| Back |
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| LANDMARK SPINNING INDUSTRIES LIMITED |
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| PROFIT AND LOSS ACCOUNT |
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| FOR THE YEAR
ENDED JUNE 30, 2006 |
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Notes |
July 01, 2005 to June 30, 2006 |
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October 01, 2004 to
June 30, 2005 |
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(Rupees) |
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| SALES - Net |
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-- |
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-- |
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| COST OF SALES |
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-- |
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-- |
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| GROSS PROFIT |
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-- |
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-- |
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| Operating
Expenses |
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| Administrative
and General Expenses |
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18. |
624,371 |
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326,679 |
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| OPERATING LOSS |
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624,371 |
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326,679 |
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#REF! |
| Finance Cost |
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19. |
2,252 |
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2,793 |
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-- |
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626,623 |
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329,472 |
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| Amortisation of
Pre-Production Expenses |
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9. |
72,082,953 |
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43,249,772 |
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| Extra Ordinary
item |
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| Adjustment of
Bank Loan |
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16.3. |
(56,998,586) |
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-- |
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15,084,367 |
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43,249,772 |
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| (LOSS) BEFORE
TAXATION |
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(15,710,990) |
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(43,579,244) |
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56,998,586 |
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| Taxation |
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| - |
Current |
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20. |
-- |
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-- |
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| - |
Prior |
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-- |
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-- |
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-- |
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-- |
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| (LOSS) AFTER
TAXATION |
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(15,710,990) |
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(43,579,244) |
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| UNAPPROPRIATED
LOSS BROUGHT FORWARD |
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(150,798,735) |
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(107,219,491) |
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| UNAPPROPRIATED
LOSS CARRIED FORWARD |
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(166,509,725) |
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(150,798,735) |
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| Earning Per
Share - Basic |
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21. |
(1.30) |
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(3.59) |
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| The annexed
notes form an integral part of these accounts. |
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| (Chief
Executive) |
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(Director) |
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| Karachi |
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| Dated: |
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