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    Anandha Dairy Farm

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    patan nazeer
    Anandha Dairy Farm reported increasing sales and profits over three years from 2016 to 2018. Net profit grew from Rs. 170,375 in 2016 to Rs. 201,270 in 2017 and Rs. 346,996 in 2018. Total assets also increased over this period growing from Rs. 970,290 as of March 31, 2016 to Rs. 1,118,556 as of March 31, 2018. Fixed assets remained the largest portion of total assets ranging from approximately Rs. 625,280 to Rs. 675,890 over the three years.

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    Anandha Dairy Farm

    Uploaded by

    patan nazeer
    63 views14 pages
    Anandha Dairy Farm reported increasing sales and profits over three years from 2016 to 2018. Net profit grew from Rs. 170,375 in 2016 to Rs. 201,270 in 2017 and Rs. 346,996 in 2018. Total assets also increased over this period growing from Rs. 970,290 as of March 31, 2016 to Rs. 1,118,556 as of March 31, 2018. Fixed assets remained the largest portion of total assets ranging from approximately Rs. 625,280 to Rs. 675,890 over the three years.

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    Anandha Dairy Farm reported increasing sales and profits over three years from 2016 to 2018. Net profit grew from Rs. 170,375 in 2016 to Rs. 201,270 in 2017 and Rs. 346,996 in 2018. Total assets also increased over this period growing from Rs. 970,290 as of March 31, 2016 to Rs. 1,118,556 as of March 31, 2018. Fixed assets remained the largest portion of total assets ranging from approximately Rs. 625,280 to Rs. 675,890 over the three years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    63 views14 pages

    Anandha Dairy Farm

    Uploaded by

    patan nazeer
    Anandha Dairy Farm reported increasing sales and profits over three years from 2016 to 2018. Net profit grew from Rs. 170,375 in 2016 to Rs. 201,270 in 2017 and Rs. 346,996 in 2018. Total assets also increased over this period growing from Rs. 970,290 as of March 31, 2016 to Rs. 1,118,556 as of March 31, 2018. Fixed assets remained the largest portion of total assets ranging from approximately Rs. 625,280 to Rs. 675,890 over the three years.

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    ANANDHA DAIRY FARM

    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.

    TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2016
    AMOUNT AMOUNT
    EXPENDITURE INCOME
    Rs. Ps. Rs. Ps.

    To Opening Stock 54,680 By Sales 2,129,690

    To Purchases 1,148,015

    To Wages 475,680

    To Gross Profit 522,635 By Closing Stock 71,320

    2,201,010 2,201,010

    To Salaries 96,000 By Gross Profit 522,635

    To Rent 24,000

    To Power & Fuel 10,140

    To Telephone 6,768

    To Travelling 75,654

    To Maintanance 135,089

    To Misc. Expenses 4,609

    To Net Profit 170,375

    522,635 522,635

    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR

    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.

    BALANCE SHEET AS AT 31st MARCH' 2016


    DETAILS AMOUNT DETAILS AMOUNT
    LIABILITIES ASSETS
    Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT FIXED ASSETS

    Opening Balance 999,915 Equipments 75,000

    Add: Net Profit 170,375 Live Stock 450,000

    Less: Drawings 200,000 970,290 Motor Vehicle 54,680

    Others 45,600 625,280

    CURRENT ASSETS

    Sundry Debtors 175,840

    Deposites 50,000

    Closing Stock 71,320

    Cash & Bank 47,850 345,010

    970,290 970,290

    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR

    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village
    Vuyyuru Mandal, Krishna Dist - 521 261.
    TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2017
    AMOUNT AMOUNT
    EXPENDITURE INCOME
    Rs. Ps. Rs. Ps.

    To Opening Stock 71,320 By Sales 2,515,875

    To Purchases 1,327,709

    To Wages 548,057

    To Gross Profit 665,329 By Closing Stock 96,540

    2,612,415 2,612,415

    To Salaries 120,000 By Gross Profit 665,329

    To Rent 36,000

    To Power & Fuel 12,336

    To Telephone 13,865

    To Travelling 108,487

    To Maintanance 167,248

    To Misc. Expenses 6,123

    To Net Profit 201,270

    665,329 665,329

    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR

    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.


