M/s R.P.

JAYASWAL
Quazi Mohalla, Boddom Bazar, Hazaribag - 825301
TRADING AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2021

PREV. YR. PARTICULARS AMOUNT PREV. YR. PARTICULARS AMOUNT

AMOUNT AMOUNT
RS. P. RS. P. RS. P. RS. P.
6667988.00 To Opening Stock 8275598.10 12539492.37 By Sales 12736034.00

12604382.51 To Purchases
including Freight etc. 16115558.60 8275598.10 By Closing Stock 13233751.00
(As taken, valued & certified
1542719.96 To Gross Profit C/d to P& L A/c 1578628.30 by a Partner)

20815090.47 25969785.00 20815090.47 25969785.00

240000.00 To Staff Salary, Bonus & Allowances 259000.00 1542719.96 By Gross Profit b/d 1578628.30
10995.00 To Printing & Stationery 12189.00
20555.00 To Traveling & Conveyance 22774.00 0.00 By Interest on Security Deposit 8000.00
48570.00 To Electricity Exp. 52502.00
26814.00 To Generator Exp 28204.00
9910.00 To Repairs & Maint. 14938.20
11008.00 To Stock & Shop Insurance 66741.00
37074.96 To Bank Comm. & Charges 10824.48
5385.00 To Postage Exp. 1897.00
11336.00 To Depreciation 9977.00
579928.00 To Interest to Partners 616046.00
232623.00 To Bank Interest 231406.00
10000.00 To Audit Fees 10000.00
19208.00 To Delivery Expenses 21797.00
31857.00 To Misc. Exp. 33291.98
222710.00 To Remuneration to Partners 170000.00
24746.00 To Net Profit transferred to
Partner's Capital A/c 25040.64

1542719.96 Total 1586628.30 1542719.96 Total 1586628.30

In terms of our Report of even date attached

For Avinash Jain & Co. For M/s R.P. JAYASWAL
Chartered Accountants
PLACE : HAZARIBAG
DATE :14.02.2022 Sd/- Sd/-

(Avinash K. Jain) Partner

M. No. - 095210