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LANDMARK SPINNING INDUSTRIES LIMITED

 

 

 

 

 

 

PROFIT & LOSS ACCOUNT (UN-AUDITED)

 

 

 

 

 

 

FOR THE HALF YEAR ENDED  31ST DECEMBER 2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Half Year Ended

 

For the Quarter Ended

 

 

 

Dec-31

 

Dec-31

 

Dec-31

 

Dec-31

 

 

 

2005

 

2004

 

2005

 

2004

 

 

 

Rupees

 

Rupees

 

Rupees

 

Rupees

 

 

 

 

 

 

 

 

 

 

SALES - NET

 

                           -  

 

                          -  

 

                        -  

 

                         -  

 

 

 

 

 

 

 

 

 

 

COST OF SALES

                           -  

 

                          -  

 

                        -  

 

                         -  

GROSS (LOSS)

                           -  

 

                          -  

 

                        -  

 

                         -  

 

 

 

 

 

 

 

 .

 

 

OPERATING EXPENSES

 

 

 

 

 

 

 

Administrative Expenses

                   225,515

 

                  160,962

 

                144,825

 

                  65,999

OPERATING( LOSS)

                  (225,515)

 

                 (160,962)

 

               (144,825)

 

                 (65,999)

 

 

 

 

 

 

 

 

 

 

Financial Charges

                     (1,502)

 

                    (3,620)

 

                     (952)

 

                      (450)

 

 

 

                  (227,017)

 

                 (164,582)

 

               (145,777)

 

                 (66,449)

AMORTIZATION OF:

 

 

 

 

 

 

 

Pre-Production Expenses

             (14,639,183)

 

            (18,535,616)

 

               (222,592)

 

           (14,416,590)

(LOSS) BEFORE TAXATION

             (14,866,200)

 

            (18,700,198)

 

               (368,369)

 

           (14,483,039)

 

 

 

 

 

 

 

 

 

 

Taxation

 

                           -  

 

                   (21,643)

 

                        -  

 

                         -  

(LOSS) AFTER TAXATION

             (14,866,200)

 

            (18,721,841)

 

               (368,369)

 

           (14,483,039)

 

 

 

 

 

 

 

 

 

 

Unapproprited loss brought forward

           (150,798,735)

 

           (102,980,689)

 

        (165,296,566)

 

         (107,219,491)

 

 

 

 

 

 

 

 

 

 

Unapproprited loss carried forward

           (165,664,935)

 

           (121,702,530)

 

        (165,664,935)

 

         (121,702,530)

(LOSS) PER SHARE-BASIC

                       (1.23)

 

                      (1.54)

 

                    (0.03)

 

                     (1.19)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The annexed notes 1 to 9 form an integral part of these accounts.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Akber Ali Hashwani

 

 

 

 

Amin A.Hashwani

 

 

  Chief Executive

 

 

 

 

  Director

 

 

 

 

 

 

 

 

 

 

 

 

Place: Karachi

 

 

 

 

 

 

 

Dated: February 27,2006

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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