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    The document is a profit and loss account for DHARMDEV BUILDCON from May 22, 2021 to December 8, 2022. It shows revenues of ₹695 from interest on a fixed deposit and expenses totaling ₹14,91,96,399.63, resulting in a net loss of ₹14,91,96,399.63. Expenses included material purchases at various tax rates totaling over ₹6 crore, direct expenses of over ₹8 crore including land purchase and construction costs, and indirect expenses of nearly ₹40 lakh including interest, insurance, salaries and fees.

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    The document is a profit and loss account for DHARMDEV BUILDCON from May 22, 2021 to December 8, 2022. It shows revenues of ₹695 from interest on a fixed deposit and expenses totaling ₹14,91,96,399.63, resulting in a net loss of ₹14,91,96,399.63. Expenses included material purchases at various tax rates totaling over ₹6 crore, direct expenses of over ₹8 crore including land purchase and construction costs, and indirect expenses of nearly ₹40 lakh including interest, insurance, salaries and fees.

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    8 views1 page

    Pand L

    Uploaded by

    nai suraj
    The document is a profit and loss account for DHARMDEV BUILDCON from May 22, 2021 to December 8, 2022. It shows revenues of ₹695 from interest on a fixed deposit and expenses totaling ₹14,91,96,399.63, resulting in a net loss of ₹14,91,96,399.63. Expenses included material purchases at various tax rates totaling over ₹6 crore, direct expenses of over ₹8 crore including land purchase and construction costs, and indirect expenses of nearly ₹40 lakh including interest, insurance, salaries and fees.

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    DHARMDEV BUILDCON

    Block Survy No 483/1A, T.P No 119, F.P No. 125/1/2,


    OppSwaminarayan Mandir
    Nikol, Ahmedabad, Gujarat
    382350

    Profit & Loss A/c


    22-May-21 to 8-Dec-22

    Particulars 22-May-21 to 8-Dec-22 Particulars 22-May-21 to 8-Dec-22

    Purchase Accounts 6,12,34,627.29 Sales Accounts


    GST ON PURCHASE 53,79,001.68
    Material Purchase@12% 5,91,767.00 Gross Loss c/o 14,52,33,653.74
    Material Purchase@18% 4,47,68,820.17
    Material Purchase@28% 71,11,670.68
    Material Purchase@5% 33,83,367.76

    Direct Expenses 8,39,99,026.45


    Carting Exp 7,662.00
    Land Purchase 4,76,56,400.00
    Plan Pass Exp 47,73,585.00
    SUB LABOUR EXP. 2,01,45,000.00
    TDR Exp 89,28,000.00
    Transport Exp 24,88,379.45

    14,52,33,653.74 14,52,33,653.74

    Gross Loss b/f 14,52,33,653.74 Indirect Incomes 695.00


    INTEREST ON FD 695.00
    Indirect Expenses 39,63,440.89
    Bank Charges 4,851.86 Nett Loss 14,91,96,399.63
    ELECTRICITY EXP 75,455.00
    Insurance Exp 4,68,349.00
    Interest on Project Loan 9,14,604.00
    Interest on TDS 20,074.00
    Interest on Unsecured Loan 6,98,069.00
    Internet Exp 10,500.00
    Kasar Exp (-)699.00
    Loan Processing Fees 14,03,020.00
    Professional Exp 80,500.00
    Rera Registration Fees 1,48,714.00
    Round Off 3.03
    Salary Exp 1,40,000.00

    Total 14,91,97,094.63 Total 14,91,97,094.63

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