| LANDMARK SPINNING INDUSTRIES LIMITED | |||||||||
| PROFIT & LOSS ACCOUNT (UN-AUDITED) | |||||||||
| FOR THE 3RD QUARTER ENDED 31st March 2007 | |||||||||
| Quarter | Nine Months | Quarter | Nine Months | ||||||
| Ended | Ended | Ended | Ended | ||||||
| Jan to March | July to March | Jan to March | July to March | ||||||
| 2007 | 2007 | 2006 | 2006 | ||||||
| Rupees | Rupees | Rupees | Rupees | ||||||
| SALES - NET | - |
- |
- |
- |
|||||
- |
- |
- |
- |
||||||
| COST OF SALES | - |
- |
- |
- |
|||||
| GROSS PROFIT / (LOSS) | - |
- |
- |
- |
|||||
| OPERATING EXPENSES | |||||||||
| Administrative & General Expenses | 116,398 | 429,324 |
24,200 |
249,715 |
|||||
| OPERATING( LOSS) | 116,938) |
(429,324) |
(24,200) |
(249,715) |
|||||
| Financial Charges | - |
(1,150) |
(100) |
(1,602) |
|||||
| 116,938) | (430,474) | (24,300) |
(251,317) |
||||||
| AMORTIZATION OF: | |||||||||
| Pre-Production Expenses | - |
- |
(222,592) |
(14,861,775) |
|||||
| (LOSS) BEFORE TAXATION | (116,938) | (430,474) |
(246,892) |
(15,113,092) |
|||||
| Taxation | - |
- |
- |
- |
|||||
| (LOSS) AFTER TAXATION | (116,938) |
(430.474) |
(246,892) |
(15,113,092) |
|||||
| Unapproprited loss brought forward | (166,823,260) |
(166,509,724) |
(165,664,935) |
(150,798,735) |
|||||
| Unapproprited loss carried forward | (166,940,198) |
(166,940,198) |
(165,911,827) |
(165,911,827) |
|||||
| (LOSS) PER SHARE-BASIC | (0.01) |
(0.04) |
(0.02) |
(1.25) |
|||||
| Akber Ali Hashwani | Amin A.Hashwani | ||||||||
| Chief Executive | Director | ||||||||
| Place: Karachi | |||||||||
| Dated: April 27, 2007 | |||||||||