You are on page 1of 2

Opezee Pvt Ltd-BIAL

No-26/1 , Sua House


Kasturba Cross Road
Bangalore
Profit & Loss A/c
1-Apr-21 to 31-Mar-22
Opezee Pvt Ltd-BIAL
Particulars 1-Apr-21 to 31-Mar-22
Gross Profit c/o 1817905.54
1817905.54
Indirect Expenses 3272350.67
Bank Charges 23.60
BIAL Share @0.5% From Income 4843.51
Business Promotion
Conveyance 145288.00
Data Processing Charges 60816.81
Depreciaion 1052759.00
Electricity 298177.26
Freight Charges
General Maintenance 5248.00
Incentives 8663.00
Insurance 28401.00
Interest Paid 21.00
Postage
Printing & Stationery 38939.66
Professional Charges 44000.00
Rates & Taxes 129.00
Rent
Rental BIAL Share @19.5% From Income 439880.41
Repairs & Maintenanace 26890.52
Salaries & Wages 1103311.00
Staff Welfare 9072.00
Transportation Charges 894.90
Travelling Expenses 4992.00
Total 3272350.67
Opezee Pvt Ltd-BIAL
Particulars 1-Apr-21 to 31-Mar-22
Sales Accounts 1817905.54
Income From Bial Holozone Service 1817905.54
1817905.54
Gross Profit b/f 1817905.54
Indirect Incomes
Exchange Difference
Nett Loss 1454445.13

Total 3272350.67

You might also like