LANDMARK SPINNING INDUSTRIES LIMITED
BALANCE SHEET (UN-AUDITED)
AS ON 31st March 2006
			31st March		30th June
			2006		2005
			Rupees		Rupees
NON CURRENT ASSETS
FIXED ASSETS
	Operating Assets At W.D.V.		152,872,365		152,878,968
	Long Term Deposit		50,000		50,000
	Un-Allocated Pre-Produdction Expenses		222,591		72,082,953
			153,144,956		225,011,921
CURRENT ASSETS
	Loan & Advances		322,676		322,676
	Trade Deposits and Prepayments		474,980		474,980
	Cash and Bank Balances		84,444		80,434
			882,100	#	878,090
CURRENT LIABILITIES
	Current Maturity of Long Term Finance		-		54,012,252
	Trade and Other Payables		3,450,986		3,585,264
	Provision for Taxation		232,800		232,800
			3,683,786	#	57,830,316
			(2,801,686)	#	(56,952,226)
	Contingencies
			150,343,270		168,059,695
SHAREHOLDER EQUITY AND LIABILITIES
SHARE CAPITAL
AUTHORISED CAPITAL
15,000,000 (30-06-2005:15,000,000) Ordinary			150,000,000		150,000,000
Shares of Rs.10/- each
ISSUED SUBSCRIBED & PAID UP CAPITAL
12,123,700 (30-6-2005 : 12,123,700 ) Ordinary Share			121,237,000		121,237,000
of Rs.10/- each fully paid in cash
Accumulated Loss			(165,911,827)		(150,798,735)
			(44,674,827)	#	(29,561,735)
NON CURRENT LIABILITIES
	Long Term Finance - Secured		-		2,986,334
	Long Term Loans - Unsecured , Interest Free		195,018,097		194,635,096
			150,343,270	#	168,059,695
Akber Ali Hashwani					Amin A.Hashwani
Chief Executive					Director
Place: Karachi
Dated: April 28, 2006