,338
* Saif Power Limited has announced 20% cash dividend before listing.
MULTIUTILITIES (GAS AND WATER)
1 SNGP Sui Northern Gas Pipelines Limited 30-Jun-14 6,342.167 10 634.217 6,068.037 171,990.938 220,760.878 5,005.457 (5,488.724) (1,524.149) (3,964.575) 0.00 0.00 0.00 15,966
2 SSGC Sui Southern Gas Company Limited 30-Jun-14 8,809.164 10 880.916 (5,810.406) (2,056.945) (3,753.461) 0.00 0.00 0.00
2 15,151.331 1,515.133 6,068.037 171,990.938 220,760.878 5,005.457 (11,299.130) (3,581.094) (7,718.036) 15,966
COMMERCIAL BANKS
1 ABL Allied Bank Limited 31-Dec-14 11,450.739 10 1,145.074 62,053.785 842,269.127 79,737.251 0.000 22,201.757 7,186.665 15,015.092 65.00 0.00 65.00 20,629
2 AKBL Askari Bank Limited 31-Dec-14 12,602.602 10 1,260.260 19,288.563 447,082.545 39,921.417 0.000 5,781.413 1,766.481 4,014.932 20.00 0.00 20.00 17,839
3 BAHL Bank AL Habib Limited 31-Dec-14 11,114.254 10 1,111.425 27,554.655 578,918.829 47,808.888 0.000 9,917.114 3,568.172 6,348.942 30.00 0.00 30.00 7,270
4 BAFL Bank Alfalah Limited 31-Dec-14 15,872.427 10 1,587.243 37,823.827 743,128.293 64,414.918 0.000 8,513.566 2,872.715 5,640.851 20.00 0.00 20.00 13,969
5 BOP The Bank of Punjab 31-Dec-14 15,551.132 10 1,555.113 15,256.063 420,370.188 32,312.149 0.000 4,306.663 1,519.214 2,787.449 0.00 0.00 0.00 21,147
6 BIPL BankIslami Pakistan Limited 31-Dec-14 5,758.721 10 575.872 6,219.801 101,984.149 8,444.238 0.000 469.722 156.072 313.650 0.00 0.00 0.00 22,368
7 FABL Faysal Bank Limited 31-Dec-14 10,432.697 10 1,043.270 21,832.218 388,125.784 36,686.802 0.000 3,551.785 1,074.826 2,476.959 0.00 15.00 15.00 17,580
8 HBL Habib Bank Limited 31-Dec-14 14,668.525 10 1,466.853 137,081.200 1,769,196.254 155,603.728 0.000 46,874.691 15,762.170 31,112.521 120.00 0.00 120.00 100,710
9 HMB Habib Metropolitan Bank Limited 31-Dec-14 10,478.315 10 1,047.832 30,200.254 397,380.082 37,983.628 0.000 7,312.320 2,385.760 4,926.560 25.00 0.00 25.00 2,809
10 JSBL JS Bank Limited 31-Dec-14 10,724.643 10 1,072.464 11,703.724 176,716.817 13,703.541 0.000 1,608.225 548.186 1,060.039 0.00 0.00 0.00 5,401
11 KASBB KASB Bank Limited 31-Dec-14 19,508.616 10 1,950.862 (978.175) (1,205.416) 227.241 0.00 0.00 0.00
12 MCB MCB Bank Limited 31-Dec-14 11,130.307 10 1,113.031 106,908.175 934,631.484 90,704.032 0.000 36,729.447 12,404.691 24,324.756 140.00 0.00 140.00 40,409
13 MEBL Meezan Bank Limited 31-Dec-14 10,027.379 10 1,002.738 23,262.157 437,405.958 33,557.943 0.000 6,898.534 2,328.448 4,570.086 27.50 0.00 27.50 1,942
14 NBP National Bank of Pakistan 31-Dec-14 21,275.131 10 2,127.513 110,223.729 1,543,054.317 145,645.911 0.000 22,000.743 6,972.514 15,028.229 55.00 0.00 55.00 12,838
15 AMBL Apna Microfinance Bank Limited 31-Dec-14 1,100.000 10 110.000 509.329 1,758.955 272.927 0.000 8.721 2.573 6.148 0.00 0.00 0.00 466
