*Statement of Income and Expenditure Rs.

Particulars Figures for the period Figures for the period

(Current reporting period) (Previous reporting period)
From 01/04/2020 (DD/MM/YYYY) From 01/04/2019 (DD/MM/YYYY)

Income To 31/03/2021 (DD/MM/YYYY) To 31/03/2020 (DD/MM/YYYY)

Gross turnover 1,31,30,555 1,18,62,154

Less: Excise duty or service tax 0
0
Net Turnover details
Domestic turnover
(i) Sale of goods manufactured 1,31,30,555 1,18,62,154

(ii) Sale of goods traded 0 0

(iii) Sale or supply of services 0 0
Export turnover
(i) Sale of goods manufactured 0 0

(ii) Sale of goods traded 0 0

(iii) Sale or supply of services 0 0
Other Income 25,23,895 0
Increase/(decrease) in stocks [including for raw
materials, work in progress and finished goods] 0 0

Total income 1,18,62,154

1,56,54,450

Expenses
Raw material consumed
0 0
Purchases made for re-sale 56,56,345 55,94,662

Consumption of stores and spare parts 19,800 0

Power and fuel 1,59,450 1,55,557

Personnel Expenses 20,94,585 24,06,675

Administrative expenses 0 0

Payment to auditors 30,000 30,000

Selling expenses 0 0
Insurance expenses 0 0

Depreciation and amortization 29,495 22,087

Interest 9,759 0
Other expenses 63,56,127 57,42,350

Total expenditure 1,43,55,561 1,39,51,331

Net Profit or Net Loss (before taxes) 12,98,889 -20,89,177

Provision for Tax 0 0

Profit after Tax 12,98,889 -20,89,177

Profit transferred to Partners' account 12,98,889 0

Profit transferred to Reserves and surplus 0 -20,89,177
 Attachments List of attachments
1.*Disclosures under Micro, Small and Medium Enterprises Disclosure - exempt.pdf
Attach Yumzing - Independent Auditors R
Development Act, 2006

2. Statement of contingent liabilities not provided for, if any Attach

3. Optional attachment(s) - if any Attach

Remove attachment

Signature of Designated Partners of LLP or *DPIN/ Income-tax PAN

authorized representatives (AR) of a Foreign LLP 00843514

Signature of Designated Partners of LLP or *DPIN/ Income-tax PAN

authorized representatives (AR) of a Foreign LLP 08372848

*Certificate by Designated partner or Authorized representative or Auditor

It is hereby certified that I have verified the particulars contained in the Statement of Account and Solvency including the Statement of

assets and liabilities as at 31/03/2021 (DD/MM/YYYY) and the income and expenditure for the period ending 31/03/2021

(DD/MM/YYYY) from the accounting records and other books and papers of

YUMZING FOODS LLP

and found them to be true and fair.

*DPIN/ Income-tax PAN/ Membership number 165022 Pre-Fill
*Name of the designated partner/
authorized representative/ auditor

*Address *Line I 401, Siddhi Tower, Opposite Vishal Diary

Line II Near Ahilyadevi Holkar Garden, Chairai

*City Thane *District Thane

State Maharashtra-MH *Pin code 400601
*Country IN
Phone Fax ISO country code IN
*e-mail ID
nirav.haria89@gmail.com

To be digitally signed by
Designated Partner/ Authorized representative/ Auditor