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PROFIT AND LOSS ACCOUNT

Profit & Loss Account


Income
Sales & Charge less
allowance
Less Excise Duty
Net Sales
Other Income
Increased or Decreased in
Finished Goods
EXPENDITURE
Raw materials, Stores,
Wages & Bonus
Payment to & Provision
for Employees
Interest
Other Expenses
Depreciation
PROFIT FOR THE YEAR

Less: Provision for


Taxation-Current
Provision for TaxationDeferred
Provision for Tax Liability
Provision for Tax Asset
Profit After Tax For The
Year
Less: Provision for tax
relating to earlier year
balance
Less: Sales tax relating to
earlier year balance
Add: Income tax or
Wealth tax refunds (Net)
Surplus brought forward
from last year
Balance available for
appropriation

2006

2007

2008

2009

2010

16703.36

17757.2

21106.69

24209.62

26286.09

1137.77
15565.59
1627.6

1083.79
16673.41
2044.32
39.91

1984.1
19122.59
2268.93
174.4

2095.61
22114.01
1032.9
170.88

1748.52
24537.57
1584.77
-300.44

17193.2

18758

21566

23318

25821.9

9116.84

8951.25

10850.25

12562.98

14257.5

1809.24

3037.47

3159.28

3737.19

3766.8

203.77
3842.08
433.03
15405
1788.23
160

247.42
4142.34
457.28
16836
1921.88
85

315.75
4089.51
544.55
18959
2606.58
188

468.6
4496.51
635.04
21900
1417.47
250

533.09
5147.45
708.1
24412.9
1408.96
140

70

-39

104

25

-50

1558.23

-26
40
1861.9

-5
40
2287.6

4
40
1098.5

4
35
1279.95

20

15.4

13.41

116.45

0.98

1538.23
0.29

1730.03
877.31

707.38
2245.9

2607.3

59.46

1098.47
25.66

1293.37

2099.84

2412.88

3172.7

3705.27

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