Profit and Loss A/C

(This file is Digitally Signed)

Auditor Detail Signing Person Detail

Auditor's Name :- NILESH Signing Person Name :- ZAMEER
SUBHASHCHAND KATARIYA MAHEBOOB KHAN
Membership No. :- 118644 PAN :- ASOPK5978R
Firm Name :- NILESH KATARIYA AND Status :- Proprietor
ASSOCIATES
FRN No. :- 0125902w
Status :- Proprietor

Digitally signed by: Nilesh Subhashchand Katariya Digitally signed by: Zameer Khan
Signing Date: 07/10/2022 01:21:19 PM Signing Date: 07/10/2022 01:21:51 PM
Serial No.: 51490270 Serial No.: 51828553
Issued by: Capricorn CA 2014 Issued by: Capricorn CA 2014

Developed By CompuBal
 (F.Y. 2021-22)
AAMER DEVELOPERS & BUILDERS
WARD NO.2, MOMIN PURA, AT POST WANI, WANI, WANI, YAVATMAL

Profit and Loss Account for the year Ending 31st March 2022
Particulars Amount Particulars Amount
To Accounting charges 40,000.00 By Gross Profit 27,97,160.96
To Audit fees 15,000.00 By Any other income 80.10
To Bank charges 1,972.84
To Electric bill exp 50,463.00
To Legal fees 15,000.00
To Mobile and telephone bill exp 15,394.00
To N p tax 1,38,068.00
To Office exp 75,956.04
To Printing and stationary 36,423.00
To Salariy exp 3,91,500.00
To Sales promotion exp 58,600.00
To Depreciation 2,70,997.00
To Net Profit 16,87,867.18
Total 27,97,241.06 Total 27,97,241.06

The accompanying notes are an integral part of the financial statements.

As per our report of even date
For NILESH KATARIYA AND ASSOCIATES
Chartered Accountant For AAMER DEVELOPERS & BUILDERS
(Registration No. 0125902w)

Sd/- Sd/-
NILESH SUBHASHCHAND KATARIYA ZAMEER MAHEBOOB KHAN
Proprietor Proprietor
Membership No.: 118644
Place: WANI
Date: 30/09/2022
 (F.Y. 2021-22)
AAMER DEVELOPERS & BUILDERS
WARD NO.2, MOMIN PURA, AT POST WANI, WANI, WANI, YAVATMAL

Trading Account for the year Ending 31st March 2022

Particulars Amount Particulars Amount
To Opening Stock 1,70,25,500.00 By Sales 1,11,00,000.00
To Purchase accounts 20,339.04 By Closing Stock 88,15,000.00
To Labour contractor 72,000.00
To Gross Profit 27,97,160.96
Total 1,99,15,000.00 Total 1,99,15,000.00

The accompanying notes are an integral part of the financial statements.

As per our report of even date
For NILESH KATARIYA AND ASSOCIATES
Chartered Accountant For AAMER DEVELOPERS & BUILDERS
(Registration No. 0125902w)

Sd/- Sd/-
NILESH SUBHASHCHAND KATARIYA ZAMEER MAHEBOOB KHAN
Proprietor Proprietor
Membership No.: 118644
Place: WANI
Date: 30/09/2022