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  • Chennai Books

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    balaji
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    This document contains profit and loss statements and balance sheets for Chennai Books for the years ending March 31, 2015 and March 31, 2016. It shows the company's revenues, expenses, profits, assets and liabilities for each year. Key figures include a profit of Rs. 270,670 for 2014-2015 and Rs. 247,991 for 2015-2016. Assets include closing stock amounts of Rs. 319,915 and Rs. 399,075 respectively.

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    This document contains profit and loss statements and balance sheets for Chennai Books for the years ending March 31, 2015 and March 31, 2016. It shows the company's revenues, expenses, profits, assets and liabilities for each year. Key figures include a profit of Rs. 270,670 for 2014-2015 and Rs. 247,991 for 2015-2016. Assets include closing stock amounts of Rs. 319,915 and Rs. 399,075 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views7 pages

    Chennai Books

    Uploaded by

    balaji
    This document contains profit and loss statements and balance sheets for Chennai Books for the years ending March 31, 2015 and March 31, 2016. It shows the company's revenues, expenses, profits, assets and liabilities for each year. Key figures include a profit of Rs. 270,670 for 2014-2015 and Rs. 247,991 for 2015-2016. Assets include closing stock amounts of Rs. 319,915 and Rs. 399,075 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Chennai Books 58,Krishna Nagar Madipakkam Chennai

    600 091

    Profit & Loss A/c For the year ended (01.04.2014 - 31.03.2015)
    Openining Balance
    Paper Purchase
    Printing Carges
    Binding Charges
    Laminatiom
    DTP Charges
    Negative Charges
    Packing Forwading
    Stall Rent
    Rent for Godown
    Intrest for Borrowings
    Tranport Exp
    boarding and Loding
    Stafff Wages (Book Fair)
    Royallty to Authors
    Cost of Books Others
    Profit

    281700.00
    224725.00
    89500.00
    94800.00
    12500.00
    45150.00
    45150.00
    11975.00
    84000.00
    60000.00
    106872.00
    63000.00
    49000.00
    56000.00
    108300.00
    736556.00
    270670.00

    Sales Cash
    Sales Govy Library
    Credit Sales Others
    Closing Stock
    2384960.00

    782075.00
    972000.00
    310970.00
    319915.00
    2384960.00

    Chennai Books 58,Krishna Nagar Madipakkam Chennai

    600 091

    Balance Sheet as on 31.03.2015


    Liablities
    Capital A/c Openining Balance
    Add Profit for year
    Less Borrowings
    Sudary Creditors
    Borrowing From Others

    72157.00
    270672.00

    Assets
    Furniture
    Closing Stock
    Sundary Debitors
    Govt
    Sundary Debitors
    Others
    Cash And Bank Balance

    20000.00
    319975.00
    291600.00
    214329.00

    183801.00
    360523.00
    305880.00

    505923.00
    4000.00

    Chennai Books 58,Krishna Nagar Madipakkam Chennai

    600 091

    Profit & Loss A/c For the year ended (01.04.2015 - 31.03.2016)
    Openining Balance
    Paper Purchase
    Printing Carges
    Binding Charges
    Laminatiom
    DTP Charges
    Negative Charges
    Packing Forwading
    Stall Rent
    Rent for Godown
    Intrest for Borrowings
    Tranport Exp
    boarding and Loding
    Stafff Wages (Book Fair)
    Royallty to Authors
    Cost of Books Others
    Profit
    Sales Cash
    Credit Sales
    Closing Stock

    319915.00
    293270.00
    117038.00
    123969.00
    16150.00
    59050.00
    59050.00
    15659.00
    84000.00
    64075.00
    106872.00
    15659.00
    64075.00
    56000.00
    141625.00
    563200.00
    247991.00

    2328445.00

    1384250.00
    545120.00
    399075.00
    2328445.00

    Chennai Books 58,Krishna Nagar Madipakkam Chennai

    600 091

    Balance Sheet as on 31.03.2016


    Liablities
    Capital A/c Openining Balance
    Add Profit for year
    Less Borrowings
    Sudary Creditors
    Borrowing From Others

    183801.00
    247991.00
    180000.00

    Total

    Assets
    Furniture
    Closing Stock
    Sundary Debitors
    Cash And Bank Balance
    Cash And Bank Balance

    20000.00
    399075.00
    443897.00
    7820.00

    251792.00
    34900.00
    330000.00

    900792.00

    900792.00

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