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  • B.L Jain & Sons: Particulars Particulars

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    deepak gupta
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    B.L Jain & Sons is a cement trading company. The profit and loss account from April 1, 2016 to March 31, 2017 shows total sales of Rs. 50015895 and total expenses of Rs. 6288023, resulting in a net profit of Rs. 2129715.46. Key expenses included freight charges, loading and unloading expenses, indirect expenses like salaries, rent, and advertising. Revenues came from cement sales at different rates, closing stock value, and other income sources like discounts.

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    B.L Jain & Sons is a cement trading company. The profit and loss account from April 1, 2016 to March 31, 2017 shows total sales of Rs. 50015895 and total expenses of Rs. 6288023, resulting in a net profit of Rs. 2129715.46. Key expenses included freight charges, loading and unloading expenses, indirect expenses like salaries, rent, and advertising. Revenues came from cement sales at different rates, closing stock value, and other income sources like discounts.

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    © All Rights Reserved
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    15 views4 pages

    B.L Jain & Sons: Particulars Particulars

    Uploaded by

    deepak gupta
    B.L Jain & Sons is a cement trading company. The profit and loss account from April 1, 2016 to March 31, 2017 shows total sales of Rs. 50015895 and total expenses of Rs. 6288023, resulting in a net profit of Rs. 2129715.46. Key expenses included freight charges, loading and unloading expenses, indirect expenses like salaries, rent, and advertising. Revenues came from cement sales at different rates, closing stock value, and other income sources like discounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    B.

    L Jain & Sons


    Octroi Naka,Udaipur Road
    Near Union Transport , Salumber
    Profit & Loss A/c
    1-Apr-2016 to 31-Mar-2017
    B.L Jain & Sons
    Particulars 1-Apr-2016 to 31-Mar-2017 Particulars
    Opening Stock 377374.38 Sales Accounts
    Cement 377374.38 Cement Sales @ 14%
    Purchase Accounts 49648985.00 Cement Sales @14.5%
    Cement Purchase @14% Sales of Goods Gst
    Cement Purchase@14.5% 49648985.00 Closing Stock
    Discount on Purchase Cement
    Purchase of Goods Gst
    Quantity Discount-Bcl Gross Profit b/f
    Direct Expenses Indirect Incomes
    Freight A/c Annual Trade Discount
    Freight Exp. A/c Cash Discount
    Loading & Unloading Exp. Discount & Incentive
    Gross Profit c/o 415106.71 Diwali Discount
    50441466.09 Freight Incentive
    Indirect Expenses 2262163.25 Interest on Fdr
    Accounting Fee Exp. 36000.00 Interest on Sec. Deposit -Bcl
    Advertisement Exp. Interest on Sec. Deposit -Jk Cement
    Audit Fee Exp. 5000.00 Quantity Discount-
    Bank Charges 13154.25 Rate Difference
    Bank Interest 12723.00
    Conveyance Exp. 96540.00
    Depreciation 54790.00
    Discount & Incentive Exp. 265120.00
    Godown Rent Exp. 576000.00
    Intt. on Vat
    Labour Charge
    Legal Fee Exp.
    Photo Coy Exp. 1856.00
    Salary Exp. 720000.00
    Sales Promotion Exp. 186060.00
    Shop Exp. 126560.00
    Stationery Exp. 5260.00
    Telephone Exp. 26550.00
    Tour & Travelling Exp. 136550.00
    Nett Profit 2752098.46
    Total 5014261.71 Total
    B.L Jain & Sons
    1-Apr-2016 to 31-Mar-2017
    50015895.00

    50015895.00

    425571.09
    425571.09
    50441466.09
    415106.71
    4599155.00
    578343.00
    172610.00
    1750632.00

    109740.00
    46292.00
    2000.00
    52784.00
    206960.00
    1679794.00

    5014261.71
    B.L Jain & Sons
    Octroi Naka,Udaipur Road
    Near Union Transport , Salumber
    Profit & Loss A/c
    1-Apr-2016 to 31-Mar-2017
    B.L Jain & Sons
    Particulars 1-Apr-2016 to 31-Mar-2017 Particulars
    Opening Stock 377374.38 Sales Accounts
    Cement 377374.38 Cement Sales @ 14%
    Purchase Accounts 49648985.00 Cement Sales @14.5%
    Cement Purchase @14% Sales of Goods Gst
    Cement Purchase@14.5% 49648985.00 Closing Stock
    Discount on Purchase Cement
    Purchase of Goods Gst Gross Loss c/o
    Quantity Discount-Bcl
    Direct Expenses 2282751.00 Indirect Incomes
    Cash Discount 1660368.00 Annual Trade Discount
    Freight A/c Discount & Incentive
    Freight Exp. A/c Diwali Discount
    Loading & Unloading Exp. 622383.00 Freight Incentive
    52309110.38 Interest on Fdr
    Gross Loss b/f 1867644.29 Interest on Sec. Deposit -Bcl
    Indirect Expenses 2290663.25 Interest on Sec. Deposit -Jk Cement
    Accounting Fee Exp. 36000.00 Quantity Discount-
    Advertisement Exp. Rate Difference
    Audit Fee Exp. 5000.00
    Bank Charges 13154.25
    Bank Interest 12723.00
    Conveyance Exp. 96540.00
    Depreciation 54790.00
    Discount & Incentive Exp. 293620.00
    Godown Rent Exp. 576000.00
    Intt. on Vat
    Labour Charge
    Legal Fee Exp.
    Photo Coy Exp. 1856.00
    Salary Exp. 720000.00
    Sales Promotion Exp. 186060.00
    Shop Exp. 126560.00
    Stationery Exp. 5260.00
    Telephone Exp. 26550.00
    Tour & Travelling Exp. 136550.00
    Nett Profit 2129715.46
    Total 6288023.00 Total
    B.L Jain & Sons
    1-Apr-2016 to 31-Mar-2017
    50015895.00

    50015895.00

    425571.09
    425571.09
    1867644.29
    52309110.38
    6288023.00
    578343.00
    3583610.00

    109740.00
    46292.00
    2000.00
    52784.00
    206960.00
    1708294.00

    6288023.00

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