BalSheet (PDF)
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SEUNE COTTONLIFE PVT LTD
G-27,SOUTH CITY ARCADE, SOUTH CITY-1, GURGAON
Trading,Profit & Loss Account for the Year Ending 31.03.2015
Particulars
2015
2016
Particulars
To Opening Stock
105400.00
To Purchase
151007.00
168940.00 By Job Work Income
To Gross Profit
623717.00
759868.00 By Closing Stock
880124.00
To Accounting Charges
15000.00
95830.00 By Sale
1024638.00
7640.00
8610.00 By Discount
To Depreciation
8452.50
7277.78
To Electricity Exp.
23410.00
25630.00
To Freight
10350.00
16480.00
To Bonus
6340.00
8640.00
To Internet Fex Charges
6310.00
7660.00
14470.00
23790.00
To Printing & Stationary
To Rent
To Repair & Maintenance Exp.
To Salary
To Staff welfare Exp.
2670.00
3280.00
104400.00
124500.00
12988.00
24970.00
404000.00
473888.00
17490.00
19340.00
To Short & Excess
62.00
52.22
To Telephone Exp
8680.00
10460.00
10670.00
14280.00
3689.50
16470.00
656622.00
805328.00
To Conveyance Exp.
To Net Profit for the Year
Total Rs.
Total Rs.
20000.00 By Gross Profit B/D
To Business Promotion Exp.
To Misc. Exp
2015
Total Rs.
2016
234294.00
274200.00
550000.00
636478.00
95830.00
113960.00
880124.00
1024638.00
623717.00
759868.00
32905.00
45460.00
656622.00
805328.00
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