Atlanzer Apparels18-19

108,1st Floor,Cosmos Platinum,

Opp Ashish Ind.Est.,Gokhale Road,South
Dadar West Mumbai :- 400028
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 10,28,173.00 Sales Accounts 5,45,00,683.93

Closing Stock 10,28,173.00 Sales A/c 5,45,00,683.93

Purchase Accounts 4,79,60,063.58 Closing Stock 15,82,107.00

Purchase A/c 4,79,60,063.58 Closing Stock 15,82,107.00

Direct Expenses 12,50,000.00

WAGES & SALARY 12,50,000.00

Gross Profit c/o 58,44,554.35

5,60,82,790.93 5,60,82,790.93

Indirect Expenses 46,79,020.82 Gross Profit b/f 58,44,554.35

BUSENSESS PROMATION 1,50,458.00
Commison Expenses 3,66,647.00 Indirect Incomes
RENT 9,10,000.00
SALARY 10,58,200.00
Accounting Chgs 85,000.00
Audit Fee 25,000.00
BANK CHGS 59,774.75
BANK INTEREST 5,79,541.00
BEST 1,20,651.00
Computer Expenses 5,900.00
Deperciation Expenses 97,651.00
DISCOUNT ON SALE 1,53,664.25
DONATION 8,000.00
INTEREST ON BUSINESS LOAN 1,57,549.52
INTERNET CHARGES 9,073.00
Mis Expenses 2,92,209.30
MOBILE PHONE - EXP 3,659.00
MOTOR CAR EXPENCE 26,000.00
MTNL 8,330.00
MUKADAM EXPENSES 65,800.00
NEW IND ASSU.CO LTED- STOCK 21,151.00
Office Expenses 55,600.00
Petrol Expenses 45,800.00
PHOTOGRAPHY 40,000.00
PRINTING & STATIONERY 19,765.00
PROFESSION FEES 23,500.00
REPAIR & MAINTANANCE 24,496.00
SUNDRY EXPENSES 35,800.00
TALLY SOFTWEAR SERVICE 3,600.00
Transport Chgs 61,201.00
Transport Expenses 1,65,000.00

INDIRECT EXP

Nett Profit 11,65,533.53

Total 58,44,554.35 Total 58,44,554.35