Shiv Shakti Plastic Works

M-74 Gali No. 4 Shastri Nagar

Profit & Loss A/c

1-Apr-2020 to 31-Mar-2021

Particulars 1-Apr-2020 to 31-Mar-2021 Particulars 1-Apr-2020 to 31-Mar-2021

Opening Stock 5,26,540.00 Sales Accounts 15,98,247.00

Opening Stock 5,26,540.00 Sale Central 12% 55,620.00
Sale Central 18% 13,52,412.00
Purchase Accounts 13,09,007.00 Sale Local 12 % 18,885.00
PURCHASE LOCAL 12% 71,501.00 Sale Local 18% 1,71,330.00
Purchase Local 18% 12,27,756.00
Purchase Local5% 9,750.00 Closing Stock 5,53,700.00
Opening Stock 5,53,700.00
Expenses (Direct) (Direct Expenses)

Gross Profit c/o 3,16,400.00

21,51,947.00 21,51,947.00

Expenses (Indirect) (Indirect Expenses) 1,21,765.36 Gross Profit b/f 3,16,400.00

Accounting Charges 17,000.00
Bank Charges 6,587.90
Conveyance 9,000.00
Depreciation 24,896.30
Gst Late Fee 150.00
Misc. Exp. 11,833.92
Petrol 7,524.24
Proffessional Charges 25,000.00
Sales Promotion 7,600.00
Stationery & Printing 2,196.00
Telephone Charges 4,977.00
\ (Labour Charges) 5,000.00

Nett Profit 1,94,634.64

Total 3,16,400.00 Total 3,16,400.00