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Interim
Financial |
| |
|
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|
Profit
& Loss Account (Un-Audited) |
| |
|
|
First Quarter Ended
March 31, 2013
|
(Taka in Thousand) |
| |
JAN-MAR'13 |
JAN-MAR'12 |
| OPERATING
REVENUE |
|
|
| Interest income |
402,991 |
322,277 |
| Interest paid on deposites, borrowings, etc. |
(230,413) |
(188,451) |
| Net interest income |
172,578 |
133,827 |
| Investment income |
1,544 |
2,012 |
| Commission, exchange and brokerage |
- |
- |
| Other operating income |
14,772 |
8,941 |
| Total operating income (A) |
188,894 |
144,780 |
|
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|
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|
|
| OPERATING
EXPENSES |
|
|
| Salaries
and allowances |
40,265 |
31,564 |
| Rent,
taxes, insurance, electricity etc. |
10,187 |
7,467 |
| Legal
expenses |
1,793 |
1,092 |
| Postage,
stamp, telecommunication etc. |
1,453 |
1,189 |
| Stationery,
printing, advertisements etc. |
1,534 |
909 |
| Managing
Director's salary and benefits |
1,793 |
1,753 |
| Directors'
fees |
58 |
39 |
| Auditors'
fees |
35 |
31 |
| Charges
on loan losses |
- |
- |
| Depriciation
and repair of assets |
9,010 |
9,280 |
| Other
expenses |
5,439 |
|
| Total
operating expenses (B) |
71,567 |
57,954 |
| Profit
before provision against lease, loans and advances (C=A-B) |
117,327 |
86,826 |
| Provision
against lease, loans and investments |
14,243 |
8,750 |
| Provision
for diminution in value of investments |
- |
- |
| Other provisions |
- |
- |
| Total
provision (D) |
14,243 |
8,750 |
| Operating
profit before tax (C-D) |
103,084 |
78,076 |
| Provision
for taxation |
48,104 |
34,731 |
| Net
profit after tax |
54,980 |
43,345 |
| Appropriations |
|
|
| Statutory
reserve |
- |
- |
| General
reserve |
- |
- |
| Retained
surplus |
54,980 |
43,345 |
| EPS * in Taka |
0.43 |
0.47 |
| Restatement of EPS in Taka |
0.43 |
0.34 |
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