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  • Udhayakumar Rice Mill

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    cachandhiran
    2K vizualizări12 pagini
    This document contains financial statements for M/s Udayakumar Rice Mill for the year ending March 31, 2011. It includes a profit and loss statement showing revenues from rice and bran sales of Rs. 10,245,500 and Rs. 521,204 respectively, and a net profit of Rs. 1,285,374. It also includes a balance sheet detailing assets of Rs. 7,614,561 which includes buildings, plant and machinery, and stock, and liabilities of Rs. 7,723,745 including capital accounts, secured loans and current liabilities. Depreciation statements show the value and depreciation of building, plant and machinery, and van assets.

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    Good rice mill

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    This document contains financial statements for M/s Udayakumar Rice Mill for the year ending March 31, 2011. It includes a profit and loss statement showing revenues from rice and bran sales of Rs. 10,245,500 and Rs. 521,204 respectively, and a net profit of Rs. 1,285,374. It also includes a balance sheet detailing assets of Rs. 7,614,561 which includes buildings, plant and machinery, and stock, and liabilities of Rs. 7,723,745 including capital accounts, secured loans and current liabilities. Depreciation statements show the value and depreciation of building, plant and machinery, and van assets.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    2K vizualizări12 pagini

    Udhayakumar Rice Mill

    Încărcat de

    cachandhiran
    This document contains financial statements for M/s Udayakumar Rice Mill for the year ending March 31, 2011. It includes a profit and loss statement showing revenues from rice and bran sales of Rs. 10,245,500 and Rs. 521,204 respectively, and a net profit of Rs. 1,285,374. It also includes a balance sheet detailing assets of Rs. 7,614,561 which includes buildings, plant and machinery, and stock, and liabilities of Rs. 7,723,745 including capital accounts, secured loans and current liabilities. Depreciation statements show the value and depreciation of building, plant and machinery, and van assets.

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    © All Rights Reserved
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    din 12

    PAN : AABFU8294K

    ASSESSMENT YEAR: 2010-2011


    STSTUS
    : FIRM
    ITO WARD : OLD CASE II(2)/ERODE

    M/s UDAYAKUMAR RICE MILL,


    No.28, KASIPALAYAM,
    KOOTHAMPALAYAM,

    PREVIOUS YEAR : 01.04.2009 To 31.03.2010


    DATE OF INCORPORATION : 23.06.2003

    UTHUKULI,
    ERODE - 638 751.

    TRADING, PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2011

    OPENING STOCK
    Stock in Hand
    PURCHASES
    Rice and Paddy Purchase
    DIERECT EXPENSES
    Electricity Charges
    Kalam, Vekkadu, Aravu
    Cooly Paid
    Wages
    GROSS PROFIT
    INDIRECT EXPENSES
    Bank Charges
    Bank Interest
    Salary
    Accounting Charges
    Audit Fees
    Cell Phone Charges
    Depreciation
    Postage and Telegramme
    Printing Stationery
    Telephone Charges
    Traveling Expenses
    General Expenses
    Interest on Capital
    Partner Salary

    NET PROFIT

    3115800.00

    SALES
    Rice
    Bran

    10244500.00
    521204.00

    CLOSING STOCK
    Stock in Hand

    875450.00
    278542.00
    1285374.00
    16320870.00
    GROSS PROFIT
    75301.00
    586837.00
    298500.00
    6875.00
    9875.00
    4575.50
    29900.00
    25745.00
    19875.00

    227890.50
    1285374.00

    11916920
    846450

    BALANCE SHEET AS ON 31.03.2011


    LIABILITIES
    CAPITAL ACCOUNT:
    God's Account
    S.Palanisamy
    P.Udayakumar
    SECURED LOANS
    Indian Bank - CC A/c
    Indian Bank Loan-1886
    Indian Bank Loan-6216
    Indian Bank Loan-6718
    TATA Finance
    TIIC Loan - 73T7577
    CURRENT LIABILITIES
    Sundry Creditors
    Auditor Fees Payable
    E.B.Charges payable

    ASSETS

    202.25
    2114418.61
    695760.67
    2951664.26
    498612.00
    575133.00
    88126.00
    675000.00
    7808.00
    95021.00
    7000.00
    15000.00

