STATEMENT OF STANDALONE PROFIT AND LOSS FO

PARTICULAR 2023
INCOME
REVENUE FROM OPERATION 290,682.55
Other Income 4,799.97
TOTAL INCOME A 295,482.52
EXPENSES
COST OF MATERIAL CONSUMED 78,814.14
PURCHASE OF STOCK IN TRADE 22,654.50
INCREASE/DECREASE IN INVENTORIES OF FINIFHED GOODS,STOCK IN TRADE AND
WORK IN PROGRESS 3,312.12
EMPLOYEE BENEFITS EXPENESE 29,692.56
OTHER EXPENESE 78,465.21
TOTAL EXPENSES BEFORE INTREST, DEPRETATION, AND AMORTISATION AND TAX B 212,938.53
EARNING BRFORE INTREST, DEPRECITATION AND AMORTISATION AND TAX (A-B) 82,543.99
FINANCE COST C 372.54
DEPRICIATION AND AMORTISATION EXPENSES D
AMORTISATION 12,637.75
DEPRICIATION 8,252.41
DEPRICATION OF RIGHT USE OF ASSETS 648.33
TOTAL EXPENSES BEFORE TAX B+C+D=E 234,849.56
PROFIT BEFORE TAX A-E=F 60,632.96
TAX EXPENSES: G
CURRENT TAX 11,077.00
MAT CREDIT ENTITLEMENT -8,554.00
MAT CREDIT ENTITLEMENT FOR EARLIER YEAR
DEFFERED TAX CHARGES 760
PROFIT OF THE YEAR F-G=H 57,349.96
OTHER
ITMES CEOMPREHENSIVE INCOME
THE WILL NOT BE RECLASSIFIED TO PROFIT AND LOSS IN SUBSEQUENT
PERIODS
EQUITY INSTRUMENTS THROUGH OTHER COMPREHENSIVE INCOME -4,112.03
REMEASUREMENT OF THE
INCOME TAX RELATING TO NET DEFINED BENEFIT
MEASUREMENT LIABILITY/ASSETS
OF THE NWT DEFINED BENEFIT -87.55
ASSET/LIABILITY 15.3
TOTAL OTHER COMPREHENSIVE INCOME FOR THE YEAR (NET OF TAX) -4,184.28
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 53,165.68
AND LOSS FOR THE YEAR
2022 2021 2020 2019

286,687.46 258,228.69 238,992.36 248,869.69

12,293.91 10,404.95 9,408.54 3,719.65
298,981.37 268,633.64 248,400.90 252,589.34

85,712.35 67,981.55 71,044.57 74,303.43

17,164.55 17,429.00 9,935.73 14,690.22

-5,173.26 -815.63 -356 -1,446.61

27,893.07 26,675.15 25,569.66 23,728.61
71,372.19 62,626.09 73,595.45 66,951.06
196,968.90 173,896.16 179,789.41 178,226.71
102,012.47 94,737.48 68,611.49 74,362.63
345.19 1,201.25 1,889.87 1,928.94

23,963.62 26,767.30 25,445.70 24,828.22

8,229.83 8,819.89 6,884.16 6,976.06
567.36 527.46 280.44 -
230,074.90 211,212.06 214,289.58 211,959.93
68,906.47 57,421.58 34,111.32 40,629.41
325.68 979.89
12,209.21 10,033.91 6,427.00 8,637.00
-5,775.55
-23,033.00
438.05 -125.13 -1,553.33 488.36
85,067.76 47,512.80 28,911.97 30,524.16

3,165.73 5,813.21 -9,733.86 -1,565.36

-5.47 151.8 12.82 547.56
0.96 -26.52 -4.48 -191.37
3,161.22 5,938.49 -9,725.52 -1,209.17
88,228.98 53,451.29 19,186.45 29,314.99
 ANALYSIS OF THE DATA OF 5 YEARS GRAPHICALLY
PARTICULAR Mar-23 Mar-22 Mar-21 Mar-20
PROFIT OF THE YEA 57,349.96 85,067.76 47,512.80 28,911.97
NET SALES 290,682.55 286,687.46 258,228.69 238,992.36
TOTAL INCOME 348,032.51 371,755.22 305,741.49 267,904.33
TOTAL EXPENSES 393,018.51 416,376.22 349,997.49 311,795.33
SALES TURNOVER 290,682.55 286,687.46 258,228.69 238,992.36

Analysis of 5 year Data

450,000.00
400,000.00
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
0.00
Jan-19 Jan-20 Jan-21 Jan-22 Jan-23

