M/s Shri Harikishan Traders

Gram: Dholana, Distt: Dhar, 454660, MP

PROFIT & LOSS ACCOUNT
for the period 01/04/2022 to 31/03/2023

Particular Amount Particular Amount

To Opening Stock 1,142,852.00 By Sales 62,247,554.00
To Purchases 60,173,117.00 By Closing Stock 3,132,785.00

To Gross Profit 4,064,370.00

65,380,339.00 65,380,339.00

To, Audit Fees 8,000.00 By Gross Profit 4,064,370.00

To, Bank charges & Processing fees 236,985.00

To, Freight and transportation 935,733.00
To, Int on bank Loan 1,088,306.04
To, Int on NBFC Loan 536,548.92
To, Salary & Wages 442,498.00
To, Mandi Tax 175,600.00
To, Power & Fuel 96,562.88

To Net Profit 544,136.16

Total 4,064,370.00 Total 4,064,370.00

For- M/s Shri Harikishan Traders Kuldeep Patidar & Associates

Chartered Accountants
KAMAL Digitally signed by
KAMAL KUMAR FRN - 027395C
KUMAR Date: 2023.09.27
19:31:50 +05'30' KULDEEP Digitally signed by KULDEEP
PATIDAR

PATIDAR Date: 2023.09.27 19:32:02

+05'30'

Kamal Kumar CA Kuldeep Patidar

(Proprietor) Proprietor
Date: 27/09/2023 M.No. - 442416
UDIN: 23442416BGUYUF5270 Place- Indore