16 NIB NIB Bank Limited 31-Dec-14 103,028.512 10 10,302.851 14,438.895 193,567.958 19,000.111 0.000 (84.430) 423.329 (507.759) 0.00 0.00 0.00 24,630
17 SBL Samba Bank Limited 31-Dec-14 10,082.387 10 1,008.239 10,766.983 50,581.060 4,835.839 0.000 425.260 199.179 226.081 0.00 0.00 0.00 5,909
18 SILK Silk Bank Limited 31-Dec-14 26,716.048 10 2,671.605 8,367.385 102,649.117 11,149.579 0.000 131.415 44.555 86.860 0.00 0.00 0.00 6,507
19 SNBL Soneri Bank Limited 31-Dec-14 11,024.636 10 1,102.464 14,107.371 213,175.307 19,516.368 0.000 2,441.896 859.841 1,582.055 10.00 0.00 10.00 8,965
20 SCBPL Standard Chartered Bank (Pakistan) Ltd. 31-Dec-14 38,715.850 10 3,871.585 54,456.473 409,567.883 41,498.662 0.000 15,230.563 5,505.660 9,724.903 22.50 0.00 22.50 7,929
21 SMBL Summit Bank Limited 31-Dec-14 10,779.796 10 1,077.980 11,017.324 148,457.341 12,947.385 0.000 11.922 (217.528) 229.450 0.00 0.00 0.00 47,702
22 BOK The Bank of Khyber 31-Dec-14 10,002.524 10 1,000.252 13,210.811 126,106.255 10,816.746 0.000 1,900.523 591.103 1,309.420 10.00 0.00 10.00 31,005
23 UBL United Bank Limited 31-Dec-14 12,241.798 10 1,224.180 94,589.280 1,111,414.107 102,031.514 0.000 33,398.090 11,468.529 21,929.561 115.00 0.00 115.00 235,814
23 404,287.039 40,428.704 830,872.002 11,137,541.810 1,008,593.577 0.000 228,651.765 76,217.739 152,434.026 653,838
NON LIFE INSURANCE
1 AICL Adamjee Insurance Company Limited 31-Dec-14 3,500.000 10 350.000 14,104.244 28,832.011 8,491.627 0.000 2,030.472 151.374 1,879.098 27.50 0.00 27.50 7,545
2 ASIC Asia Insurance Company Limited 31-Dec-14 300.000 10 30.000 419.817 812.950 225.070 0.000 59.581 12.068 47.513 0.00 0.00 0.00 49
3 AGIC Askari General Insurance Company Limited 31-Dec-14 388.344 10 38.834 779.535 2,497.948 1,121.983 0.000 202.217 38.802 163.415 0.00 0.00 0.00 1,748
4 ATIL Atlas Insurance Limited 31-Dec-14 701.614 10 70.161 690.815 145.847 544.968 60.00 0.00 60.00
5 CYAN Cyan Limited 31-Dec-14 586.277 10 58.628 4,254.823 4,886.548 1,227.477 0.140 1,027.245 128.458 898.787 675.00 0.00 675.00 1,713
6 CENI Century Insurance Company Limited 31-Dec-14 457.244 10 45.724 1,185.311 1,876.722 535.407 0.000 158.454 16.083 142.371 15.00 0.00 15.00 1,328
7 CSIL Crescent Star Insurance Company Limited 31-Dec-14 620.125 10 62.013 352.393 574.843 146.209 0.000 (34.467) 1.363 (35.830) 0.00 0.00 0.00 631
8 EWIC East West Insurance Company Limited 31-Dec-14 401.502 10 40.150 664.912 1,398.953 869.007 0.000 171.768 29.641 142.127 10.00 10.00 20.00 335
9 EFUG EFU General Insurance Limited 31-Dec-14 1,600.000 10 160.000 13,111.099 29,227.245 8,116.141 0.000 2,262.240 433.189 1,829.051 60.00 0.00 60.00 1,991
10 HICL Habib Insurance Company Limited 31-Dec-14 619.374 5 123.875 1,160.047 2,850.999 723.851 0.000 292.809 32.801 260.008 40.00 0.00 40.00 2,597
11 IGIIL IGI Insurance Limited 31-Dec-14 1,226.895 10 122.690 942.101 119.300 822.801 30.00 0.00 30.00
