M/s HIND STEEL WORKS

JHUNGIYA BAZAR, GORAKHPUR

BALANCE SHEET AS ON 31.03.2020

LIABILITIES AMOUNT ASSESTS AMOUNT

Proprietor's Capital Fixed Assets
Shamshad Ahmad Furnitre and Fixtures 61,560.00
Opening Balnace 3,46,370.00 (+)Addition -
Add : Net Profit 4,08,600.00 61,560.00
7,54,970.00 (-) Dep @ 10% 6,156.00 55,404.00
Less : 80C 27,200.00
Less : Withdrwal 1,50,000.00 5,77,770.00 Tools & Equipment 54,280.00
(+)Addition -
54,280.00
Current Liabilities (-) Dep @ 10% 5,428.00 48,852.00
Sundry Creditors 21,468.00

Current Assets
Closing Stock 4,19,906.00
Sundry Debtors 32,480.00

Cash/Bank Balance 42,596.00 4,94,982.00

Total 5,99,238.00 Total 5,99,238.00

For Agrawal Baranwal & Co. For M/s Hind Steel Works
Chartered Accountants

Proprietor

CA Sarvesh Baranwal
(Partner)

Date : 04.12.2020
Place : Gorakhpur
 M/s HIND STEEL WORKS
JHUNGIYA BAZAR, GORAKHPUR
TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED ON 31.03.2020
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Opening Stock 2,19,914.00 By Sales 17,68,900.00
To Purchases 13,41,604.00
By Closing Stock 4,19,906.00
To Gross Profit c/d 6,27,288.00
TOTAL 21,88,806.00 TOTAL 21,88,806.00

To Electricity Expenses 32,390.00 By Gross Profit B/d 6,27,288.00

To Salary 84,000.00
To Labour 62,640.00
To Telephone Expenses 2,370.00
To Printing & Stationery 1,680.00
To Depreciation 11,584.00
To Postage & Courier 290.00
To Repairing and Maintence 14,134.00
To Misc Expenses 9,600.00

To Net Profit 4,08,600.00

TOTAL 627288.00 TOTAL 627288.00

For Agrawal Baranwal & Co. For M/s Hind Steel Works
Chartered Accountants

Proprietor

CA Sarvesh Baranwal
(Partner)

Date : 04.12.2020
Place : Gorakhpur
 M/s HIND STEEL WORKS
JHUNGIYA BAZAR, GORAKHPUR
BALANCE SHEET AS ON 31.03.2021

LIABILITIES AMOUNT ASSESTS AMOUNT

Proprietor's Capital Fixed Assets
Shamshad Ahmad Furnitre and Fixtures 55,404.00
Opening Balnace 5,77,770.00 (+)Addition -
Add : Net Profit 4,08,600.00 55,404.00
9,86,370.00 (-) Dep @ 10% 5,540.40 49,863.60
Less : 80C 27,200.00
Less : Withdrwal 1,50,000.00 8,09,170.00 Tools & Equipment 48,852.00
(+)Addition -
48,852.00
Current Liabilities (-) Dep @ 10% 4,885.20 43,966.80
Sundry Creditors 39,130.00

Current Assets
Closing Stock 5,98,700.00
Sundry Debtors 86,320.60

Cash/Bank Balance 69,449.00 7,54,469.60

Total 8,48,300.00 Total 8,48,300.00

For Agrawal Baranwal & Co. For M/s Hind Steel Works
Chartered Accountants

Proprietor

CA Sarvesh Baranwal
(Partner)

Date : 11.07.2021
Place : Gorakhpur
 M/s HIND STEEL WORKS
JHUNGIYA BAZAR, GORAKHPUR
TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED ON 31.03.2021
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Opening Stock 4,19,906.00 By Sales 18,63,700.00
To Purchases 13,82,430.40
By Closing Stock 5,98,700.00
To Gross Profit c/d 6,60,063.60
TOTAL 24,62,400.00 TOTAL 24,62,400.00

To Electricity Expenses 33,810.00 By Gross Profit B/d 6,60,063.60

To Salary 84,000.00
To Labour 68,470.00
To Telephone Expenses 2,430.00
To Printing & Stationery 1,710.00
To Depreciation 10,425.60
To Postage & Courier 265.00
To Repairing and Maintence 17,803.00
To Misc Expenses 11,350.00

To Net Profit 4,29,800.00

TOTAL 660063.60 TOTAL 660063.60

For Agrawal Baranwal & Co. For M/s Hind Steel Works
Chartered Accountants

Proprietor

CA Sarvesh Baranwal
(Partner)

Date : 11.07.2021
Place : Gorakhpur