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 6 months ended 31st Oct 2009

 

 

 

Unaudited consolidated profit and loss account

 

 

 

For the 6 months ended 31st Oct 2009

 

 

 

 

 

Notes

6 months

 

6 months

 

 

 

ended

 

ended

 

 

 

31st Oct

 

31st Oct

 

 

 

2009

 

2008

 

 

 

Ro ' 000

 

Ro ' 000

 

 

 

 

 

 

 

Turnover/Revenue

 

      1,198

 

      3,235

 

 

 

 

 

 

 

Gross Profit before

 

       -529

 

        847

 

Depreciation

 

 

 

 

 

Depreciation

 

        151

 

        163

 

Administration & General

 

        446

 

        576

 

expenses

 

 

 

 

 

 

 

 

 

 

 

Operating Profit

 

     -1,126

 

        108

 

 

 

 

 

 

 

 

 

 

 

 

 

Finance charges

 

          82

 

          66

 

Investment income

 

           -  

 

           -  

 

Miscellaneous

 

           -  

 

           -  

 

 

 

 

 

 

 

Profit before taxation and

 

     -1,208

 

          42

 

minority interests

 

 

 

 

 

share of loss of Associated co.

 

 

 

 

 

Taxation **

 

           -  

 

           -  

 

 

 

 

 

 

 

Net profit attributable to oridnary

 

     -1,208

 

          42

 

shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividend per share

 

-

 

-

 

 

 

 

 

 

*

Net profit margin @

 

-101%

 

1%

 

 

 

 

 

 

 

 

 

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.