| heme RiGEROe A NEN” Sow 70 - 50120,2018 Ve. rae Shea of S Compass jamnantra ltd as on 31 march 20133 2014 Parkicular: i mas 2018] tm 201if C+) [e-) ose Capital |200000 |ageca0 |+ s00e0 |+ 25°) sloasie _caypi tall 2.00000 | 132000 = $0000 |- 25-1. Ae erve S Surplus | Recevve fund _| @nen0 | looo2o |-+ 20000 bb? Pryotit S loans A) 160000 | 150000 _| + Seco |+ So-/. 2 llong Team Bovow! oa f +1 Debentures —_|29»0e0__| 300000 __|+ 102000 | 2 Cussent Liabilities. + = > | Grreditors [teovee | 120000 |+ 20000 | + 207: | i> K_oveadvatt _|soe00 | 2c0c0 |= ae000 | - 60 */: [a1.30,000 |10g0 , 000 |+1,40,000 | 220000 | Aboooo | *< >| 35000. 1150000 200000 | _|120000 _| 3000 | 10,40 1000ai pe lus a Compaaitive Tncome Statement of Mis Prajakta fntenprises for the veon _ Ended 31 §* manch 2012 2012 __ F Ponti culos: mon 20m] a1 mes col pe [-aio| Net sales (sales +Int)|3l00e0 | 420000 | \leooo _|*85. hess | es _|(:220000) |(ap0000) | “\.coeno (anaes Profit (A) [119000 | 120000 |+ e000 _|+-9-694 + | Administrative Expenses| | Solonies 20000 _| 20000 - >| office Rent 1000 15000 | + S000 + | Selling Expense: =| Advertisement xp |3eec0 | 12000 | - 1G006 >) [Travelling Expenses | 'seve | 30000 | + S00 “Total fp (0 75000 71000 | + 2000 ae it before +. 35000 |u3000 | + e00 | 22-86". es: /Trcome. ta (8000) |Cioooo) | - seo | - 100 +1 ace00, 1a2enn |+3e0q |+10-/-Mus-215 Pententage Statement of mid pranita Hd 2012 ZolZ 2014 I Tee = « Le Ta 9 too-1- | 61200 |197-244| 73800) t4)-361 t00:/- | 10460 Pie = iCwrrenk 2 a i =| Liabilities 132,400 )ro0/-_|a5 564 | 22.227), 95400 Joo'l- 107568 192-7 5+h1127 490 | 134.15:Date /—!—— ius = ———— Ipomoea of Trend Pencentage of Statement a Be L Mid Soyo’ 1 Ponbioulast 20ik 2OlS = | a ee Sales 40 |100-1+| 23¢ | 20-1 | 320 ‘| cost of Gales] (160) [ioo-1-| C144) tar-26-4 () Goss profit | go |e [ a4 => lloffice expenses | 20 |Ib0-) | 36. | Sealing expenses| 2.6 00 +} _(@) Total expenses | Si: JooJ- | 64 E Pit be¥ore tnx | 24 |roo-l| Bo has-t- | ao |)33.20 CAB) ___less|: Tox 1 pole | yo |ly2seel Jo |) 42-95! Net proPit 17 [Noo | 2 |y7.bee 1209. te