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  • MR Sagar G Dindawar Golden Town, Vittoba Nagar Hubli: A S Kulkarni & Associates

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    The document is a profit and loss account and balance sheet for Mr. Sagar G Dindawar's business for the year ending March 31, 2015. The profit and loss account shows gross receipts of Rs. 695,346 and net profit of Rs. 380,814 being carried forward. The balance sheet dates Mr. Dindawar's capital at Rs. 537,164 after accounting for net profit and drawings. It also lists secured loans, current assets including debtors and cash, and fixed assets after depreciation. Total assets and liabilities are Rs. 6,339,964.

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    The document is a profit and loss account and balance sheet for Mr. Sagar G Dindawar's business for the year ending March 31, 2015. The profit and loss account shows gross receipts of Rs. 695,346 and net profit of Rs. 380,814 being carried forward. The balance sheet dates Mr. Dindawar's capital at Rs. 537,164 after accounting for net profit and drawings. It also lists secured loans, current assets including debtors and cash, and fixed assets after depreciation. Total assets and liabilities are Rs. 6,339,964.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views2 pages

    MR Sagar G Dindawar Golden Town, Vittoba Nagar Hubli: A S Kulkarni & Associates

    Uploaded by

    anon_606071222
    The document is a profit and loss account and balance sheet for Mr. Sagar G Dindawar's business for the year ending March 31, 2015. The profit and loss account shows gross receipts of Rs. 695,346 and net profit of Rs. 380,814 being carried forward. The balance sheet dates Mr. Dindawar's capital at Rs. 537,164 after accounting for net profit and drawings. It also lists secured loans, current assets including debtors and cash, and fixed assets after depreciation. Total assets and liabilities are Rs. 6,339,964.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Mr Sagar G Dindawar

    Golden Town, Vittoba Nagar

    Hubli

    Profit & Loss Account For The Year Ended 31-03-2015

    Particulars Amount[Rs] Particulars Amount[Rs]

    To, Salaries & Wages 96000 By, Gross Receipts 695346

    To, Electricity Charges 2985 By, Other Income 68630

    To, Rent 144000

    To, Professional Fees 2000

    To, Travelling & Conveyance 6925

    To, Vehicle Maintenance 8164

    To, Telephone & Mobile 3149

    To, Hire Charges 54123

    To, Miscellaneous 4249

    To, Depreciation

    Furniture & Fixtures 6029

    Electrical Equipment 17350

    Motor Car - Nano 38188

    To, Net Profit c/d 380814

    763976 763976

    A S Kulkarni & Associates


    Auditors And Tax Consultants ____________
    B6, I Floor Revankar Complex Mr Sagar Dindawar
    T B Road, Hubli - 580029
    Mr Sagar G Dindawar

    Golden Town, Vittoba Nagar

    Hubli

    Balance Sheet As At 31-03-2015

    Capital & Liabilities Amount[Rs] Assets & Properties Amount[Rs]

    Mr Sagar G Dindawar's Capital 276350 Fixed Assets

    Add : Net Profit 380814 Furniture & Fixtures 60290

    Less : Drawings 120000 537164 Less : Depreciation 6029 54261

    Electrical Equipment 115667

    Secured Loans Less : Depreciation 17350 98317

    Tata Motors Finance 96800 Car - Tata Nano 254587

    Less : Depreciation 38188 216399

    Current Liabilities & Provisions

    Sundry Debtors 246725

    Cash & Bank Balances 18262

    Total - 633964 Total - 633964

    A S Kulkarni & Associates


    Auditors And Tax Consultants ____________
    B6, I Floor Revankar Complex Mr Sagar Dindawar
    T B Road, Hubli - 580029

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