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  • PandL KF PDF

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    Siva Kumar
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    Krishna Fabrics is a textile company located in Madurai, India that manufactures and sells fabrics. According to its profit and loss statement from April 1, 2017 to March 31, 2018: - The company had total sales of Rs. 86 crore and total expenses of Rs. 2.43 crore, resulting in a gross profit of Rs. 3.85 crore. - After deducting indirect expenses of Rs. 2.43 crore and adding indirect incomes of Rs. 1.77 lakh, the company reported a net profit of Rs. 1.43 crore for the fiscal year.

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    Krishna Fabrics is a textile company located in Madurai, India that manufactures and sells fabrics. According to its profit and loss statement from April 1, 2017 to March 31, 2018: - The company had total sales of Rs. 86 crore and total expenses of Rs. 2.43 crore, resulting in a gross profit of Rs. 3.85 crore. - After deducting indirect expenses of Rs. 2.43 crore and adding indirect incomes of Rs. 1.77 lakh, the company reported a net profit of Rs. 1.43 crore for the fiscal year.

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    21 vizualizări2 pagini

    PandL KF PDF

    Încărcat de

    Siva Kumar
    Krishna Fabrics is a textile company located in Madurai, India that manufactures and sells fabrics. According to its profit and loss statement from April 1, 2017 to March 31, 2018: - The company had total sales of Rs. 86 crore and total expenses of Rs. 2.43 crore, resulting in a gross profit of Rs. 3.85 crore. - After deducting indirect expenses of Rs. 2.43 crore and adding indirect incomes of Rs. 1.77 lakh, the company reported a net profit of Rs. 1.43 crore for the fiscal year.

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    din 2

    KRISHNA FABRICS

    68/1,EAST PERUMAL MAISTRY ST.,


    MADURAI
    Tin-33675142760
    Gst :33AXFPK5008A1Z6
    0452-2321055, 2321066

    Profit & Loss A/c


    1-Apr-2017 to 31-Mar-2018

    Particulars 1-Apr-2017 to 31-Mar-2018 Particulars 1-Apr-2017 to 31-Mar-2018

    Opening Stock 3,84,27,308.00 Sales Accounts 79,63,21,541.05


    Stock-in Hand 3,84,27,308.00 Gst Credit Sales 38,95,83,420.15
    Gst Interstate Cash Sales 44,92,233.64
    Purchase Accounts 76,88,18,796.10 GST Interstate Credit Sales 2,20,83,819.16
    Gst Interstate Purchase 44,82,22,734.63 GST SALES 19,06,01,871.94
    Gst Purchase Local 12,80,69,339.98 Jawli Sales 18,95,60,196.16
    Jawli Inter-State Purchase. 16,35,32,079.96
    Jawli Purchase 4,22,62,905.69 Closing Stock 6,36,90,000.00
    Purchase From Unregistered - Local 91,650.00 Stock-in Hand 6,36,90,000.00
    Rebate & Discount (-)1,33,59,914.16

    Direct Expenses 1,42,57,256.54


    Lorry Fright Charges 1,42,57,256.54

    Gross Profit c/o 3,85,08,180.41

    86,00,11,541.05 86,00,11,541.05

    Indirect Expenses 2,43,41,756.54 Gross Profit b/f 3,85,08,180.41


    Advertisement 38,860.00
    Auditor Fee 30,975.00 Indirect Incomes 1,77,782.99
    Computer Software / Repair Exp 1,33,465.90 Bank Charges 1,44,727.99
    Customer Expenses 30,218.00 Interest Received 33,055.00
    Electricity Charges 6,44,712.00
    E.S.I.C 3,25,324.00
    General Expenses 1,84,689.43
    Generator Fuel Expenses 64,703.00
    Generator Maintenance Expenses 2,300.00
    Insurance 1,26,799.52
    Interest Paid 21,38,585.00
    Job Working 9,02,826.00
    Loading & Unloading 6,47,500.00
    Local Conveyance 95,000.00
    Marketting Expenses 8,37,925.00
    Packing Material 23,58,910.50
    Postage & Courier Charges 29,244.40
    Professional Charges 2,91,440.00
    Provident Fund 7,91,244.00
    Rent-O 6,76,000.00
    Repair Expenses 11,05,286.68
    Staffs Bonus 20,93,767.00
    Staffs Salary 77,50,878.00

    continued ...
    KRISHNA FABRICS
    Profit & Loss A/c : 1-Apr-2017 to 31-Mar-2018
    Particulars 1-Apr-2017 to 31-Mar-2018 Particulars 1-Apr-2017 to 31-Mar-2018
    Staff Welfare Expenses 14,01,117.84
    Stationary & Printing 3,83,675.65
    Telephone Charges 95,211.68
    Travelling Expenses 9,26,593.08
    Vehicle Petrol / Diesel Expenses 1,48,491.47
    Vehicle Repair Expenses 86,013.39

    Nett Profit 1,43,44,206.86

    Total 3,86,85,963.40 Total 3,86,85,963.40

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