Vishesh Enterprise

Shop No. 6, 149 ,

Hafiz Manzil, St. Paul Street,
Behind Hindmata Theator, Dadar (East)
Profit & Loss A/c
1-Apr-2018 to 31-Mar-2019

Particulars 1-Apr-2018 to 31-Mar-2019 Particulars 1-Apr-2018 to 31-Mar-2019

Opening Stock 5,11,900.00 Sales Accounts 1,54,26,421.95

Opening Stock 5,11,900.00 Local Sales Gst 5% 1,22,30,921.95
O.M.S. Sales 5% 31,12,000.00
Purchase Accounts 1,35,03,125.49 Scarp Sales 83,500.00
LOCAL PURCHASE 18% 36,897.49
OMS PURCHASE-18% 5,085.00 Closing Stock 9,15,000.00
Oms Purchase 5% 73,97,752.58 Opening Stock 9,15,000.00
Purchase GST- Local 60,20,389.60
R/OFF 1.82
Un Register Purchase 42,999.00

Gross Profit c/o 23,26,396.46

1,63,41,421.95 1,63,41,421.95

Indirect Expenses 24,29,729.68 Gross Profit b/f 23,26,396.46

Accounting Charges 61,000.00
Audit Fee 25,000.00 Indirect Incomes 1,71,330.39
Bank Charges 2,946.20 COMM INCOME 1,71,330.39
Business Promation 90,875.69
COURRIER CHARGES 7,070.00
Depraciation 44,625.00
Discount on Sales 8,022.50
Donation 5,100.00
Dyeing & Printing Charges A/c 12,400.00
Electricity Charges 21,750.00
Festival Expenses 34,250.00
FREIGHT & OCTROI CHARGES 50,722.00
Interest Partner 65,009.00
Maitenance RKB 5,918.00
Office Expenses 65,000.00
Partner Remuration 3,26,992.00
POSTAGE & COURIER CHARGES 13,772.00
PRINTING & STATIONERY 14,500.00
Rent A/c 97,220.00
Salary Expenses 11,95,000.00
Sundry Expenses 2,01,053.00
Telephone Expenses 37,883.00
TRANSPORT CHARGES 43,621.29

Nett Profit 67,997.17

Total 24,97,726.85 Total 24,97,726.85