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LANDMARK SPINNING INDUSTRIES LIMITED.
PROFIT & LOSS ACCOUNT
FOR THE PERIOD ENDED JUNE 30, 2005.
							for the Period		for the year Ended
							Ended June 30,		September 30,
							2005		2004
						NOTE	Rupees
SALES - Net							-		-
Cost of Sales							-		-
Gross Profit/(Loss)							-		-
OPERATING EXPENSES
Administrative Expenses						13	326,679		412,083
Operating (Loss)							(326,679)		(412,083)
Financial Cost						14	(2,793)		(338,002)
							(329,472)		(750,085)
Amortisation of Pre-production Expenses						5	(43,249,772)		(16,476,103)
(Loss) Before Taxation							(43,579,244)		(17,226,188)
Taxation						15
	Current						-		-
	Prior						-		(21,643)
							-		(21,643)
(Loss) After Taxation							(43,579,244)		(17,247,831)
Unappropriated Loss Brought Forward							(107,219,491)		(89,971,660)
Unappropriated Loss Carried Forward							(150,798,735)		(107,219,491)
(Loss) Per Share -Basic						16	(3.59)		(1.42)
The annexed Notes form an integral part of these accounts.
Note: Current period's figures are for the nine months as described in note no. 2 of these financial statements, previous year's figures are for the whole year.
AKBER ALI HASHWANI						AMIN A. HASHWANI
(Chief Executive)						(Director)
Karachi
Dated:29th September 2005
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