12 JGICL Jubilee General Insurance Company Limited 31-Dec-14 1,569.100 10 156.910 5,422.877 13,538.781 4,693.075 0.000 1,269.822 190.703 1,079.119 40.00 0.00 40.00 1,534
13 PKGI Pakistan General Insurance Company Limited 31-Dec-14 375.000 10 37.500 571.861 893.520 254.504 0.000 49.739 4.897 44.842 0.00 6.67 6.67 1,043
14 PAKRI Pakistan Reinsurance Company Limited 31-Dec-14 3,000.000 10 300.000 6,987.412 17,621.343 5,914.050 0.000 1,564.705 320.690 1,244.016 25.00 0.00 25.00 4,034
15 PIL PICIC Insurance Limited 31-Dec-14 350.000 10 35.000 99.558 952.704 306.578 0.000 (130.803) 0.159 (130.962) 0.00 0.00 0.00 3,083
16 PINL Premier Insurance Limited 31-Dec-14 302.821 5 60.564 1,528.254 3,429.982 845.468 0.000 40.513 5.866 34.647 10.00 15.00 25.00 2,127
Page 11 of 14
17 RICL Reliance Insurance Company Limited 31-Dec-14 403.459 10 40.346 725.219 1,595.944 394.784 0.000 96.540 6.400 90.140 5.00 15.00 20.00 1,176
18 SHNI Shaheen Insurance Company Limited 31-Dec-14 450.000 10 45.000 340.083 786.757 285.701 0.000 11.817 (1.145) 12.962 0.00 0.00 0.00 661
19 SSIC Silver Star Insurance Company Limited 31-Dec-14 10 0.000 0.000 0.00
20 TDIL TPL Direct Insurance Limited 31-Dec-14 452.313 10 45.231 462.878 1,299.067 1,149.276 0.000 37.072 13.021 24.051 0.00 0.00 0.00 449
21 UNIC The United Insurance Company of Pakistan Limited 31-Dec-14 920.000 10 92.000 1,645.023 4,917.120 1,632.951 7.676 507.936 47.049 460.887 0.00 40.00 40.00 332
22 UVIC The Universal Insurance Company Limited 31-Dec-14 370.000 10 37.000 117.635 846.759 63.057 0.000 (41.023) 4.816 (45.839) 0.00 0.00 0.00 949
DEFAULTERS SEGMENT
1 BEEM Beema Pakistan Limited 31-Dec-14 10 0.000 0.000 0.00
2 BIIC Business & Industrial Insurance Company Limited 31-Dec-14 10 0.000 0.000 0.00
3 HMICL Hallmark Insurance Company Limited 31-Dec-14 5.000 10 0.500 0.246 2.990 0.300 0.000 0.156 0.000 0.156 0.00 0.00 0.00 350
4 PGIC Pakistan Guarantee Insurance Company Limited 31-Dec-14 10 0.000 0.000 0.00
5 PRIC Progressive Insurance Company Limited 31-Dec-14 10 0.000 0.000 0.00
6 SICL Standard Insurance Company Limited 31-Dec-14 10.000 10 1.000 (17.962) 22.622 0.128 0.000 (0.994) 0.000 (0.994) 0.00 0.00 0.00 169
28 18,609.067 1,953.126 53,915.266 118,865.808 36,996.644 7.816 11,208.716 1,701.381 9,507.335 33,844
LIFE INSURANCE
1 IGIL IGI Life Insurance Limited 31-Dec-14 500.000 10 50.000 825.502 11,862.586 95.282 0.000 82.615 27.263 55.352 0.00 0.00 0.00 908
2 EWLA East West Life Assurance Company Limited 31-Dec-14 594.292 10 59.429 230.492 579.328 18.753 0.000 28.386 (0.661) 29.047 0.00 0.00 0.00 891
3 EFUL EFU Life Assurance Limited 31-Dec-14 1,000.000 10 100.000 2,834.273 67,228.482 493.415 0.000 1,423.373 472.472 950.901 75.00 0.00 75.00 1,193
4 JLICL Jubilee Life Insurance Company Limited 31-Dec-14 721.188 10 72.119 3,159.865 49,613.503 215.825 0.000 2,001.463 639.931 1,361.532 95.00 0.00 95.00 1,362
