Directors Report :   

English / Arabic
                              
Unaudited Consolidated Balance Sheet:
                               

English / Arabic

Unaudited Profit and Loss Account
                              

English / Arabic

Unaudited Consolidated Cash Flow Statement
                               

English / Arabic

Statement of change in Equity:
                               English / Arabic

Notes  :                   English / Arabic        

Published Accounts: English / Arabic



 

 

Interim Report for 9…..months ended 31st January 2010.

 

 

 

 

Unaudited consolidated profit and loss account

 

 

 

 

 

For the 9 months ended 31st January 2010.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notes

9 months

 

9 months

 

 

 

 

 

ended

 

ended

 

 

 

 

 

31st Jan

 

31st Jan

 

 

 

 

 

2010

 

2009

 

 

 

 

 

Ro ' 000

 

Ro ' 000

 

 

 

Turnover/Revenue

 

1995

 

      4,503

 

 

 

 

 

 

 

 

 

 

 

Gross Profit before

 

(358)

 

      1,187

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

224

 

        217

 

 

 

Administration & General

 

770

 

        835

 

 

 

expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Profit

 

(1352)

 

        135

 

 

 

 

 

 

 

 

 

 

 

Finance charges

 

127

 

        110

 

 

 

Investment income

 

 

 

           -  

 

 

 

Miscellaneous

 

 

 

           -  

 

 

 

 

 

 

 

 

 

 

 

Profit before taxation and

 

(1479)

 

          25

 

 

 

minority interests

 

 

 

 

 

 

 

share of loss of Associated co.

 

 

 

 

 

 

 

Taxation **

 

-

 

           -  

 

 

 

 

 

 

 

 

 

 

 

Net profit attributable to oridnary

 

(1479)

 

          25

 

 

 

shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

  

 

Dividend per share

 

-

 

-

 

  

 

 

 

 

 

 

 

  

*

Net profit margin @

 

(74%)

 

0.55%

 

  

 

 

 

 

 

 

 

 

 

Dividend per share has been calculated by dividing the total dividend paid and proposed during the

 

period by the average number of shares in issue for the period.

 

 

 

*

Net profit margin = Net profit for the period/ Turnover for period.

 

 

 

**

Taxation : Will be provided at the end of the year.