RITUL ENTERPRISES
221, Garh, VPO- Piplai, Tehsil- Bamanvas Sawai Madhopur, Rajasthan, 322214
Trading & Profit and Loss A/c for the year ending 2023-24
Particulars Amount Particulars Amount
TO Opening stock 529,665.00 By Sales 2,071,560.00
TO Purchase 2,832,165.00 By Closing Stock 1,646,277.00
TO Freight 7,270.00
TO Gross profit b/d 348,737.00
3,717,837.00 3,717,837.00
TO Conveyance & Travelling 6,016.50 By Gross profit b/d 348,737.00
TO Electricity Charges 1,062.00
TO Bank Charge & Renewal Fees 576.45
TO Shop maintenance 822.00
TO Shop rent 12,000.00
TO Printing & stationery 927.00
TO Refreshement for staff 1,060.00
TO Telephone exp 3,600.00
TO Legal fee 2,000.00
TO Deprication -
Net profit trfd to capital a/c 320,673.05
Total 348,737.00 348,737.00
We have prepared the above Pojected Trading & Profit and loss a/c as per information &
explanation furnished by the proprietor of the above name firm.
PLACE for
DATE RITUL ENTERPRISES
Proprietor
MAHENDRA SINGH RAJPOOT
RITUL ENTERPRISES
BALANCE SHEET AS ON 31ST MARCH 2024
Liabilities Amount Amount Assets Amount Amount
Capital Account FIXED ASSETS
Opening Balance 606,486.00 Furniture & fittings
Add: Profit for the year 320,673.05 Opening Balance -
Less: Drawings 90,000.00 837,159.05 Less: Dep. for the year - -
Tools & Machinery
SUNDRY CREDITORS 492,317.95 Opening Balance -
Less: Dep. for the year - -
Un Secured Loan 494,000.00
CURRENT ASSETS,
Cash in hand & bank 4,560.00
Closing stock 1,646,277.00
Sundry debtors 162,640.00
TOTAL 1,823,477.00 1,813,477.00
We have prepared the above Projected Balance Sheet as per information & explanation furnished by
the proprietor of the above name firm
PLACE for
DATE RITUL ENTERPRISES
Proprietor
MAHENDRA SINGH RAJPOOT
RITUL ENTERPRISES
221, Garh, VPO- Piplai, Tehsil- Bamanvas Sawai Madhopur, Rajasthan, 322214
Trading & Profit and Loss A/c for the year ending 2024-25
Particulars Amount Particulars Amount
TO Opening stock 1,646,277.00 By Sales 2,383,283.00
TO Purchase 3,339,319.00 By Closing Stock 3,040,640.00
TO Freight 8,997.00
TO Gross profit b/d 429,330.00
5,423,923.00 5,423,923.00
TO Conveyance & Travelling 6,317.33 By Gross profit b/d 429,330.00
TO Electricity Charges 1,115.10
TO Bank Charge & Renewal Fees 605.27
TO Shop maintenance 863.10
TO Shop rent 12,000.00
TO Printing & stationery 973.35
TO Refreshement 1,113.00
TO Telephone exp 3,780.00
TO Legal fee 2,100.00
Net profit trfd to capital a/c 400,462.85
Total 429,330.00 429,330.00
We have prepared the above Pojected Trading & Profit and loss a/c as per information &
explanation furnished by the proprietor of the above name firm.
PLACE for
DATE RITUL ENTERPRISES
Proprietor
MAHENDRA SINGH RAJPOOT
RITUL ENTERPRISES
BALANCE SHEET AS ON 31ST MARCH 2025
Liabilities Amount Amount Assets Amount Amount
Capital Account FIXED ASSETS
Opening Balance 837,159.05 Furniture & fittings
Add: Profit for the year 400,462.85 Opening Balance -
Less: Drawings 120,000.00 1,117,621.90 Less: Dep. for the year - -
Tools & Machinery
SUNDRY CREDITORS 547,432.10 Opening Balance -
Less: Dep. for the year - -
CURRENT ASSETS,
Un Secured Loan 1,550,000.00 Cash in hand & bank 3,642.00
Closing stock 3,040,640.00
Sundry debtors 170,772.00
TOTAL 3,215,054.00 3,215,054.00
We have prepared the above Projected Balance Sheet as per information & explanation furnished by
the proprietor of the above name firm
PLACE for
DATE RITUL ENTERPRISES
Proprietor
MAHENDRA SINGH RAJPOOT
RITUL ENTERPRISES
221, Garh, VPO- Piplai, Tehsil- Bamanvas Sawai Madhopur, Rajasthan, 322214
Projected Trading & Profit and Loss A/c for the year ending 2025-26
Particulars Amount Particulars Amount
TO Opening stock 3,040,640.00 By Sales 2,979,103.75
TO Purchase 2,562,900.00 By Closing Stock 3,253,484.80
TO Freight 9,896.70
TO Gross profit b/d 619,151.85
6,232,588.55 6,232,588.55
TO Conveyance & Travelling 6,633.19 By Gross profit b/d 619,151.85
TO Electricity Charges 1,170.86
TO Bank Charge & Renewal Fees 635.54
TO Shop maintenance 906.26
TO Interest ON CC -
TO Shop rent 78,000.00
TO Printing & stationery 1,022.02
TO Refreshement for staff 1,168.65
TO Telephone exp 3,969.00
TO Legal fee 2,205.00
TO Deprication -
Net profit trfd to capital a/c 523,441.35
Total 619,151.85 619,151.85
We have prepared the above Pojected Trading & Profit and loss a/c as per information &
explanation furnished by the proprietor of the above name firm.
PLACE for
DATE RITUL ENTERPRISES
Proprietor
MAHENDRA SINGH RAJPOOT
RITUL ENTERPRISES
PROJECTED BALANCE SHEET AS ON 31ST MARCH 2026
Liabilities Amount Amount Assets Amount Amount
Capital Account FIXED ASSETS
Opening Balance 1,117,621.90 Furniture & fittings
Add: Profit for the year 523,441.35 Opening Balance -
Less: Drawings 185,000.00 1,456,063.25 Less: Dep. for the year - -
Tools & Machinery
SUNDRY CREDITORS 602,175.31 Opening Balance -
Less: Dep. for the year - -
CURRENT ASSETS,
Un Secured Loan 1,550,000.00 Cash in hand & bank 10,640.00
Closing stock 3,253,484.80
Sundry debtors 344,113.76
TOTAL 3,608,238.56 3,608,238.56
We have prepared the above Projected Balance Sheet as per information & explanation furnished by
the proprietor of the above name firm
PLACE for
DATE RITUL ENTERPRISES
Proprietor
MAHENDRA SINGH RAJPOOT