M/S UNIVERSAL TRADING COMPANY

(PROP. Mrs. RENU JINDAL)

H-303, AJNARA PRIDE, VASUNDHARA, GHAZIABAD

PROJECTED TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED ON 31.03.2024

PARTICULARS AMOUNT PARTICULARS AMOUNT

To Opening Stock 67,00,000.00 By Sales 3,00,00,000.00

To Purchases 2,75,00,000.00 By Closing Stock 64,50,000.00
To Gross Profit 22,50,000.00

3,64,50,000.00 3,64,50,000.00

To Salary 4,80,000.00 By Gross Profit 22,50,000.00

To Bank Charges 27,500.00
To Telephone & Internet Exp. 7,500.00
To Depreciation 46,002.64
To Accounting Charges 30,000.00
To Printing & Stationery Exp. 8,250.00
To Tender Fees 10,000.00
To Misc. Exp. 16,500.00
To Business Promotion Exp. 30,000.00
To Staff Welfare Exp. 16,500.00
To Travelling & Conveyance Exp. 98,500.00
To Festival Celebration Exp. 37,500.00
To Auditors Remuneration 15,000.00
To Books & Periodicals 7,500.00
To Interest On OD & Loan A/C 1,65,000.00

To Net Profit 12,54,247.36

22,50,000.00 22,50,000.00

FOR M/S UNIVERSAL TRADING COMPANY

PROPRIETOR