2017 0

tarding a/c
particulers rs. rs. particulers rs. rs.
opning stock 574592 sales a/c 3386968
stock in hand 574592 oms sales @13.5% 208150
purchases a/c 3259638 sales @13.5% 259208
oms purchase 970076 12.50% 13005
purchase @12.5% 210519 5.50% 1424482
13.50% 166343 6% 1482123
5.50% 1341000
6% 571700 closing stock 2322710
Direct exp. 324009 stock in hand 2322710
electricity exp. 189509
wages 134500
gross profit c/o 1551439

total 5709678 5709678

profit and loss

particulers rs rs particulers rs rs
indirect exp. 1691413 gross profit 1551439
bank charges 345
depreciation 614121 indirect income 220974
insurance exp. 22696 devident received 6125
int. on capital 402808 insurance 92995
int. on laon 246479 int. on FD 121854
midc exp. 17353
prof. fees 15000
repaire 100006
salary to staff 120000
shop exp. 17844
d telephone and mobail exp. 9226
travelling exp. 15357
int on cc 110178

net profit 81000

1772413 1772413

balance sheet
lai. rs rs assets rs rs
fixed assets 5483217
capital a/c 5025567 building 2782724
loans 3387601 machinery 2342704
bank od 1008113 moulds & days 357789
secured ac 650000 investment 95050
unsecured ac 582620 shares - KCUB 95050
KUCB Plant loan 1146868
current lai. 484120 current assets 3400021
provision ac 83686 closing stock 2322710
sundry creiditors 300434 deposits (assets) 981000
advance against sale 100000 cash-in-hand 71311
vat set of 25000
profit & loss A/C 81000
current period 81000

8978288 8978288
 2016

trading a/c
particulers rs. rs. particulers rs. rs.
opning stock 574592 sales a/c 3386968
stock in hand 574592 oms sales @ 208150
purchases a/c 3259638 sales @13.5% 259208
oms purchase 970076 12.50% 13005
purchase @12.5% 210519 5.50% 1424482
13.50% 166343 6% 1482123
5.50% 1341000
6% 571700 closing stock 2322710
Direct exp. 324009 stock in hand 2322710
electricity exp. 189509
wages 134500
gross profit c/o 1551439

total 5709678 5709678

profit and loss

particulers rs rs particulers rs rs
indirect exp. 1691413 gross profit 1551439
bank charges 345
depreciation 614121 indirect income 220974
insurance exp. 22696 devident received 6125
int. on capital 402808 insurance 92995
int. on laon 246479 int. on FD 121854
midc exp. 17353
prof. fees 15000
repaire 100006
salary to staff 120000
shop exp. 17844
telephone and mobail exp. 9226
travelling exp. 15357
int on cc 110178

net profit 81000

1772413 1772413

balance sheet
lai. rs rs assets rs rs
fixed assets 5483217
capital a/c 5025567 building 2782724
loans 3387601 machinery 2342704
bank od 1008113 moulds & day 357789
secured ac 650000 investment 95050
unsecured ac 582620 shares - KCU 95050
KUCB Plant loan 1146868
current lai. 484120 current assets 3400021
provision ac 83686 closing stock 2322710
sundry creiditors 300434 deposits (ass 981000
advance against sale 100000 cash-in-hand 71311
vat set of 25000
profit & loss A/C 81000
current period 81000

8978288 8978288