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    The document is a profit and loss account that shows revenues, expenses, and profits for a company. It lists opening and closing stock amounts, total purchases for the year over 67 billion, and direct expenses over 71 billion including costs for materials, manufacturing, transportation, wages, and more. Net profit after indirect expenses was nearly 58 million. Total income for the year was over 86 billion with sales of over 79 billion accounting for most of the revenue. Closing stock was also over 68 billion.

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    The document is a profit and loss account that shows revenues, expenses, and profits for a company. It lists opening and closing stock amounts, total purchases for the year over 67 billion, and direct expenses over 71 billion including costs for materials, manufacturing, transportation, wages, and more. Net profit after indirect expenses was nearly 58 million. Total income for the year was over 86 billion with sales of over 79 billion accounting for most of the revenue. Closing stock was also over 68 billion.

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    © All Rights Reserved
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    9 views4 pages

    Book 6

    Uploaded by

    ggi2022.1928
    The document is a profit and loss account that shows revenues, expenses, and profits for a company. It lists opening and closing stock amounts, total purchases for the year over 67 billion, and direct expenses over 71 billion including costs for materials, manufacturing, transportation, wages, and more. Net profit after indirect expenses was nearly 58 million. Total income for the year was over 86 billion with sales of over 79 billion accounting for most of the revenue. Closing stock was also over 68 billion.

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    of 4

    profit and loss acount

    Particulars Amount
    opening stock 709259241
    closing stock of products 2264712
    Finished products 706994529

    Purchase Account 6799345432.65


    other purchases 367808011.49
    purchase of milk and milk products 6431537421.16
    713616657.07
    direct expenses
    AG-Marking Ghee 340840
    chemicl & detergents exp 10590729.1
    chilling charges of milk 4245642
    city supply dock exp 6063120
    city supply (packing) 11812342
    consultancy expenses 382000
    consumption of gas 401386688.88
    consumption of fuel 42412707.12
    electricity expenses 72660787.7
    freight inward 1982498
    ghee manufacturing expenses 4450523
    ingredients consumed 6733862.67
    lab.expenses 10053653.72
    liquid nitrogen gas 1292192.9
    other cons. Store consumed 9298438.12
    packing charges WMP 753108
    packing mat. Cons. Kheer 2682227.02
    packing mat. Cons. Curd 45256769.43
    packing mat. Cons.ghee 41020829.46
    packing mat. Cons. Lassi 6035973.61
    packing mat. Cons. Milk cake 23270.68
    packing mat. Cons. Paneer 35566.15
    packing mat. Cons.sachet rolls 62302953.88
    packing mat. Cons.S.M.P 14650546.08
    packing mat. Cons.table butter 5030309.35
    packing mat. Cons.W.M.P 14350080.49
    SMP manufacrturing expenses 16097042
    storage charges of butter 2449806
    storage charges of S.M.P 8096729
    testing fee 697496
    transportation of milk 91219151
    uniform& liveries 182801
    wages to service povider(labour) 103156220.64
    wages to workers(casual) 6971343
    wages to workers regular 63292797

    gross profit c/o 405866785.86


    8628088116.58

    Indirect expenses 362441546.39


    administerative expenses 8279270.16
    establishment expenses 70856060
    finance charges 15426727.99
    operational expenses 174036997.34
    R&M expenses 49989966.9
    bonus to staff 134515
    chilling charge of finished products 454152
    depreciation 39219662
    EX-gratia death 300000
    group insurance charges 1607994
    insurance marine 159797
    NCDFI supervision charges 1741609
    rent paid for store 234795

    net profit 57961608.23

    total 420403154.62
    fit and loss acount
    Particulars Amount
    sales accounts 7944791686.09
    consignee sale 12603903.4
    sale of milk 4554133151.54
    other sales 387785379.98
    sale of milk products 2990269251.17
    683296430.49
    closing stock 683296430.49
    closing stock of products 8410069
    finished products 674886361.49
    8628088116.58

    gross profit b/f 405866785.86

    indirect incomes 14536368.76


    MISC.income 14536368.76

    420403154.62

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