4 2,815.480 281.548 7,050.132 129,283.899 823.275 0.000 3,535.837 1,139.005 2,396.832 4,354
REAL ESTATE INVESTMENT AND SERVICES
1 AKDCL AKD Capital Limited 30-Jun-14 25.073 10 2.507 35.217 39.811 4.935 0.027 2.054 0.716 1.338 10.00 0.00 10.00 995
2 PACE Pace (Pakistan) Limited 30-Jun-14 2,788.766 10 278.877 2,230.643 7,562.366 362.621 274.168 (186.012) 3.626 (189.638) 0.00 0.00 0.00 9,725
2 2,813.839 281.384 2,265.860 7,602.177 367.556 274.195 (183.958) 4.342 (188.300) 10,720
FINANCIAL SERVICES
1 AHL Arif Habib Limited 30-Jun-14 550.000 10 55.000 2,012.060 4,770.940 1,240.102 358.236 850.546 31.902 818.644 50.00 0.00 50.00 3,107
2 ARPAK Arpak International Investments Limited 30-Jun-14 40.000 10 4.000 241.951 244.965 13.169 0.002 1.203 0.579 0.624 0.00 0.00 0.00 934
3 CPAL Capital Assets Leasing Corporation Limited 30-Jun-14 107.444 10 10.744 134.155 188.847 35.479 5.831 20.762 7.632 13.130 0.00 0.00 0.00 744
4 DEL Dawood Equities Limited 30-Jun-14 249.965 10 24.997 175.757 216.795 13.968 0.075 11.995 1.065 10.930 0.00 0.00 0.00 3,876
5 ESBL Escorts Investmen Bank Limited 30-Jun-14 441.000 10 44.100 481.902 1,919.617 164.887 0.142 (17.075) 0.647 (17.721) 0.00 0.00 0.00 429
6 FCIBL First Credit & Investment Bank Limited 30-Jun-14 650.000 10 65.000 649.417 737.554 60.453 12.402 4.023 0.969 3.054 0.00 0.00 0.00 1,046
7 FCSC First Capital Securities Corporation Limited 30-Jun-14 3,166.101 10 316.610 4,972.626 5,032.651 118.572 7.725 (36.088) 3.397 (39.485) 0.00 0.00 0.00 3,023
8 FDIBL First Dawood Investment Bank Limited 30-Jun-14 626.493 10 62.649 62.583 1,002.891 27.825 49.476 (140.909) 0.036 (140.945) 0.00 0.00 0.00 2,834
9 GRYL Grays Leasing Limited 30-Jun-14 215.000 10 21.500 75.140 305.614 10.245 1.105 (0.677) 0.398 (1.075) 0.00 0.00 0.00 375
10 ICIBL Invest Capital Investment Bank Limited 30-Jun-14 2,848.669 10 284.867 181.976 1,326.905 76.157 24.654 100.566 1.842 98.725 0.00 0.00 0.00 8,939
11 IFSL Invest & Finance Securities Limited 30-Jun-14 400.098 10 40.010 868.282 1,240.783 276.076 7.386 200.002 8.683 191.318 0.00 0.00 0.00 3,440
12 IGIBL IGI Investment Bank Limited 30-Jun-14 2,121.025 10 212.103 31.779 789.186 33.229 65.734 (135.114) 0.604 (135.718) 0.00 0.00 0.00 3,717
13 JSCL Jahangir Siddiqui & Co. Limited 31-Dec-14 7,632.853 10 763.285 21,463.901 22,920.569 531.083 165.239 227.614 39.237 188.377 0.00 0.00 0.00 12,269
14 JSGCL JS Global Capital Limited 31-Dec-14 500.000 10 50.000 2,626.261 3,427.368 802.850 0.708 409.750 127.183 282.567 40.00 0.00 40.00 1,267
15 JSIL JS Investments Limited 31-Dec-14 1,000.000 10 100.000 2,449.703 2,915.526 869.190 0.517 660.816 11.341 649.475 0.00 0.00 0.00 3,590
16 KASBSL KASB Securities Limited 31-Dec-14 1,000.000 10 100.000 1,256.956 1,986.947 609.305 21.040 129.712 21.054 108.658 0.00 0.00 0.00 5,191
