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LANDMARK SPINNING INDUSTRIES LIMITED
BALANCE SHEET (UN-AUDITED)
AS ON 30TH SEPTEMBER 2006
				30th September  2006		30th June 2006
				RUPEES		RUPEES
NON CURRENT ASSETS
FIXED ASSETS
Property , Plant and Equipment - ( At Cost				152,868,221		152,870,161
Less Accumulated Depreciation )
LONG TERM DEPOSITS				50,000		50,000
CURRENT ASSETS
Loan & Advances				271,488		271,488
Trade Deposits and Prepayments				474,980		474,980
Cash and Bank Balances				103,044		73,794
				849,512		820,262
CURRENT LIABILITIES
Trade and Other Payables				1,690,282		1,731,882
Provision forTaxation				232,800		232,800
				1,923,082		1,964,682
				(1,073,570)		(1,144,419)
				151,844,651		151,775,742
SHAREHOLDERS EQUITY AND LIABILITIES
SHARE CAPIATAL
AUTHORISED CAPITAL
15,000,000 ( 30-6-2006: 15,000,000 )Ordinary
Shares of Rs.10/-each				150,000,000		150,000,000
ISSUED SUBSCRIBED & PAID UP CAPITAL
12,123,700 (30-6-2006: 12,123,700 ) Ordinary Shares
of Rs.10/-each fully paid in cash				121,237,000		121,237,000
Accumulated Loss				(166,641,348)		(166,509,724)
				(45,404,348)		(45,272,724)
NON CURRENT LIABILITIES
LONG TERM LOANS - Unsecured , Interest Free				197,248,999		197,048,466
				151,844,651		151,775,742
Akber Ali Hashwani						Amin A.Hashwani
Chief Executive						Director
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