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TARODA,DIST WARDHA
TRADING AND PROFIT & LOSS ACCOUNT FOR THE YEAR 31.03.2010
PARTICULARS AMOUNT PARTICULARS AMOUNT
TO Opening Stock 145751.00 By Sales 973615.00
367022.00
To Gross Profit
(Transfer To P&L A/c.)
TOTAL 1409953.00 TOTAL 1409953.00
By Gross Profit
(Transfer From
To Telephone Charges 9215.00 Trading A/c.) 367022.00
To Electricity Charges 8428.00
To Vehicle Expenses 18386.00
To Travelling Expenses 11236.00 47265.00
To Compensation to Employees
Salary 60000.00
INTEREST PAID
Wardha Nagri TL A/c No.10 4300.00
wardha Nagri TL A/c No.22 31822.00
36122.00
To Other Expenses
Bank Comm. & Charges 476.00
Accounting Charges 8000.00
Stationary & Printing 3426.00
Legal Fee 2500.00
News Paper & Periodical 1130.00
Plant Rent 24000.00
Office Expenses 8637.00
Insurance 2005.00
50174.00
To Depreciation 35239.00
228800.00
To Net Profit 138222.00
(Transfer to Capital Account)
TOTAL 367022.00 TOTAL 367022.00
M/S SAMARTHSV AGRO VISION
TARODA,DIST WARDHA
BALANCE SHEET AS ON 31.3.2010
CAPITAL & LIABILITIES AMOUNT ASSET & PROPERTIES