DANDOT CEMENT COMPANY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED SEPTEMBER 30, 2004 ( UN-AUDITED )
							September 2004		September 2003
					Note		(Rupees in thousand)
SALES (Net)							292,775		192,146
COST OF SALES					4		246,740		212,844
GROSS PROFIT / (LOSS)							46,035		(20,698)
OPERATING EXPENSES
Administration and general					5		14,009		3,630
Selling and distribution							610		547
							(14,619)		(4,177)
OPERATING PROFIT / (LOSS)							31,416		(24,875)
Financial Charges							(11,075)		(19,555)
Other income / (charges)							(3,666)		(1,591)
Mark up waiver due to settlement aggrement							-		27,977
PROFIT / (LOSS) BEFORE TAXATION							16,675		(18,044)
TAXATION - Current							1,483		961
NET PROFIT / (LOSS) AFTER TAXATION							15,192		(19,005)
Accumulated loss brought forward							(1,287,347)		(1,391,089)
Incremental depreciation due to revaluation of fixed assets
For the period							20,657		40,274
Accumulated loss carried to balance sheet							(1,251,498)		(1,369,820)
Earning / (loss) per share - Basic ( Rupees )							0.22		(0.68)
A.SHOEB PIRACHA							ABDUR RAFIQUE KHAN
DIRECTOR							CHIEF EXECUTIVE