1) The document appears to be the annual trading and financial statements for Gopika Tyres for the 2017-18 financial year. It includes the trading account, income and expenditure account, and balance sheet.
2) According to the trading account, Gopika Tyres had sales of Rs. 2064784.85 and purchases of Rs. 1743075.54 for the year, resulting in a gross profit of Rs. 231085.40.
3) The income and expenditure account shows a net profit of Rs. 257046.74 which was transferred to the proprietor's capital account.
4) As of March 31, 2018, the balance sheet lists total assets of
1) The document appears to be the annual trading and financial statements for Gopika Tyres for the 2017-18 financial year. It includes the trading account, income and expenditure account, and balance sheet.
2) According to the trading account, Gopika Tyres had sales of Rs. 2064784.85 and purchases of Rs. 1743075.54 for the year, resulting in a gross profit of Rs. 231085.40.
3) The income and expenditure account shows a net profit of Rs. 257046.74 which was transferred to the proprietor's capital account.
4) As of March 31, 2018, the balance sheet lists total assets of
1) The document appears to be the annual trading and financial statements for Gopika Tyres for the 2017-18 financial year. It includes the trading account, income and expenditure account, and balance sheet.
2) According to the trading account, Gopika Tyres had sales of Rs. 2064784.85 and purchases of Rs. 1743075.54 for the year, resulting in a gross profit of Rs. 231085.40.
3) The income and expenditure account shows a net profit of Rs. 257046.74 which was transferred to the proprietor's capital account.
4) As of March 31, 2018, the balance sheet lists total assets of
1) The document appears to be the annual trading and financial statements for Gopika Tyres for the 2017-18 financial year. It includes the trading account, income and expenditure account, and balance sheet.
2) According to the trading account, Gopika Tyres had sales of Rs. 2064784.85 and purchases of Rs. 1743075.54 for the year, resulting in a gross profit of Rs. 231085.40.
3) The income and expenditure account shows a net profit of Rs. 257046.74 which was transferred to the proprietor's capital account.
4) As of March 31, 2018, the balance sheet lists total assets of
AS ON 31st MARCH 2018 TO, BY, SALARY TO STAFF 70000.00 GROSS PROFIT - 231085.40 ADVERTISEMENT EXPS. 3500.00 BANK COMMISSION 23850.50 ACCO.JOB WORK RECEIPT - 490250.00 BANK INTEREST 144852.00 BONUS TO STAFF 2000.00 COMPUTER REPAIR & MAINT.EXPS. 4750.00 G.S.T.PAID 12570.00 M/CYCLE RUNNING & MAINT.EXPS. 9418.00 CAR RUNNING & MAINT.EXPS. 18256.50 STATIONERY & PRINTING EXPS. 4740.00 TELEPHONE & MOBILE EXPS. 16611.86 ELECTRICITY CHARGES 28873.47 INSURANCE CHARGES 8410.00 NEWS PAPER EXPS. 1930.00 SHOP EXPENSES 8933.33 SHOP RENT 42000.00 TEA EXPENSES 1515.00 TRAVELLING EXPS. 8410.00 DEPRECIATION AS PER SCHEDULE - 53668.00 NET PROFIT - Tr.to Prop.Capital Account 257046.74
TOTAL - 721335.40 TOTAL - 721335.40
PROPRIETOR GOPIKA TYRES,BHADRAWATI PROP.-SHRI.KAILAS M.PATHADE, VAIBHAVLAXMI APPARTMENT,BAPAT NAGAR POSTAL COLONY,CHANDRAPUR
BALANCE - SHEET AS ON 31st MARCH 2018 LIABILITIES Amt. Amount ASSETS Amt. CAPITAL ACCOUNT FIXED ASSETS SHRI.KAILASH M.PATHADE, AS PER SCHEDULE - OPENING BALANCE 884358.87 ADD.-INTT.ON SAV.BANK 807.00 INVESTMENT & DEPOSIT NET PROFIT - 257046.74 L.I.C.OF INDIA, 150773.00 1142212.61 (OB-127289.00 + 23484.00) LESS - R.D.,(MAITRI) OB 31500.00 EDUCATION EXPS. 27210.00 R.D.,(B.O.M.) 55000.00 SCHOOL BUS FEES 13000.00 R.D.,(GOLD) 15000.00 LIC LATE CHARGES 571.00 TELEPHONE DEPOSIT 2000.00 HOUSE TAX (FLAT) 10510.00 Smt.MANJULA LANDE,SHOP DEPO. 150000.00 INTEREST ON VAT TAX 228.00 BAJAJ MEDICLAIM INSURA. 8184.00 SUNDRY DEBTORS GOLD PURCHASE 15700.00 AS PER SCHEDUE - OTHER WITHDRAWAL 130500.00 CASH WITHDRAWAL 180804.96 755504.65 CURRENT ASSETS CLOSING STOCK - SECURED LOAN B.O.M.,CC No.60132432127 691830.29 CASH & BANK BALANCE BERAR FINANCE, CAR LOAN 176737.00 868567.29 CASH IN HAND - 151371.42 S.B.I.,SAV.BANK No.10786256760 1333.89 SUNDRY CREDITORS B.O.M.,SAV.BANK No.20211927414 33856.56 AS PER SCHEDULE - 196122.00
OTHER LIABILITIES VAT TAX PAYABLE 18517.07
TOTAL - 1838711.01 TOTAL -
PROPRIETOR MARCH 2018 Amount
853692.00
404273.00
105296.00
288888.14
186561.87
1838711.01
PROPRIETOR GOPIKA TYRES,BHADRAWATI
DETAILS OF FIXED ASSETS
SCHEDULE - AS ON 31st MARCH 2018 PARTICULAR OPE.BAL. ADDITING TOTAL SALE / TOTAL RATE 01.04.2017 TRANSFER OF DEPR. FURNITURE 146240.00 146240.00 146240.00 10% AIR COMPRESSOR MACHINE 7863.00 7863.00 7863.00 15% BATTERY & INVERTOR 2557.00 2557.00 2557.00 15% SCOOTER,(JUPITER), 40584.00 40584.00 40584.00 15% MOBILE 11916.00 11916.00 11916.00 15%
