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  • M/S Rajesh Agro Agencies, Shirpur

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    Shraddha Agrawal
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    Rajesh Agro Agencies' financial statements summarize its trading, profit and loss, and balance sheet for the fiscal year ending March 31, 2021. Key details include total sales of [amount] with a gross profit of [amount], net profit of [amount], total assets of [amount] including fixed assets of [amount] and current assets of [amount], and total liabilities of [amount]. The documents provide an overview of the company's financial performance and position for the fiscal year through standard accounting statements.

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    Balance_Sheet 2021

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    Rajesh Agro Agencies' financial statements summarize its trading, profit and loss, and balance sheet for the fiscal year ending March 31, 2021. Key details include total sales of [amount] with a gross profit of [amount], net profit of [amount], total assets of [amount] including fixed assets of [amount] and current assets of [amount], and total liabilities of [amount]. The documents provide an overview of the company's financial performance and position for the fiscal year through standard accounting statements.

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    © All Rights Reserved
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    30 views5 pages

    M/S Rajesh Agro Agencies, Shirpur

    Uploaded by

    Shraddha Agrawal
    Rajesh Agro Agencies' financial statements summarize its trading, profit and loss, and balance sheet for the fiscal year ending March 31, 2021. Key details include total sales of [amount] with a gross profit of [amount], net profit of [amount], total assets of [amount] including fixed assets of [amount] and current assets of [amount], and total liabilities of [amount]. The documents provide an overview of the company's financial performance and position for the fiscal year through standard accounting statements.

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    © All Rights Reserved
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    of 5

    M/S RAJESH AGRO AGENCIES, SHIRPUR

    Trading & Profit & Loss Account for the year ended 31st March 2021

    PARTICULARS AMOUNT AMOUNT PARTICULARS AMOUNT AMOUNT

    To, By,
    Opening Stock 367,108.29 Sales ###

    Purchases 11,554,992.81 Closing Stock 365,000.00

    Freight Expenses 248,960.40

    To Gross Profit c/d 1,062,626.20

    Sub-Total 13,233,687.69 Sub-Total 13,233,687.69

    To, By,
    Indirect Expenses 415,511.00 Gross Profit b/d 1,062,626.20

    BANK CHARGES 25,000.00


    STATIONARY EXPENSES 12,500.00 Indirect Incomes -
    SALARY EXPENSES ###
    INSURANCE CHARGES 2,734.00
    DEPRECIATION 31,932.00
    ACCOUNT
    SHOP EXPENSES 25,000.00
    GODOWN RENT 42,000.00
    ACCOUNT
    PETROL & DIESEL 23,345.00
    EXPENSE
    LEGAL EXPENSES A/C. 35,000.00
    ELECTRICITY CHARGES 27,000.00
    REPAIRS & 2,500.00
    MAINTAINANCE
    AUDIT FEES 18,000.00
    TELEPHONE A/C. 17,500.00

    Net Profit c/d 647,115.20


    1,062,626.20 1,062,626.20

    Total 1,062,626.20 Total 1,062,626.20

    Rajesh Agro Agencies In terms of our report attached


    For Agrawal Mundada & Associates
    Chartered Accountants

    Raju Tulsiram Pagare

    Shraddha P. Agrawal
    Partner
    Membership Number: 160883
    FRN : 138971W
    8.26

    5.19

    5.03
    RAJESH AGRO AGENCIES, SHIRPUR

    Balance Sheet as on 31st March 2021

    LIABILITIES AMOUNT ASSETS AMOUNT

    Partner's Capital A/c Fixed Assets


    As per Schedule "A" 3,525,000.00 As per Schedule "A" 950,280.70

    Investments
    Current Liabilities As per Schedule "B" 797,358.00

    Provisions & Payables Current Assets


    Audit Fees Payable 35,000.00
    Salary Payable 25,000.00 Closing Stock
    (As taken & valued by Partners) 365,000.00

    Sundry Creditors Loans & Advances 4,372.00


    (As per Schedule "C") 600,000.00
    Sundry Debtors 875,000.00

    Cash and Bank Balances 1,192,989.30

    Total 4,185,000.00 Total 4,185,000.00


    -
    In terms of our report attached
    Rajesh Agro Agencies For Agrawal Mundada & Associates
    Sd/- Chartered Accountants

    Raju Tulsiram Pagare


    Shraddha P. Agrawal
    Partner
    Membership Number: 160883
    FRN : 138971W
    RAJESH AGRO AGENCIES, SHIRPUR

    Schedule "A"
    Fixed Assets as on 31st March 2021

    Particulars Rate Opening Balance Additions Total Depreciation Closing Balance


    > 180 days < 180 Days

    PLOT 0% 179,900.00 - - 179,900.00 - 179,900.00


    PLOT AT SURVEY NO.48/1B*48/2 PLOT NO. 18 0% 25,600.00 - - 25,600.00 - 25,600.00
    PLOT AT SHIRPUR 0% 436,020.00 - - 436,020.00 - 436,020.00
    SHOP ATAL BABUJEE COMPLEX 0% 120,753.00 - - 120,753.00 - 120,753.00

    FURNITURE 10% 29,115.00 - - 29,115.00 2,912.00 26,203.00

    MOTOR CAR 15% 149,050.00 - - 149,050.00 22,358.00 126,692.00


    INVERTOR & BATTERY 15% 6,557.00 - - 6,557.00 984.00 5,573.00
    SCOOTY 15% 34,339.20 - - 34,339.20 5,151.00 29,188.20

    COMPUTER 60% 878.50 - - 878.50 527.00 351.50

    Total Rs. 982,212.70 - - 982,212.70 31,932.00 950,280.70


    RAJESH AGRO AGENCIES, SHIRPUR

    Schedule "B"
    Investments

    Particulars Amount

    ASIAN AGRI GENETICS DEALER DEPOSIT 10,000.00


    DRIP INDIA 21,000.00
    GODOWN DEPOSITE 50,000.00
    GREEN GOLD SEEDS PVT LTD DEAL 25,000.00
    LIC 124,099.00
    BIOSTAD INDIA LTD 25,000.00
    SAYAJI SEED LLP 10,000.00
    FDR BANK OF MAHARASHTRA 532,259.00

    Total Rs. 797,358.00

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