    BALANCE SHEET AS AT 31st MARCH' 2017
    DETAILS AMOUNT DETAILS AMOUNT
    LIABILITIES ASSETS
    Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT FIXED ASSETS

    Opening Balance 970,290 Equipments 67,500

    Add: Net Profit 201,270 Live Stock 475,600

    Less: Drawings 150,000 1,021,560 Motor Vehicle 49,720

    Others 54,800 647,620

    CURRENT ASSETS

    Sundry Debtors 201,380

    Deposites 50,000

    Closing Stock 96,540

    Cash & Bank 26,020 373,940

    1,021,560 1,021,560

    -
    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR
    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.


    TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2018
    AMOUNT AMOUNT
    EXPENDITURE INCOME
    Rs. Ps. Rs. Ps.

    To Opening Stock 96,540 By Sales 3,962,450

    To Purchases 1,981,225

    To Wages 840,917

    To Gross Profit 1,148,628 By Closing Stock 104,860

    4,067,310 4,067,310

    To Salaries 360,000 By Gross Profit 1,148,628

    To Rent 60,000

    To Power & Fuel 23,244

    To Telephone 21,722

    To Travelling 142,653

    To Maintanance 183,186

    To Misc. Expenses 10,827

    To Net Profit 346,996

    1,148,628 1,148,628

    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR
    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.


    BALANCE SHEET AS AT 31st MARCH' 2018
    DETAILS AMOUNT DETAILS AMOUNT
    LIABILITIES ASSETS
    Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT FIXED ASSETS


    Opening Balance 1,021,560 Equipments 75,200
    Add: Net Profit 346,996 Live Stock 495,600
    Less: Drawings 250,000 1,118,556 Motor Vehicle 45,240
    Others 59,850 675,890
    CURRENT ASSETS
    Sundry Debtors 268,650
    Deposites 50,000
    Closing Stock 104,860
    Cash & Bank 19,156 442,666

    1,118,556 1,118,556

    -
    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR
    Proprietor
    SRI LAKSHMI INDUSTRIES

    RS.NO. 279/2C, Main Road, Purushothapatnam


    Gannavaram
    Krishna Dist - 521 101.

    SCHEDULE OF FIXED ASSETS FOR THE YEAR 2016 - 17


    GROSS BLOCK DEPRECIATION NET BLOCK
    Sl PARTICULRS Rate ASON BEFORE AFTER TOTAL FOR THE UP TO
    No % 4/1/2016 30-09-2016 30-09-2016 3/31/2017 YEAR 3/31/2017

    1 Corrugating Machine 15 500,000.00 500,000.00 75,000.00 425,000.00


    2 Sheet Pasting Machine 15 128,250.00 128,250.00 19,237.50 109,012.50
    3 3 Phase Motor 15 100,000.00 100,000.00 15,000.00 85,000.00
    4 Sheet Cutting Machine 15 306,000.00 - - 306,000.00 45,900.00 260,100.00
    5 Rotary Machine 15 600,000.00 - 600,000.00 90,000.00 510,000.00
    6 Colour Printing Machine 15 780,300.00 780,300.00 117,045.00 663,255.00
    7 Shed 10 1,500,000.00 1,500,000.00 150,000.00 1,350,000.00
    8 Computer 60 45,000.00 45,000.00 27,000.00 18,000.00
    9 Others 15 125,600.00 125,600.00 18,840.00 106,760.00

    4,085,150.00 - - 4,085,150.00 558,022.50 3,527,127.50


    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.

    TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2016
    AMOUNT AMOUNT
    EXPENDITURE INCOME
    Rs. Ps. Rs. Ps.

    To Opening Stock 54,680 By Sales 2,129,690

    To Purchases 1,148,015

    To Wages 475,680

    To Gross Profit 522,635 By Closing Stock 71,320

    2,201,010 2,201,010

    To Salaries 96,000 By Gross Profit 522,635

    To Rent 24,000

    To Power & Fuel 10,140

    To Telephone 6,768

    To Travelling 75,654

    To Maintanance 135,089

    To Misc. Expenses 4,609

    To Net Profit 170,375

    522,635 522,635

    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR

    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.

