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Scholar Tech Press

4782/1,23 Ansari Road,Darya Ganj, New Delhi.110002

Profit & Loss A/c


For 1-Apr-2021

Particulars For 1-Apr-2021 Particulars For 1-Apr-2021

Opening Stock 17,29,800.00 Sales Accounts 6,25,000.00


Shirt 2,54,800.00 Sales Account 6,25,000.00
Trousers 14,75,000.00
Closing Stock 14,29,407.14
Purchase Accounts 43,000.00 Shirt 1,11,907.14
Purchase Account 43,000.00 Trousers 13,17,500.00

Gross Profit c/o 2,81,607.14

20,54,407.14 20,54,407.14

Indirect Expenses 3,20,400.00 Gross Profit b/f 2,81,607.14


Depreciation 1,15,000.00
Discount 19,800.00 Indirect Incomes 1,40,000.00
Electricity 10,000.00 Profit on Sale of Investment 1,40,000.00
Insurance Premium 15,600.00
Rent 60,000.00
Salaries 85,000.00
Tax 10,000.00
Telephone 5,000.00

Nett Profit 1,01,207.14

Total 4,21,607.14 Total 4,21,607.14

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