UTTARA BANK LIMITED
CONSOLIDATED PROFIT AND LOSS ACCOUNT (UN-AUDITED) 
FOR THE PERIOD FROM JANUARY 01,2011 TO JUNE 30,2011
         
OPERATING INCOME : January to January to April-June  April-June 
  June 30,2011 June 30,2010 30'2011 30'2010
  Taka Taka Taka Taka
Interest Income     3,121,674,120      2,262,236,967   1,633,735,040       1,184,953,649
Interest paid on deposits, borrowings etc.     1,802,586,711      1,434,244,481      994,154,691          722,453,960
Net Interest Income     1,319,087,409         827,992,486      639,580,349          462,499,689
Income from Investment.     1,036,425,038         923,072,171      598,969,158          521,208,429
Commission,Exchange and Brokerage        515,561,089         452,249,056      243,548,699          289,568,652
Other Operating Income         378,491,169         578,046,179      310,921,618          183,135,970
Total operating income      3,249,564,705      2,781,359,892   1,793,019,824       1,456,412,740
OPERATING EXPENSES        
Salary and allowances.        951,607,208         730,642,856      585,785,598          356,160,816
Rent, taxes,insurance,electricity etc.        105,105,921           98,494,557        55,135,459            56,220,017
Legal expenses            5,690,437             3,657,334          2,251,363              2,385,658
Postage,stamp,telecommunication etc.          20,292,159           19,065,818        12,481,512              7,940,616
Stationery,printing,advertisements etc.          46,569,101           36,698,590        23,186,175            18,485,251
Managing Director's salary & allowances and fees            5,503,000             4,810,000          3,251,500              2,905,000
Directors' fees             1,445,873             1,262,006          1,340,873                 925,006
Auditors' fees                        -                           -                        -                             -  
Charges on loan losses a/c.          86,643,022                         -          86,643,022                           -  
Repair, maintenance and depreciation        
of Bank's property          66,363,813           67,294,540        40,219,715            33,819,490
Other expenses        207,168,063         178,008,204        88,068,269          138,960,644
Total operating expenses      1,496,388,597      1,139,933,905      898,363,486          617,802,498
Profit before  provision       1,753,176,108      1,641,425,987      894,656,338          838,610,242
Provision         150,000,000         150,000,000                      -                             -  
 Provision for loans & advances        150,000,000         150,000,000                      -                             -  
 Provision for off balance sheet exposures                         -                           -                        -                             -  
 Provision for outstanding unreconciled entries                         -                           -                        -                             -  
Transfer to benevolent fund                        -                           -                        -                             -  
Profit before tax      1,603,176,108      1,491,425,987      894,656,338          838,610,242
Provision for Taxation        750,000,000         697,700,000      427,500,000          345,000,000
Current tax        750,000,000         697,700,000      427,500,000          345,000,000
Deferred tax                         -                           -                        -                             -  
Profit after taxation        853,176,108         793,725,987      467,156,338          493,610,242
Retained earning brought forward            1,771,949             8,282,264          1,771,949              8,282,264
Profit available for appropriation        854,948,057         802,008,251      468,928,287          501,892,506
Appropriations                         -                           -                        -                             -  
Statutory reserve                        -                           -                        -                             -  
General reserve                        -                           -                        -                             -  
Retained earnings          854,948,057         802,008,251      468,928,287          501,892,506
Earning per share (EPS)                     2.97                      2.76 1.62 1.17