AMINABEN HUSENKHAN JAT

142, MUSLIM VAS, OPP PRIMARY SCHOOL, GEDIYA, DASADA, DASADA-382745, GUJARAT
AMINABEN HUSENKHAN JAT
PROFIT / LOSS ACCOUNT

Base Year : 2024 / MANUFACTURER

Amount in Rupees
PARTICULARS ESTIMATED PROJECTED YEARS
PARTICULARS 31/03/2024 31/03/2025 31/03/2026 31/03/2027 31/03/2028
SALES (NET OF RETURN AND EXCISE DUTY) 48782000 64458000 77562000 80512000 83562000
OPENING STOCK OF RAW MATERIAL 0 2502145 2850554 3352241 3885412
ADD : PURCHASES OF RAW MATERIAL 0 0 0 0 0
LESS : CLOSING STOCK 2502145 2850554 3352241 3885412 4011554
RAW MATERIAL CONSUMED -2502145 -348409 -501687 -533171 -126142
STORE AND SPARES CONSUMED 0 0 0 0 0
ADD : DIRECT EXPENSES 33112000 38216650 42036200 40149950 38073700
FACTORY COST 30609855 37868241 41534513 39616779 37947558
ADD: OPENING STOCK OF WORK IN PROCESS 0 0 0 0 0
LESS: CLOSING STOCK OF WORK IN PROCESS 0 0 0 0 0
COST OF PRODUCTION 30609855 37868241 41534513 39616779 37947558
ADD: OPENING STOCK OF FINISHED GOODS 0 0 0 0 0
LESS: CLOSING STOCK OF FINISHED GOODS 0 0 0 0 0
COST OF SALES 30609855 37868241 41534513 39616779 37947558
INDIRECT EXPENSES 2012254 2510225 3022154 3510225 4011224
OPERATING PROFIT BEFORE INT. DEPRECIATION 16159891 24079534 33005333 37384996 41603218
INTEREST 760773.4 963889.97 731420.1 474607.63 190903.53
DEPRECIATION 3161500 2883325 2467102.25 2111974.83 1808889.1
OPERATING PROFIT AFTER INT. DEPRECIATION 12237617.6 20232319.03 29806810.65 34798413.54 39603425.37
ADD : NON OPERATING INCOME 0 0 0 0 0
LESS : NON OPERATING EXPENSES 0 0 0 0 0
PROFIT BEFORE TAX 12237617.6 20232319.03 29806810.65 34798413.54 39603425.37
NET PROFIT APPROPRIATION 0 0 0 0 0
RETAINED PROFIT 12237617.6 20232319.03 29806810.65 34798413.54 39603425.37
BREAK UP OF SALES INCLUSIVE OF OTHER INCOMES 48782000 64458000 77562000 80512000 83562000
% OF RAW MATERIAL CONSUMED TO SALES -5.12923824361445 -0.540520959384405 -0.646820608029705 -0.662225506756757 -0.150956176252364

PREPARED BY -KISHANKUMAR DHIRAJLAL TILVA Page : 1