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LANDMARK SPINNING INDUSTRIES LTD.
PROFIT & LOSS ACCOUNT(UN-AUDITED)
FOR THE FIRST QUARTER ENDED 30TH SEPTEMBER 2005
Quarter ended Quarter ended
JULY to SEPTEMBER JULY to SEPTEMBER
2005 2004
Rupees Rupees
SALES - NET                               -                                 -  
COST OF SALES                               -                                   -  
GROSS PROFIT / (LOSS)                               -                                 -  
OPERATING EXPENSES
Administrative Expenses                         80,690                         94,963
OPERATING( LOSS)                        (80,690)                        (94,963)
Financial Charges                            (550)                         (3,170)
                       (81,240)                        (98,133)
AMORTIZATION OF:
PRE-PRODUCTION EXPENSES                  (14,416,591)                   (4,119,026)
(LOSS) BEFORE TAXATION                 (14,497,831)                   (4,217,159)
TAXATION
Prior                               -                          (21,643)
                              -                          (21,643)
(LOSS ) AFTER TAXATION                 (14,497,831)                   (4,238,802)
Unapproprited loss brought forward                (150,798,735)                (102,980,689)
Unapproprited loss carried forward                (165,296,566)                (107,219,491)
(Loss) per share-basic                           (1.20)                           (0.35)
Akber Ali Hashwani Amin A.Hashwani
  Chief Executive   Director
DATED:OCTOBER 29,2005
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