    FIXED ASSETS:
    Building Account
    Palnt and Mechinery
    Electrical Fittings
    Van CURRENT ASSETS:
    Sundry Debtors
    Closing Stock
    DEPOSITS:
    E.B.Deposit
    Sales Tax Deposit
    TNETA Deposit
    CASH AT BANK:
    Indian Bank, Chennimalai
    SBI, Chennimalai
    CASH ON HAND :
    Cash on Hand

    7723745.79
    COPY OF CAPITAL ACCOUNT OF PARTNER Sri.S.PALANISAMY :
    CR
    01.04.2009
    Opening Balance
    1786136.93
    31.03.2010
    Interest on Capital
    214336.43
    31.03.2010
    Adj. of Income Tax
    31.03.2010
    Adj. of FBT
    31.03.2010
    Partner Salary
    31.03.2010
    Share of Profit - 50%
    113945.25
    2114418.61
    31.03.2010
    Closing Balance
    2114418.61

    COPY OF CAPITAL ACCOUNT OF PARTNER Sri.P.UDAYAKUMAR :


    CR
    01.04.2009
    Opening Balance
    519478.42
    31.03.2010
    Interest on Capital
    62337.00
    31.03.2010
    Adj. of Income Tax
    31.03.2010
    Adj. of FBT
    31.03.2010
    Partner Salary
    31.03.2010
    Share of Profit - 50%
    113945.25

    DR

    0.00

    DR

    31.03.2010

    Closing Balance

    695760.67
    695760.67

    0.00

    I BLOCK
    BUILDING

    II BLOCK
    PLANT AND
    MECHINERY

    10%

    15%

    301007
    0
    301007

    997336
    0
    997336

    DEPRECIATION STATEMENT :

    Rate of Depreciation
    W.D.V. as on 01.04.2009
    Less: Depreciation
    W.D.V. as on 31.03.2010

    DEPRECIATION STATEMENT :
    III BLOCK
    VAN
    15%

    Rate of Depreciation
    Value as on 01.04.2009
    Less: Depreciation
    W.D.V. as on 31.03.2010

    798744
    0
    798744

    ASSESSMENT YEAR: 2011-2012

    PAN : ADSPT5453H

    STATEMENT OF TOTAL INCOME


    Smt.S.THAMIL SELVI,
    Prop.: SANGAMAM HOME APPLIANCES,
    No.39, V.S.Complex,
    Muniappan Koil Street, Soolai,

    STATUS
    : INDIVIDUAL
    ITO WARD : OLD CASE /I(3)/ERODE
    PAN
    : ADSPT5453H
    PREVIOUS YEAR
    : 01.04.10 To 31.03.11

    Veerappan Chatram (Post),


    Erode - 638 004.

    ASSESSMENT YEAR: 2011 - 2012

    Father's Name : M.SENGODAN

    Date of Birth : 29.04.1978

    COMPUTATION OF TOTAL INCOME FOR INCOME TAX


    In Rupees
    1. INCOME FROM BUSINESS AND PROFESSION:
    a. Net Profit as per Profit and Loss account

    Total Taxable Income


    (OR) Rounded Off
    Income Tax on Total Income
    ADD: Educational Cess @2%
    Sec. & Hr. Edu. Cess @ 1%
    Total Tax Payable
    Income Tax Paid u/s 140A

    0
    -------0
    0
    ======
    -19000
    -380
    -190
    -----19570
    ====
    -19570
    ====

    Signature
    of the assessee

    [ S.THAMILSELVI ]

    =================================End of The year 2010 ====================

    ASE II(2)/ERODE

    01.04.2009 To 31.03.2010
    RATION : 23.06.2003

    R ENDED 31.03.2011

    12763370.00

    3557500.00

    Cash Flow
    16320870.00
    1285374.00

    Op. Cash
    N.P

    46320.86 Increase of Stock


    227890.50

    Closing Cash
    274211.36

    1285374.00

    441700.00

    167488.64
    274211.36

    301007.00
    997336.00
    49541.00
    798744.00
    1719634.00
    3557500.00
    172070.00
    3000.00
    8000.00
    5142.00
    2587.00

    0.00

    7614561.00
    109184.79

    II BLOCK
    ELECTRICAL
    FITTINGS
    15%
    49541
    0
    49541

    SSMENT YEAR: 2011-2012

    SE /I(3)/ERODE

    01.04.10 To 31.03.11

    AMILSELVI ]

    ar 2010 =======================================================================

    ===================

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