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    This document is the profit and loss account of Shiv Shakti Plastic Works for the period of April 1, 2019 to March 31, 2020. It shows a opening stock of Rs. 3,98,000 and total purchases of Rs. 23,35,144.12. The total sales for the period were Rs. 26,78,286 and the closing stock was Rs. 5,26,540. The gross profit was Rs. 4,59,941.88. Total expenses during the period were Rs. 1,17,327.48 resulting in a net profit of Rs. 3,42,614.40.

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    This document is the profit and loss account of Shiv Shakti Plastic Works for the period of April 1, 2019 to March 31, 2020. It shows a opening stock of Rs. 3,98,000 and total purchases of Rs. 23,35,144.12. The total sales for the period were Rs. 26,78,286 and the closing stock was Rs. 5,26,540. The gross profit was Rs. 4,59,941.88. Total expenses during the period were Rs. 1,17,327.48 resulting in a net profit of Rs. 3,42,614.40.

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    10 views1 page

    77 Gsgwi 2 Yhhd

    Uploaded by

    Desh Raj
    This document is the profit and loss account of Shiv Shakti Plastic Works for the period of April 1, 2019 to March 31, 2020. It shows a opening stock of Rs. 3,98,000 and total purchases of Rs. 23,35,144.12. The total sales for the period were Rs. 26,78,286 and the closing stock was Rs. 5,26,540. The gross profit was Rs. 4,59,941.88. Total expenses during the period were Rs. 1,17,327.48 resulting in a net profit of Rs. 3,42,614.40.

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    © All Rights Reserved
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    of 1

    Shiv Shakti Plastic Works

    M-74 Gali No. 4 Shastri Nagar

    Profit & Loss A/c


    1-Apr-2019 to 31-Mar-2020

    Particulars 1-Apr-2019 to 31-Mar-2020 Particulars 1-Apr-2019 to 31-Mar-2020

    Opening Stock 3,98,000.00 Sales Accounts 26,78,286.00


    Opening Stock 3,98,000.00 Sale Central 12% 5,100.00
    Sale Central 18% 20,97,520.00
    Purchase Accounts 23,35,144.12 Sale Local 18% 5,75,666.00
    PURCHASE LOCAL 12% 40,037.00
    Purchase Local 18% 22,95,107.12 Closing Stock 5,26,540.00
    Opening Stock 5,26,540.00
    Expenses (Direct) (Direct Expenses) 11,740.00
    Electric Charges 11,740.00

    Gross Profit c/o 4,59,941.88

    32,04,826.00 32,04,826.00

    Expenses (Indirect) (Indirect Expenses) 1,17,327.48 Gross Profit b/f 4,59,941.88


    Accounting Charges 20,000.00
    Bank Charges 4,777.60
    Conveyance 14,020.00
    Depreciation 34,178.00
    Gst Late Fee 850.00
    Interest on Late Fee Tax 963.00
    Misc. Exp. 13,430.00
    Proffessional Charges 10,000.00
    Sales Promotion 14,885.00
    Short & Exces 528.88
    Stationery & Printing 2,050.00
    Telephone Charges 1,645.00

    Nett Profit 3,42,614.40

    Total 4,59,941.88 Total 4,59,941.88

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