M/S SIDDHIVINAYAK TILES

Profit & Loss Account

For the Year Ended 31.03.2019

PARTICULAR Amount PARTICULAR Amount

To Opening Stock 697561.00 To Sales 3855775.00

To Purchase 3213146.00 To Closing Stock 854210.00

3910707.00

Gross Profit 799278.00

4709985.00 4709985.00

To Advertisment Exp 20125.00 To Gross Profit 799278.00

To Business Promotion Exp 7852.00 To Other Income 111522.00

To Office Expencess 8542.00

To Legal Expencess 18500.00

To Salary Expencess 105000.00

To Printing & Stationary 12541.00

To Postage & Telephone 7534.00

To Repair & Mantance 16985.00

To Travelling Expencess 28542.00

To Depricication 83696.00

To Bank Interest 190354.00

499671.00

Net Profit 411129.00

(Transferd to Capital A/c )

910800.00 910800.00
4457276
0

768014.7 3534461

20.72937

21634.38

8440.90

9182.65

19887.50

###

13481.58

8099.05

18258.88

30682.65

90608

29673.69

10.66 -70616.00
 M/S SIDDHIVINAYAK TILES
NAGPUR ROAD , WARDHA

Balance Sheet for the Year Ended 31.03.2019

Liability Amount Assets Amount

Capital Account Fixed Assets

(+) Opening 1139920.00 Vehical 27510.00

(+) Current Year profit 411129.00 Less- Dep 4127.00

( - ) Drawing 225000.00 23383.00

( - ) LIC 16000.00 Tata Zip 235261.00

1310049.00 Less- Dep 35289.00

199972.00

Car 295202.00

Unsecured Loan Less- Dep 44280.00

Friend & Relative 594295.00 250922.00

Sundry Debtor 212544.00

Deposit 305000.00

Recurring Deposit 45000.00

Non- Current Assets 125421.00

Closing Stock 854210.00

Sundry Creditor 151018.00

Cash & Bank Balance

Cash In Hand 19853.98

Bank A/c 19056.02

2055362.00 2055362.00
474277.00

interest b.o.i 0 23396

interest b.o.i 1 26307

interest sbi 54 40850

interest b.o.i 3 118897

1865410

2055362.00

0.00 2697031.00
Name of Assessee :- VIDHYA A RAUT
Address :- WARDHA
Year Ending as on :- 31.03.2019
Assement Year :- 2019 - 2020
Status :- Individual
Date of Birth :- 6/23/1979
Pan :- BUPPR2005G
GST NO_
Addhar card :- 2846-5899-5211

INCOME FROM BUSINESS Rs. 411129.00

As Per Profit & Loss A/c Attached 411129.00

INCOME FROM OTHER SOURCES Rs. 0.00

Interest & Others Income

GROSS TOTAL INCOME Rs. 411129.00

Rs.

LESS : DEDUCTION U/S 80C 16000.00

Rs. Rs.

L.I.C Premium Rs. 16000.00

Rs.

TOTAL TAXABLE INCOME 395129.00

TAX ON ABOVE Rs. 7256.00

LESS : DEDUCTION U/S 87A Rs. 0.00

NET TAX ON ABOVE Rs. 7256.00

ADD : EDUCATION CESS @ 3% 0.00

TAX PAYABLE 7256.00

ADD : INTEREST U/S 234 0.00

LESS: ADVANCE TAX PAID / TDS 0.00

LESS: S.A. TAX PAID 7256.00

TAX PAYABLE / REFUNDABLE 0.00

SBI A/C -33732226137

IFSC SBIN0000500
raut@123

80000
960000
ANUP GOVARDHAN UMBARKAR
ANNUAL GST SALES SUMMARY

APRIL 197637
MAY 366750
JUNE 102500
JULY 158756
AUG 0
SEP 0
OCT 314925
NOV 155584
DEC 114763
JAN 157211
FEB 89764
MARCH 226334
1884224