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LANDMARK SPINNING INDUSTRIES LIMITED
BALANCE SHEET (UN-AUDITED)
AS ON 30TH SEPTEMBER 2005
			30th September		30th June
			2005		2005
			Rupees		Rupees
NON CURRENT ASSETS
FIXED ASSETS
Property , Plant and Equipment - ( At Cost			152,876,769		152,878,968
Less Accumulated Depreciation )
LONG TERM DEPOSITS			50,000		50,000
UN-ALLOCATED			57,666,361		72,082,953
PRE-PRODUCTION EXPENSES
CURRENT ASSETS
Loan & Advances			322,676		322,676
Trade Deposits and Prepayments			474,980		474,980
Cash and Bank Balances			78,943		80,434
			876,599		878,090
CURRENT LIABILITIES
Current Maturity of Long Term Finance			56,097,764		54,012,252
Trade and Other Payables			3,585,264		3,585,264
Provision forTaxation			232,800		232,800
			59,915,828		57,830,316
			(59,039,229)		(56,952,226)
			151,553,901		168,059,695
SHAREHOLDERS EQUITY AND LIABILITIES
SHARE CAPIATAL
AUTHORISED CAPITAL			150,000,000		150,000,000
15,000,000 ( 30-6-205: 15,000,000 )Ordinary
Shares of Rs.10/-each
ISSUED SUBSCRIBED & PAID UP CAPITAL
12,123,700 (30-6-2005: 12,123,700 ) Ordinary Shares			121,237,000		121,237,000
of Rs.10/-each fully paid in cash
Accumulated Loss			(165,296,566)		(150,798,735)
			(44,059,566)		(29,561,735)
NON CURRENT LIABILITIES
LONG TERM FINANCE -Secured			900,822		2,986,334
LONG TERM LOANS - Unsecured , Interest Free			194,712,645		194,635,096
			151,553,901		168,059,695
Akber Ali Hashwani					Amin A.Hashwani
Chief Executive					Director
DATED:OCTOBER 29,2005
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