LANDMARK SPINNING INDUSTRIES LIMITED
BALANCE SHEET (UN-AUDITED)
AS ON 31ST MARCH 2007
			31st March		30th June
			2007		2006
			Rupees		Rupees
NON CURRENT ASSETS

FIXED ASSETS
Property , Plant and Equipment - ( At CostLess Accumulated Depreciation )			152,864,336		152,870,161


LONG TERM DEPOSITS			25,000		50,000
Un-Allocated Pre-Production Expense

CURRENT ASSETS
Loan & Advances			38,688		271,488
Trade Deposits and Prepayments			474,980		474,980
Cash and Bank Balances			75,893		73,794
			589,561		820,262
CURRENT LIABILITIES
Trade and Other Payables			1,723,517		1,731,882
Provision for Taxation			-		232,800
			1,723,517		1,964,682
			(1,133,956)		(1,144,420)

			151,755,380		151,775,741

SHAREHOLDER EQUITY AND LIABILITIES
SHARE CAPITAL
AUTHORISED CAPITAL
15,000,000 (30-06-2006:15,000,000) Ordinary			150,000,000		150,000,000
Shares of Rs.10/- each

ISSUED SUBSCRIBED & PAID UP CAPITAL
12,123,700 (30-6-2006 : 12,123,700 ) Ordinary Share			121,237,000		121,237,000
of Rs.10/- each fully paid in cash

Accumulated Loss			(166,940,198)		(166,509,725)
			(45,703,198)		(45,272,725)

NON CURRENT LIABILITIES
Long Term Loans - Unsecured , Interest Free			197,458,578		197,048,466

			151,755,380		151,775,741


Akber Ali Hashwani					Amin A.Hashwani
Chief Executive					Director

Place: Karachi
Dated: April 27, 2007