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Profit & Loss Account 2023-24

M/S Adhikari Ice Center's financial statements for the year ending March 31, 2024, show a net profit of Rs. 4,96,917.00 and total assets of Rs. 8,75,467.00. The trading account indicates total sales of Rs. 36,29,173.00 against purchases of Rs. 27,50,492.00. The balance sheet reflects a capital of Rs. 9,97,648.00 after accounting for drawings and liabilities.

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97 views2 pages

Profit & Loss Account 2023-24

M/S Adhikari Ice Center's financial statements for the year ending March 31, 2024, show a net profit of Rs. 4,96,917.00 and total assets of Rs. 8,75,467.00. The trading account indicates total sales of Rs. 36,29,173.00 against purchases of Rs. 27,50,492.00. The balance sheet reflects a capital of Rs. 9,97,648.00 after accounting for drawings and liabilities.

Uploaded by

mondalkesto24
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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M/S ADHIKARI ICE CENTER

Prop : - Ramkrishna Adhikari

Add : 2579, Gorkhara Langalpara, Sonarpur Financial Year 2023-24


South 24 Parganas, WB, Kol- 700150 Assessment Year 2024-25
PAN - BKLPA5677F

Trading, Profit & Loss Account For The Period Ended 31st March 2024
Dr. Cr.
Particulars Amount(Rs.) Particulars Amount(Rs.)
To Opening Stock 2,65,872.00 By Sales 36,29,173.00
" Purchases 27,50,492.00
" Carriage Expenses 63,746.88 " Closing Stock 3,71,215.00
" Labour Charges 2,17,500.00

" Gross Profit c/d 7,02,777.12


40,00,388.00 40,00,388.00
To Salary & Bonus 96,000.00 By Gross Profit b/d 7,02,777.12
" Printing & Stationery 3,287.00
" Accounting Charges 2,500.00
" General Expenses 4,803.12
" Telephone Charges 6,130.00
" Electricity Charges 13,729.00
" Travelling Expenses 16,158.00
" Packing Charges 3,291.00
" Tea & Tiffin Expenses 8,972.00
" Depreciation 50,990.00

" Net Profit(Transferred) 4,96,917.00

7,02,777.12 7,02,777.12
M/S ADHIKARI ICE CENTER
Prop : - Ramkrishna Adhikari

Add : 2579, Gorkhara Langalpara, Sonarpur Financial Year 2023-24


South 24 Parganas, WB, Kol- 700150 Assessment Year 2024-25
PAN - BKLPA5677F

Balance Sheet As on 31st March 2024


Liabilities Amount (Rs.) Amount (Rs.) Assets Amount (Rs.) Amount (Rs.)
Capital (As per Last A/c) 5,00,000.00 Fixed Assets
Add: Net Profit (Transferred Furniture & Fixture
from P&L A/c) 4,96,917.00 (As per Last A/c) 1,62,500.00
9,96,917.00 Less: Depreciation 16,250.00 1,46,250.00
Add : SB Interest 731.00
9,97,648.00 Plant & Machinery
Less: Drawings 2,92,205.00 7,05,443.00 (As per Last A/c) 2,18,900.00
Less: Depreciation 32,835.00 1,86,065.00

Tools & Equipments


(As per Last A/c) 12,700.00
Current Liabilities Less: Depreciation 1905.00 10795.00
Sundry Creditors 1,67,464.00
Outstanding Liabilities 2,560.00 1,70,024.00 Current Assets
Closing Stock 3,71,215.00
Sundry Debtors 1,26,970.00
Cash in Hand & at Bank 34,172.00 5,32,357.00

8,75,467.00 8,75,467.00

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