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M/S AADINATH GEMS & JEWELS is a jewelry trading company located in Jaipur, India. For the year ending March 31st, 2018: - Total sales were 36.75 million INR while purchases totaled 23.51 million INR. - Gross profit was 3.85 million INR. Expenses totaled 1.62 million INR. - Net profit for the year was 3.15 million INR.

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48 views1 page

Pandl

M/S AADINATH GEMS & JEWELS is a jewelry trading company located in Jaipur, India. For the year ending March 31st, 2018: - Total sales were 36.75 million INR while purchases totaled 23.51 million INR. - Gross profit was 3.85 million INR. Expenses totaled 1.62 million INR. - Net profit for the year was 3.15 million INR.

Uploaded by

tonyvij
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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M/S AADINATH GEMS & JEWELS

42-43B, PADMAWATI COLONY A, KINGS ROAD, NIRMAN NAGAR, JAIPUR

TRADING AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31-03-2018

PARTICULARS AMOUNT PARTICULARS AMOUNT


TO OPENING STOCK 27,865,000.00 BY SALES 36,755,475.65
TO PURCHASES 23,506,909.00
BY CLOSING STOCK 20,961,000.00
TO DIRECT EXPENSES 2,491,583.34

TO GROSS PROFIT 3,852,983.31


57,716,475.65 57,716,475.65
INDIRECT EXPENSES 1,620,868.66
BY GROSS PROFIT
AUDIT FEE 16,500.00 3,852,983.31
BROKERAGE INCOME
BANK CHARGES 37,741.20 125,000.00
ELECTRICITY & WATER EXP 91,363.00 INTEREST RECEIVED 18,645.00
EXPORT EXPENSES 107,226.00 EXCHANGE DIFFERNECE 776,479.00
DEPRICIATION EXP 51,750.00
DISCOUNT 0.26
FOREIGN TOUR EXP 447,723.00
GENERAL EXP 24,240.00
PRINTING & STATIONERY 4,270.00
RENT 120,000.00
REPAIR & MAINTAINANCE 8,900.00
SALARY EXP 682,000.00
TELEPHONE EXP 17,955.20
TOUR & TRAVELLING EXP 11,200.00
TO NET PROFIT 3,152,238.65
4,773,107.31 4,773,107.31

AS PER OUR REPORT OF EVEN DATE ANNEXED


FOR AND ON BEHALF OF

SHARMA AA & ASSOCIATES FOR AADINATH GEMS & JEWELS


CHARTERED ACCOUNTANTS
F.R.N.020291C

(ABHISHEK SHARMA) PROPRIETOR


Partner
M. No. 413874
PLACE :- JAIPUR
DATE:- 05.09.2018

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