PARTICULARS 31/03/2023 31/03/2022

I) INCOME
Revenue from operations 1000000 1000000
Other income 11000 10000
TOTAL 1011000 1010000
II) EXPENSES
Purchase of sales 700000 650000
Change in inventries 48000 50000
Employees benefit expenses 98000 80000
Other expenses 15000 5000
TOTAL 861000 785000
III) Profit before Tax 150000 225000
IV) Less: Tax (@50%) 75000 112500
V) Profit after Tax 75000 112500
1200000

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31/03/2023 31/03/2022
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PARTICULARS 31/3/2023 31/3/2022

1) Shareholders' Funds
a) Share Capital - Equity 750000 600000
Preference 750000 750000
b) Reserves and Surplus 1000000 800000
2) Non-Current Liabilities
long-term Borrowings 200000 300000
3) Current Liabilities
Trade Payables 50000 50000
TOTAL 2750000 2500000
II) ASSETS
1) Non-Current Assets
Land and Buildings 1750000 1750000
2) Current Assets
a) Trade Receivable 750000 600000
b) Cash and Bank Balances 250000 150000
TOTAL 2750000 2500000
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31/3/2023 31/3/2022
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