Profit & Loss Balance Sheet

MEATISH PRODUCTS PVT LTD

Profit & Loss Statement
Year 1 (In Year 2 (In Year 3 (In
Revenue
Lakhs) Lakhs) Lakhs)
Sales 840.00 1,200.00 1,560.00
Less: Sales Return 0.00 0.00 0.00
Less: Discounts and Allowances 0.00 0.00 0.00
Net Sales 840.00 1,200.00 1,560.00
Cost of Goods Sold
Materials 270.00 270.00 270.00
Labor 12.00 12.00 12.00
Overhead 0.00 0.00 0.00
Total Cost of Goods Sold 282.00 282.00 282.00
Gross Profit 558.00 918.00 1,278.00
Operating Expenses
Employee Benefit Expenses 76.00 130.00 184.00
Advertising/Marketing 25.00 25.00 25.00
Packaging Expenses 18.00 36.00 54.00
Travel 2.00 4.00 6.00
Rent/Lease 9.50 9.50 9.50
Delivery/Freight Expenses 36.00 72.00 108.00
Utilities/Telephone Expenses 0.25 0.25 0.25
Product Development 5.00 5.00 5.00
Insurance 1.50 1.50 1.50
Miscelleneous 0.00 0.00 0.00
Office Supplies/Software Cost 6.00 6.00 6.00
Depreciation 2.00 2.00 2.00
Interest To Investors 34.00 34.00 34.00
Other Expenses 12.00 12.00 12.00
Total Operating Expenses 227.25 337.25 447.25
Operating Profit (Loss) 330.75 580.75 830.75
Add: Other Income
Interest Income 4.50 11.25 18.00
Other Income 70.00 175.00 280.00
Profit (Loss) Before Taxes 405.25 767.00 1,128.75
Less: Tax Expense 121.57 230.10 338.63
Net Profit (Loss) 283.68 536.90 790.13