DANDOT CEMENT COMPANY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED SEPTEMBER 30, 2005 ( UN-AUDITED )
							September		September
							2005		2004
					Note		( Rupees in thousand )
SALES (Net)							321,606		292,775
COST OF SALES					4		263,279		246,740
GROSS PROFIT							58,327		46,035
OPERATING EXPENSES
Administration and general							14,105		14,009
Selling and distribution							735		610
							(14,840)		(14,619)
OPERATING PROFIT							43,487		31,416
Financial Charges							(17,689)		(11,075)
Other income / (charges)							10,625		(3,666)
PROFIT BEFORE TAXATION							36,423		16,675
TAXATION - Current							1,384		1,483
NET PROFIT AFTER TAXATION							35,039		15,192
Accumulated loss brought forward							(1,157,950)		(1,287,347)
Incremental depreciation due to revaluation of fixed assets
For the period							19,363		20,657
Accumulated loss carried to balance sheet							(1,103,548)		(1,251,498)
Earning per share - Basic ( Rupees )							0.52		0.22
CHIEF FINANCIAL OFFICER				DIRECTOR			CHIEF EXECUTIVE
	A.SHOEB PIRACHA						SHAFFI UDDIN PERACHA
	DIRECTOR						CHIEF EXECUTIVE