PROFIT OF THE YEAR NET SALES TOTAL INCOME

TOTAL EXPENSES SALES TURNOVER
RAPHICALLY
Mar-19
30,524.16
248,869.69
252,589.34
178,226.71
248,869.69

n-22 Jan-23

AL INCOME
 MEASURE OF CENTRAL TENDENCY
PARTICULAR Mar-23 Mar-22 Mar-21
PROFIT OF THE 57,349.96 85,067.76 47,512.80
NET SALES 290,682.55 286,687.46 258,228.69
TOTAL INCOME 348,032.51 371,755.22 305,741.49
TOTAL EXPENS 393,018.51 416,376.22 349,997.49
SALES TURNOV 290,682.55 286,687.46 258,228.69

MEASURE OF CENTRAL TENDENCY AND DESP

PARTICULAR PROFIT OF THE YEAR NET SALES TOTAL INCOME
Mar-23 57,349.96 290,682.55 348,032.51
Mar-22 85,067.76 286,687.46 371,755.22
Mar-21 47,512.80 258,228.69 305,741.49
Mar-20 28,911.97 238,992.36 267,904.33
Mar-19 30,524.16 248,869.69 252,589.34
AVERAGE 49,873.33 264,692.15 309,204.58
S.D. 22988.5242773498 22977.708305135 50850.7122741727
C.V. 46.0938226449884 8.6809179286709 16.4456531022554
L TENDENCY AND DESPERSION
Mar-20 Mar-19 AVERAGE S.D. C.V.
28,911.97 30,524.16 49,873.33 22988.524 46.093823
238,992.36 248,869.69 264,692.15 22977.708 8.6809179
267,904.33 252,589.34 309,204.58 50850.712 16.445653
311,795.33 178,226.71 329,882.85 93806.392 28.436274
238,992.36 248,869.69 264,692.15 22977.708 8.6809179

NCY AND DESPERSION

TOTAL EXPENSES SALES TURNOVER
393,018.51 290,682.55
416,376.22 286,687.46
349,997.49 258,228.69
311,795.33 238,992.36
178,226.71 248,869.69
329,882.85 264,692.15
93806.3917590004 22977.7083051346
28.4362740258473 8.68091792867094
 INTERVEL ESTIMATE

INTERVAL ESTIMATE
PARTICULAR PROFIT OF THE YEAR NET SALES TOTAL INCOME TOTAL EXPENSES
Mar-23 57,349.96 290,682.55 348,032.51 393,081.51
Mar-22 85,067.76 286,687.46 371,755.22 416,376.22
Mar-21 47,512.80 258,228.69 305,741.49 349,997.49
Mar-20 28,911.97 238,992.36 267,904.33 311,795.33
Mar-19 30,524.16 248,869.69 252,589.34 178,226.71
AVERAGE 49,873.33 264,692.15 309,204.58 329,895.45
S.D. 22988.5242773498 22977.708305135 50850.7122741727 93816.9958049714
I.E.(+) 70,078.49 284,887.80 353,898.48 412,353.44
I.E.(-) 29,668.17 244,496.50 264,510.68 247,437.46
 Formula:-
E Interval estimate = Point estimate +/- (standard deviation/ root n)
I.E. = P.E. + cI.E. = P.E. - c. σx̅

Here the mean is found so, point estimates is taken as Mean

SALES TURNOVER
290,682.55
286,687.46
258,228.69
238,992.36 INTERVEL ESTIMATE
248,869.69
450,000.00
264,692.15
400,000.00
22977.7083051346
350,000.00
284,887.80
300,000.00
244,496.50
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
0.00
PROFIT OF THE NET SALES TOTAL INCOME TOTAL SALES
YEAR EXPENSES TURNOVER

I.E.(+) I.E.(-)
d deviation/ root n)

taken as Mean

SALES
TURNOVER
 CORRELATION
CORRELATION
PARTICULAR Mar-23 Mar-22 Mar-21 Mar-20 Mar-19
NET PROFIT 57,349.96 85,067.76 47,512.80 28,911.97 30,524.16
NET SALES 290,682.55 286,687.46 258,228.69 238,992.36 248,869.69
CORRELATION 0.8654214778

PARTICULAR Mar-23 Mar-22 Mar-21 Mar-20 Mar-19

TOTAL EXPENSES 393,081.51 416,376.22 349,997.49 311,795.33 178,266.71
SALES TURNOVER 290,682.55 286,687.46 258,228.69 238,992.36 248,869.69
CORRELATION 0.7282861639

PARTICULAR Mar-23 Mar-22 Mar-21 Mar-20 Mar-19

TOTAL INCOME 348,032.51 371,755.22 305,741.49 267,904.33 252,589.34
TOTAL EXPENSES 393,081.51 416,376.22 349,997.49 311,795.33 178,266.71
CORRELATION 0.8975792074