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ELAMBAYIL FOOTWARES

Prop: Dileep M
MC ROAD , NILAMEL

ST
TRADING & PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
EXPENDITURE AMOUNT INCOME AMOUNT
(in Lakhs) (in Lakhs)

To Opening stock 0 By Sales 943644

" Purchases 820560


" Wages and Labour Charges 67560 " Closing Stock 320000
" Gross Profit c/d 375524
TOTAL 1263644 TOTAL 1263644
375524
" Audit Fee 10000 " Gross Profit b/d
" Interest & Bank charges 2500
" Loading and Unloading 20000
" Power & Fuel Charges 12000
" Repairs & Maintenance 15000
" Salary & Allowances Expense 90000
" Telephone and internet charges 9456
" Depreciation 9500
" Net Profit transferred to proprietors capital a/c 207068

TOTAL 375524 TOTAL 375524

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