580_N

Maurice Nagar
Profit & Loss A/c
1-Apr-20 to 31-Mar-21

Particulars 1-Apr-20 to 31-Mar-21 Particulars 1-Apr-20 to 31-Mar-21

Opening Stock 92,16,000.00 Sales Accounts 37,80,000.00

AC 11,00,000.00 Sales 37,80,000.00
Refrigerator 53,56,000.00
TV 27,60,000.00 Closing Stock 79,05,000.00
AC 8,25,000.00
Purchase Accounts 21,90,000.00 Refrigerator 56,20,000.00
Purchase Return (-)1,10,000.00 TV 14,60,000.00
Purchases 23,00,000.00

Gross Profit c/o 2,79,000.00

1,16,85,000.00 1,16,85,000.00

Indirect Incomes Gross Profit b/f 2,79,000.00

Discount Recieved 20,000.00
Gain on Investments (-)70,000.00 Nett Loss 2,16,000.00
Interest Recieved 50,000.00

Indirect Expenses 4,95,000.00

Dep on Furniture 90,000.00
Dep on Machinery 70,000.00
Disciunt Allowed 25,000.00
Insurance Premium 50,000.00
Managers Commission 1,10,000.00
Rent Bill 1,50,000.00

Total 4,95,000.00 Total 4,95,000.00