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    Gautam Tradres

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    sourav84
    The document is a provisional profit and loss account and balance sheet for M/S GAUTAM TRADERS for the year ending March 31, 2020. It shows the company had total sales of Rs. 205,000,000 and a gross profit of Rs. 48,58,000. The net profit for the year was Rs. 20,50,000. The balance sheet lists total liabilities of Rs. 79,01,50,067 which equals total assets, including sundry debtors of Rs. 63,62,50,000 and cash/bank balance of Rs. 1,33,75,584.

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    Gautam Tradres

    Uploaded by

    sourav84
    84 views2 pages
    The document is a provisional profit and loss account and balance sheet for M/S GAUTAM TRADERS for the year ending March 31, 2020. It shows the company had total sales of Rs. 205,000,000 and a gross profit of Rs. 48,58,000. The net profit for the year was Rs. 20,50,000. The balance sheet lists total liabilities of Rs. 79,01,50,067 which equals total assets, including sundry debtors of Rs. 63,62,50,000 and cash/bank balance of Rs. 1,33,75,584.

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    reference of balance sheet for indian accouting

    Original Title

    GAUTAM TRADRES

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    The document is a provisional profit and loss account and balance sheet for M/S GAUTAM TRADERS for the year ending March 31, 2020. It shows the company had total sales of Rs. 205,000,000 and a gross profit of Rs. 48,58,000. The net profit for the year was Rs. 20,50,000. The balance sheet lists total liabilities of Rs. 79,01,50,067 which equals total assets, including sundry debtors of Rs. 63,62,50,000 and cash/bank balance of Rs. 1,33,75,584.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    84 views2 pages

    Gautam Tradres

    Uploaded by

    sourav84
    The document is a provisional profit and loss account and balance sheet for M/S GAUTAM TRADERS for the year ending March 31, 2020. It shows the company had total sales of Rs. 205,000,000 and a gross profit of Rs. 48,58,000. The net profit for the year was Rs. 20,50,000. The balance sheet lists total liabilities of Rs. 79,01,50,067 which equals total assets, including sundry debtors of Rs. 63,62,50,000 and cash/bank balance of Rs. 1,33,75,584.

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    M/S GAUTAM TRADERS

    WZ-166 GROUND FLOOR BASAI DARA PUR NEW DELHI-110015


    PROVISIONAL PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31-03-2020

    PARTICULAR AMOUNT PARTICULAR AMOUNT


    To Opening Stock 6648075.00 By Sale 205000000.00
    To Purchases 199068925.00 By Closing Stock 8025000.00
    To Wages & Labour 2200000.00
    To Electricity Charges 250000.00
    To Gross Profit 4858000.00
    -------------------- -------------------
    213025000.00 213025000.00
    -------------------- -----------------
    To Consumable Goods 90250.00 By Gross Profit 4858000.00
    To Printing & Stationary 20000.00
    To Postage & Telegram 9500.00
    To Bank Charges 2264.00
    To General Expenses 75500.00
    To Intt Paid 750000.00
    To Rent Paid 990000.00
    To Business Promotion 110500.00
    To Conveyance 115000.00
    To Legal & Professional Exp. 75500.00
    To Telephone Charges 30000.00
    To Water Expenses 25000.00
    To Cartage Paid 123500.00
    To Staff Welfare 122500.00
    To Scooter Maints 105500.00
    To Diwali Expenses 50000.00
    To Depreciation 112986.00
    To Net Profit 2050000.00
    --------------- ----------------
    4858000.00 4858000.00
    --------------- ----------------

    FOR M/S GAUTAM TRADRES

    PROP
    M/S GAUTAM TRADERS
    WZ-166 GROUND FLOOR BASAI DARA PUR NEW DELHI-110015
    PROVISIONAL BALANCE SHEET AS ON 31.03.2020

    LIABILITIES AMOUNT ASSETS AMOUNT


    Sh.Raj Kumar Arora Capital A/c Fixed Assets
    By Balance b/f 9364567.06 As per List Attached 627483.00
    Add Net Profit 2050000.00
    Addition. 750000.00
    Add Intt.on S.B. A/c 25000.00 Sundry Debtors 63625000.00
    ---------------
    12189567.06 Cash & Bank Balance 1337584.06
    Less Drawing 1075000.00
    ---------------- 11114567.06 Closing Stock 8025000.00

    Bank C.C A/c 20000000.00 Loan & Advance 5400000.00

    Secured Loans NIL

    Unsecured Loans 5000000.00

    Sundry Creditors 42575000.00

    Payable Expenses 325500.00

    ------------------ -------------------
    79015067.06 79015067.06
    ------------------ -------------------

    FOR M/S GAUTAM TRADRES

    PROP

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