17 KCORP KASB Corporation Limited 30-Jun-14 5,577.731 10 557.773 108.766 1,181.411 12.639 10.782 (5,909.348) 74.809 (5,984.156) 0.00 0.00 0.00 59
18 MCBAH MCB-Arif Habib Savings & Investments Limited 30-Jun-14 720.000 10 72.000 1,342.096 1,607.734 586.493 0.234 239.111 56.470 182.641 27.50 0.00 27.50 1,088
19 NEXT Next Capital Limited 30-Jun-14 200.000 10 20.000 169.388 272.607 134.079 11.586 8.755 1.319 7.436 0.00 0.00 0.00 431
20 OLPL Orix Leasing Pakistan Limited 30-Jun-14 820.529 10 82.053 2,982.820 24,448.714 3,819.865 1,658.379 640.101 123.987 516.113 35.00 0.00 35.00 3,680
21 PASL Pervez Ahmed Securities Limited 30-Jun-14 1,865.685 10 186.568 0.994 687.065 0.185 0.000 497.817 0.002 497.815 0.00 0.00 0.00 6,070
Page 12 of 14
22 PGLC Pak-Gulf Leasing Company Limited 30-Jun-14 253.698 10 25.370 450.618 1,209.129 94.649 8.373 47.679 18.458 29.221 0.00 0.00 0.00 154
23 SCLL Standard Chartered Leasing Limited 30-Jun-14 978.355 10 97.835 959.564 5,525.088 564.405 303.035 157.944 48.120 109.824 8.00 0.00 8.00 3,065
24 SFLL SFL Limited 30-Jun-14 200.915 10 20.091 435.282 435.640 73.160 0.000 72.119 6.984 65.135 0.00 0.00 0.00 812
25 SIBL Security Investment Bank Limited 31-Dec-14 514.336 10 51.434 517.324 546.217 74.176 23.381 14.537 2.331 12.206 0.00 0.00 0.00 2,250
26 SLCL Security Leasing Corporation Limited 30-Jun-14 363.000 10 36.300 124.905 918.949 (33.726) 3.378 (133.599) 1.328 (134.927) 0.00 0.00 0.00 308
27 SPLC Saudi Pak Leasing Company Limited 30-Jun-14 451.605 10 45.161 (371.059) 1,222.503 207.816 56.275 4.859 (2.358) 7.218 0.00 0.00 0.00 1,858
28 TRIBL Trust Investment Bank Limited 30-Jun-14 685.904 10 68.590 (1,098.868) 4,686.687 115.618 13.441 5.418 1.432 3.986 0.00 0.00 0.00 2,289
29 TSBL Trust Securities & Brokerage Limited 30-Jun-14 100.000 10 10.000 23.548 61.217 6.883 0.010 (5.252) 0.101 (5.353) 0.00 0.00 0.00 967
DEFAULTERS SEGMENT
1 AMSL Al-Mal Securities & Services Limited 30-Jun-14 10 0.000 0.000 0.00
2 DCM Dawood Capital Management Limited 30-Jun-14 10 0.000 0.000 0.00
3 ENGL English Leasing Limited 30-Jun-14 10 0.000 0.000 0.00
4 FNEL First National Equities Limited 30-Jun-14 1,418.098 10 141.810 (463.070) 993.637 163.982 45.175 125.710 10.992 114.718 0.00 0.00 0.00 896
5 ITSL Investec Securities Limited 30-Jun-14 10 0.000 0.000 0.00
6 JOVC Javed Omer Vohra & Company Limited 30-Jun-14 508.200 10 50.820 (192.970) 123.494 7.338 0.001 (1.754) 0.000 (1.754) 0.00 0.00 0.00 9,419
7 NALC National Assets Leasing Corporation Ltd. 30-Jun-14 10 0.000 0.000 0.00
8 PICL Pakistan Industrial & Commercial Leasing Limited 30-Jun-14 10 0.000 0.000 0.00
9 PDGH Prudential Discount & Guarantee House Limited 30-Jun-14 10 0.000 0.000 0.00
10 PRIB Prudential Investment Bank 30-Jun-14 10 0.000 0.000 0.00
39 36,206.703 3,620.670 42,673.788 92,947.249 10,710.152 2,854.320 (1,948.777) 600.543 (2,549.320) 88,127
EQUITY INVESTMENT INSTRUMENTS
