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 2008.

 

 

 

Unaudited consolidated profit and loss account

 

 

 

 

 

 

 

 

 

For the 9 months ended 31st January 2008.

 

 

 

 

 

Notes

9 months

 

9 months

 

 

 

ended

 

ended

 

 

 

31st Jan

 

31st Jan

 

 

 

2008

 

2007

 

 

 

Ro ' 000

 

Ro ' 000

 

 

 

 

 

 

 

Turnover/Revenue

 

      4,078

 

      3,848

 

 

 

 

 

 

 

Gross Profit before

 

      1,124

 

      1,126

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

        190

 

        232

 

Administration & General

 

        753

 

        727

 

expenses

 

 

 

 

 

 

 

 

 

 

 

Operating Profit

 

        181

 

        167

 

 

 

 

 

 

 

 

 

 

 

 

 

Finance charges

 

          77

 

          61

 

Investment income

 

           -  

 

           -  

 

Miscellaneous

 

           -  

 

           -  

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit before taxation and

 

        104

 

        106

 

minority interests

 

 

 

 

 

share of loss of Associated co.

 

 

 

 

 

Taxation **

 

           -  

 

           -  

 

 

 

 

 

 

 

Net profit attributable to oridnary

 

        104

 

        106

 

shareholders

 

 

 

 

 

Dividend per share

 

-

 

-

 

 

 

 

 

 

*

Net profit margin @

 

2.55%

 

2.75%

 

 

 

 

 

 

 

 

 

 

 

 

 

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.