    BALANCE SHEET AS AT 31st MARCH' 2016


    DETAILS AMOUNT DETAILS AMOUNT
    LIABILITIES ASSETS
    Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT FIXED ASSETS

    Opening Balance 999,915 Equipments 75,000

    Add: Net Profit 170,375 Live Stock 450,000

    Less: Drawings 200,000 970,290 Motor Vehicle 54,680

    Others 45,600 625,280

    CURRENT ASSETS

    Sundry Debtors 175,840

    Deposites 50,000

    Closing Stock 71,320

    Cash & Bank 47,850 345,010

    970,290 970,290

    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR

    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village
    Vuyyuru Mandal, Krishna Dist - 521 261.
    TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2017
    AMOUNT AMOUNT
    EXPENDITURE INCOME
    Rs. Ps. Rs. Ps.

    To Opening Stock 71,320 By Sales 2,515,875

    To Purchases 1,327,709

    To Wages 548,057

    To Gross Profit 665,329 By Closing Stock 96,540

    2,612,415 2,612,415

    To Salaries 120,000 By Gross Profit 665,329

    To Rent 36,000

    To Power & Fuel 12,336

    To Telephone 13,865

    To Travelling 108,487

    To Maintanance 167,248

    To Misc. Expenses 6,123

    To Net Profit 201,270

    665,329 665,329

    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR

    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.


    BALANCE SHEET AS AT 31st MARCH' 2017
    DETAILS AMOUNT DETAILS AMOUNT
    LIABILITIES ASSETS
    Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT FIXED ASSETS

    Opening Balance 970,290 Equipments 67,500

    Add: Net Profit 201,270 Live Stock 475,600

    Less: Drawings 150,000 1,021,560 Motor Vehicle 49,720

    Others 54,800 647,620

    CURRENT ASSETS

    Sundry Debtors 201,380

    Deposites 50,000

    Closing Stock 96,540

    Cash & Bank 26,020 373,940

    1,021,560 1,021,560

    -
    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR
    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.


    TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2019
    AMOUNT AMOUNT
    EXPENDITURE INCOME
    Rs. Ps. Rs. Ps.

    To Opening Stock 104,860 By Sales 4,563,840

    To Purchases 2,647,027

    To Wages 785,605

    To Gross Profit 1,110,321 By Closing Stock 83,973

    4,647,813 4,647,813

    To Salaries 324,000 By Gross Profit 1,110,321

    To Rent 78,000

    To Power & Fuel 30,816

    To Telephone 24,683

    To Travelling 70,840

    To Maintanance 156,482

    To Misc. Expenses 8,650

    To Net Profit 416,850

    1,110,321 1,110,321

    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR
    Proprietor
    ANANDHA DAIRY FARM
    Survey No.698/2, Near NTR Statue, Mudunur Village

    Vuyyuru Mandal, Krishna Dist - 521 261.


    BALANCE SHEET AS AT 31st MARCH' 2019
    DETAILS AMOUNT DETAILS AMOUNT
    LIABILITIES ASSETS
    Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT FIXED ASSETS


    Opening Balance 1,118,556 Equipments 75,200
    Add: Net Profit 416,850 Live Stock 524,560
    Less: Drawings 250,000 1,285,406 Motor Vehicle 45,240
    Others 59,850 704,850
    CURRENT ASSETS
    Sundry Debtors 354,680
    Deposites 50,000
    Closing Stock 83,973
    Cash & Bank 91,903 580,556

    1,285,406 1,285,406

    0
    For ANANDHA DAIRY FARM

    T.BASANTH KUMAR
    Proprietor
    Sales Purchases
    April 275902 355560
    May 339457 548540
    June 518543 440180
    July 784717 690540
    August 820282 606220
    September 991916 841680
    October 935363 1128220
    November 1238464 771440
    December 1176377 1127300
    January 1160680 735660
    February 1069900 636220
    March 1511054 1471320
    10822655 9352880

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