1 ARM Allied Rental Modaraba 30-Jun-14 1,218.750 10 121.875 3,118.695 5,356.637 2,542.211 165.752 651.455 0.000 651.455 30.00 0.00 30.00 334
2 BFMOD B. F. Modaraba 30-Jun-14 75.152 10 7.515 134.320 136.538 12.223 0.000 5.203 0.766 4.437 0.00 0.00 0.00 1,135
3 BRR BRR Guardian Modaraba 30-Jun-14 780.463 10 78.046 854.298 2,305.808 327.752 135.560 41.448 0.000 41.448 2.40 0.00 2.40 7,062
4 CSM Crescent Standard Modaraba 30-Jun-14 200.000 10 20.000 127.781 144.093 49.144 0.000 5.929 0.000 5.929 1.50 0.00 1.50 1,812
5 FANM First Al - Noor Modaraba 30-Jun-14 210.000 10 21.000 335.023 376.087 42.078 0.147 21.450 0.051 21.399 7.50 0.00 7.50 575
6 FCONM First Constellation Modaraba 30-Jun-14 10 0.000 0.000 0.00
7 FDMF First Dawood Mutual Fund 30-Jun-14 10 0.000 0.000 0.00
8 FECM First Elite Capital Modaraba 30-Jun-14 113.400 10 11.340 138.155 196.113 62.539 0.014 9.074 0.000 9.074 5.50 0.00 5.50 4,463
9 FEM First Equity Modaraba 30-Jun-14 524.400 10 52.440 646.765 686.345 46.225 0.006 24.696 0.000 24.696 3.75 0.00 3.75 5,333
10 FFLM First Fidelity Leasing Modaraba 30-Jun-14 264.138 10 26.414 348.844 375.801 26.953 0.028 3.789 0.024 3.765 0.00 0.00 0.00 8,196
11 FHAM First Habib Modaraba 30-Jun-14 1,008.000 5 201.600 3,208.619 5,392.995 515.659 114.768 285.443 0.000 285.443 22.00 0.00 22.00 4,880
12 FIBLM First IBL Modaraba 30-Jun-14 201.875 10 20.188 179.787 223.710 36.069 0.000 9.267 0.000 9.267 3.31 0.00 3.31 1,238
13 FIMM First Imrooz Modaraba 30-Jun-14 30.000 10 3.000 117.475 273.545 624.105 0.000 43.063 26.547 16.516 50.00 0.00 50.00 364
14 FNBM First National Bank Modaraba 30-Jun-14 250.000 10 25.000 263.701 1,700.570 558.124 120.724 (34.212) 0.000 (34.212) 0.00 0.00 0.00 1,138
15 PAKMI First Pak Modaraba 30-Jun-14 125.400 10 12.540 74.329 82.413 6.278 0.000 2.529 0.000 2.529 1.50 0.00 1.50 4,070
16 FPRM First Paramount Modaraba 30-Jun-14 83.846 10 8.385 179.492 326.362 55.203 6.446 12.388 0.000 12.388 13.00 10.00 23.00 1,209
17 PMI First Prudential Modaraba 30-Jun-14 872.177 10 87.218 15.266 0.000 15.266 1.40 0.00 1.40
18 FPJM First Punjab Modaraba 30-Jun-14 340.200 10 34.020 92.731 1,324.417 297.535 86.972 58.943 (15.353) 74.296 5.00 0.00 5.00 4,553
19 FTSM First Tri - Star Modaraba 30-Jun-14 211.631 10 21.163 (2.110) 0.000 (2.110) 0.00 0.00 0.00
20 FUDLM First UDL Modaraba 30-Jun-14 263.866 10 26.387 577.891 828.748 256.773 0.031 68.441 0.000 68.441 21.00 0.00 21.00 3,244
21 GASF Golden Arrow Selected Stocks Fund Limited 30-Jun-14 760.492 5 152.098 1,666.697 1,756.501 809.134 0.000 734.748 0.000 734.748 86.00 0.00 86.00 5,381
22 KASBM KASB Modaraba 30-Jun-14 282.744 10 28.274 289.672 1,305.559 185.225 96.758 23.995 0.000 23.995 2.40 0.00 2.40 1,124
23 MODAM Modaraba Al - Mali 30-Jun-14 184.239 10 18.424 153.943 205.945 17.474 0.000 (24.379) 0.343 (24.722) 0.00 0.00 0.00 3,793
