BHOOMIKA GST

Profit & Loss A/c

For 1-Apr-23

Particulars For 1-Apr-23 Particulars For 1-Apr-23

Opening Stock 5,00,000.00 Sales Accounts 4,11,800.00

Shirt 2,75,000.00 Sales 4,26,800.00
Trousers 2,25,000.00 Sales Return (-)15,000.00

Purchase Accounts 1,34,000.00 Closing Stock 5,12,537.49

Purchase 1,34,000.00 Shirt 3,47,537.49
Trousers 1,65,000.00
Direct Expenses 3,50,000.00
Depreciation on Plant and Machinery 3,50,000.00 Gross Loss c/o 59,662.51
9,84,000.00 9,84,000.00

Gross Loss b/f 59,662.51 Indirect Incomes 8,17,960.00

Discount Received 5,960.00
Indirect Expenses 7,04,720.00 Gain on Sale of Investment 12,000.00
Depreciation 3,00,000.00 Rent 8,00,000.00
Discount Allowed 5,200.00
Electricity 20,000.00
Insurance Expenses 23,800.00
Interest on Bank Loan 30,000.00
Interest on Debenture 1,75,000.00
Salary 60,000.00
Stock Abnormally Destroyed 6,720.00
Tax Expense 70,000.00
Telephone Exp 14,000.00

Nett Profit 53,577.49

Total 8,17,960.00 Total 8,17,960.00