NITYAKALYANI.

[PROP]
VICTOR ZIGMA TRADING

MAKKARAPARAMBA,MALAPPURAM.

TRADING,PROFIT AND LOSS ACCOUNT FOR

THE YEAR ENDED 31 MARCH 2016

By SALES 585834.30
To Purchase 1324245.30
To Frieght & coolie 12127.00 By Closing Stock 896996.00
To
Gross Profit 146458.00
1482830.30 ###

To Travelling Expenses 17500.00 By Gross profit C/D 146458.00

To Salary Paid 30000.00
To Bank Charges& Int. 4150.00
To Electricity Charges 5500.00
To Sundry Expenses 12980.00
To Staff Welfare Expenses 750.00
To Printing& Stationery 1250.00
To Rates & Lisences 3000.00
To Depreciation 6059.00
To Net Profit Transferred 65269.00

146458.00 146458.00
NITHYAKALYANI
NITYAKALYANI[PROP]
VICTOR ZIGMA TRADING

MAKKARAPARAMBA,MALAPPURAM.

BALANCESHEET AS ON 31 MARCH 2016

LAIBILITIES Amount ASSETS Amount

Capital: 484731.00 Cash in hand 7750.00

Add: Net Profit 65269.00 Cash at Bank Balance 8100.00
550000.00
Less: Drawings 50000.00 500000.00 Electrical fittings 13890.00
less.Dep. 1390.00 12500.00

Sundry Creditors 467346.00 Furniture & Fittings 46669.00

Less Dep. 4669.00 42000.00

Closing stock 896996.00

967346.00 967346.00

NITHYAKALYANI
 NITYAKALYANI.[PROP]
VICTOR ZIGMA TRADING

MAKKARAPARAMBA,MALAPPURAM.

ESTIMATED TRADING,PROFIT AND LOSS ACCOUNT FOR

THE YEAR ENDED 31 MARCH 2017

TO Opening Stock 896996.00 By SALES 4100000.00

TO Purchase 4110000.00
TO Frieght & coolie 45000.00 By Closing Stock 1450000.00
TO
Gross Profit 498004.00
5550000.00 5550000.00

To Travelling Expenses 22500.00 By Gross profit C/D 498004.00

To Salary Paid 90000.00
To Bank Charges& Int. 150000.00
To Electricity Charges 6500.00
To Sundry Expenses 35000.00
To Staff Welfare Expenses 5500.00
To Printing& Stationery 3000.00
To Rates & Lisences 3000.00
To Depreciation 5450.00
To Net Profit Transferred 177054.00

498004.00 498004.00

NITHYAKALYANI
NITYAKALYANI.[PROP]
VICTOR ZIGMA TRADING

MAKKARAPARAMBA,MALAPPURAM.

ESTIMATED BALANCESHEET AS ON 31 MARCH 2017

LAIBILITIES Amount ASSETS Amount

Capital: 500000.00 Cash in hand 6750.00

Add: Net Profit 177054.00 Cash at Bank Balance 9750.00
677054.00
Less: Drawings 69000.00 608054.00 Electrical fittings 12500.00
less.Dep. 1250.00 11250.00
Bank loan Account 1000000.00
Furniture & Fittings 42000.00
Less Dep. 4200.00 37800.00

Closing stock 1450000.00

Sundry Debtors 99254.00

1608054.00 1608054.00

NITHYAKALYANI
 NITYAKALYANI.[PROP]
VICTOR ZIGMA TRADING

MAKKARAPARAMBA,MALAPPURAM.

PROJECTED TRADING,PROFIT AND LOSS ACCOUNT FOR

THE YEAR ENDED 31 MARCH 2018

To Opening Stock 1450000.00 By SALES 4710000.00

To Purchase 4184000.00
To Frieght & coolie 50000.00 By Closing Stock 1550000.00

Gross Profit 576000.00

6260000.00 6260000.00

To Travelling Expenses 25000.00 By Gross profit C/D 576000.00

To Salary Paid 92000.00
To Bank Charges& Int. 150000.00
To Electricity Charges 7000.00
To Sundry Expenses 38000.00
To Staff Welfare Expenses 6000.00
To Printing& Stationery 3200.00
To Rates & Lisences 3250.00
To Depreciation 4905.00
To Net Profit Transferred 246645.00

576000.00 576000.00
NITHYAKALYANI
NITYAKALYANI.[PROP]
VICTOR ZIGMA TRADING

MAKKARAPARAMBA,MALAPPURAM.

PROJECTED BALANCESHEET AS ON 31 MARCH 2018

LAIBILITIES Amount ASSETS Amount

Capital: 608054.00 Cash in Hand 10000

Add: Net Profit 246645.00 Cash at Bank 7500.00
854699.00
Less: Drawings 150000.00 704699.00 Electrical Fittings 11250.00
1125.00 10125.00
Bank loan Account 1000000.00
Furniture & Fittings 37800.00
Less Dep. 3780.00 34020.00

Closing stock 1550000.00

Sundry Debtors 103054.00

1704699.00 1704699.00

NITHYAKALYANI
 NITYAKALYANI.[PROP]
VICTOR ZIGMA TRADING

MAKKARAPARAMBA,MALAPPURAM.

PROJECTED TRADING,PROFIT AND LOSS ACCOUNT FOR

THE YEAR ENDED 31 MARCH 2019

To Opening Stock 1550000.00 By SALES

To Purchase 4310340.00
To Frieght & coolie 58000.00 By Closing Stock
To
Gross Profit 441660.00
6360000.00

To Travelling Expenses 39000.00 By Gross profit C/D

To Salary Paid 109000.00
To Bank Charges& Int. 200000.00
To Electricity Charges 9000.00
To Sundry Expenses 52000.00
To Staff Welfare Expenses 8000.00
To Printing& Stationery 4800.00
To Rates & Lisences 5710.00
To Depreciation
To Net Profit Transferred

427510.00

NITHYAKALYANI
5300000.00

1060000.00

6360000.00

441660.00

441660.00
NITYAKALYANI.[PROP]
VICTOR ZIGMA TRADING

MAKKARAPARAMBA,MALAPPURAM.

PROJECTED BALANCESHEET AS ON 31 MARCH 2018

LAIBILITIES Amount ASSETS

Capital: Cash in Hand

Add: Net Profit Cash at Bank
0.00
Less: Drawings 150000.00 Electrical Fittings
Less Dep.
Bank loan Account 1000000.00
Furniture & Fittings
Less Dep.
Sundry Creditors
Closing stock

Sundry Debtors

1000000.00

NITHYAKALYANI
 Amount

25000
9700.00

10125.00
1012.50 9112.50

34020.00
3402.00 30618.00

1060000.00

265000.00

1374430.50