24 POAF Pak Oman Advantage Fund 30-Jun-14 1,000.000 10 100.000 1,125.180 1,140.952 105.160 0.000 80.700 0.000 80.700 7.66 0.00 7.66 170
25 PGF PICIC Growth Fund 30-Jun-14 2,835.000 10 283.500 12,866.130 13,597.740 2,252.380 0.000 1,821.245 0.000 1,821.245 45.00 0.00 45.00 10,884
26 PIF PICIC Investment Fund 30-Jun-14 2,841.250 10 284.125 5,757.484 6,123.822 1,149.650 0.000 945.023 0.000 945.023 22.00 0.00 22.00 16,832
27 SCM Standard Chartered Modaraba 30-Jun-14 453.835 10 45.384 1,093.505 6,035.315 2,308.433 385.704 181.704 0.000 181.704 30.00 0.00 30.00 8,647
28 TSMF Tri - Star Mutual Fund Limited 30-Jun-14 50.000 10 5.000 16.810 0.000 16.810 0.00 0.00 0.00
29 TRSM Trust Modaraba 30-Jun-14 298.000 10 29.800 306.683 418.230 103.040 0.000 20.229 0.000 20.229 5.00 0.00 5.00 2,595
30 UCAPM Unicap Modaraba 30-Jun-14 136.400 10 13.640 (0.510) 3.646 2.254 0.000 0.470 0.022 0.447 0.00 0.00 0.00 4,879
DEFAULTERS SEGMENT
1 DOMF Dominion Stock Fund 30-Jun-14 10 0.000 0.000 0.00
Page 13 of 14
2 FIM First Investec Modaraba 30-Jun-14 10 0.000 0.000 0.00
3 INMF Investec Mutual Fund 30-Jun-14 10 0.000 0.000 0.00
4 PUDF Prudential Stock Funds Limited 30-Jun-14 10 0.000 0.000 0.00
34 15,615.257 1,738.375 33,656.690 50,317.891 12,391.618 1,112.909 5,022.608 12.400 5,010.208 103,911
SOFTWARE N COMPUTER SERVICES
1 NETSOL NetSol Technologies Limited 30-Jun-14 889.699 10 88.970 5,466.733 6,574.398 1,831.525 12.076 (585.265) 33.253 (618.518) 0.00 0.00 0.00 3,783
2 SYS Systems Limited 31-Dec-14 871.653 10 87.165 2,147.761 2,433.813 1,922.616 3.986 430.863 4.144 426.720 10.00 10.00 20.00 50
2 1,761.352 176.135 7,614.494 9,008.211 3,754.141 16.062 (154.402) 37.397 (191.798) 3,833
TECHNOLOGY HARDWARE AND EQUIPMENT
1 AVN Avanceon Limited 31-Dec-14 1,056.965 10 105.697 1,845.519 2,467.202 1,079.109 8.871 494.055 16.068 477.986 22.50 0.00 22.50 3,731
2 TPL TPL Trakker Limited 30-Jun-14 2,712.490 10 271.249 2,543.254 4,234.664 1,404.759 130.390 131.790 43.378 88.412 0.00 0.00 0.00 705
2 3,769.455 376.945 4,388.773 6,701.866 2,483.868 139.261 625.844 59.447 566.398 4,436
Page 14 of 14

Data For The Year 2014: Oil and Gas

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DATA FOR THE YEAR 2014

BANK / PROFIT PROFIT NUMBER

OIL AND GAS

INDUSTRIAL METALS AND MINING

CONSTRUCTION AND MATERIALS (CEMENT)

ELECTRONIC AND ELECTRICAL GOODS

AUTOMOBILE AND PARTS

1 EXTR Extraction (Pakistan) Limited 30-Sep-14 10 0.000 0.000 0.00

* Announced 5% Dividend to Directors, their Relativesa and Associates.

PERSONAL GOODS (TEXTILE)

HEALTH CARE EQUIPMENT AND SERVICES

PHARMA AND BIO TECH

TRAVEL AND LEISURE

FIXED LINE TELECOMMUNICATION

MULTIUTILITIES (GAS AND WATER)

NON LIFE INSURANCE

REAL ESTATE INVESTMENT AND SERVICES

EQUITY INVESTMENT INSTRUMENTS

SOFTWARE N COMPUTER SERVICES

TECHNOLOGY HARDWARE AND EQUIPMENT

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