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    Sri Ram Jewellers (Prop. Ravi Kumar Dagga) Thakur Market, Shimla Road Mehuwala, Dehradun

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    RAJESH SHARMA
    This document contains the profit and loss account and balance sheet for SRI RAM JEWELLERS for the financial years ending March 2009, 2010, and 2011. It shows the company's income, expenses, assets, liabilities, and capital accounts over this period. Key figures include total sales increasing from Rs. 3.56 crore in 2009 to Rs. 4.81 crore in 2011, and net profits rising from Rs. 1.65 lakh to Rs. 19.9 lakh over the same period.

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    Sri Ram Jewellers (Prop. Ravi Kumar Dagga) Thakur Market, Shimla Road Mehuwala, Dehradun

    Uploaded by

    RAJESH SHARMA
    132 views6 pages
    This document contains the profit and loss account and balance sheet for SRI RAM JEWELLERS for the financial years ending March 2009, 2010, and 2011. It shows the company's income, expenses, assets, liabilities, and capital accounts over this period. Key figures include total sales increasing from Rs. 3.56 crore in 2009 to Rs. 4.81 crore in 2011, and net profits rising from Rs. 1.65 lakh to Rs. 19.9 lakh over the same period.

    Original Description:

    BALANCE SHEET

    Original Title

    BALANCE SHEET

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    This document contains the profit and loss account and balance sheet for SRI RAM JEWELLERS for the financial years ending March 2009, 2010, and 2011. It shows the company's income, expenses, assets, liabilities, and capital accounts over this period. Key figures include total sales increasing from Rs. 3.56 crore in 2009 to Rs. 4.81 crore in 2011, and net profits rising from Rs. 1.65 lakh to Rs. 19.9 lakh over the same period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    132 views6 pages

    Sri Ram Jewellers (Prop. Ravi Kumar Dagga) Thakur Market, Shimla Road Mehuwala, Dehradun

    Uploaded by

    RAJESH SHARMA
    This document contains the profit and loss account and balance sheet for SRI RAM JEWELLERS for the financial years ending March 2009, 2010, and 2011. It shows the company's income, expenses, assets, liabilities, and capital accounts over this period. Key figures include total sales increasing from Rs. 3.56 crore in 2009 to Rs. 4.81 crore in 2011, and net profits rising from Rs. 1.65 lakh to Rs. 19.9 lakh over the same period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 6

    SRI RAM JEWELLERS

    (PROP. RAVI KUMAR DAGGA)
    THAKUR MARKET, SHIMLA ROAD
    MEHUWALA, DEHRADUN

    PROFIT & LOSS A/C FOR THE FINANCIAL YEAR ENDING ON 31st MARCH­2009.

    PARTICULARS AMOUNT PARTICULARS AMOUNT

    OP. STOCK 445270 SALES OF GOLD ORNAMENT & 2537459


    (RAW GOLD, FINISHED JEWELLERY JEWELLERY
    & CONSUMABLES)

    PURCHASES OF GOLD & CONSUMABLES 2476898 JOBWORK RECEIPT 385476

    LABOUR CHARGES 248950 CL. STOCK


    (RAW GOLD, FINISHED JEWELLERY 636850
    GROSS PROFIT 388667 & CONSUMABLES)

    TOTAL 3559785 TOTAL 3559785

    EXP. GROSS PROFIT 388667


    SALARIES 96000  
    TRAVELLING & CONVEYANCE 12548
    STAFF WELFARE 5480
    SHOP MAINTENANCE 22365
    PRINTING & STATIONERY 2415
    ELECTRICITY EXP. 13452
    TELEPHONE EXP. 8954
    BUSINESS PROMOTION 19578
    MISC. EXP. 8546
    DEPRECIATION 34029

    PROFIT 165300

    TOTAL 388667 TOTAL 388667

      
    SRI RAM JEWELLERS
    (PROP. RAVI KUMAR DAGGA)
    THAKUR MARKET, SHIMLA ROAD
    MEHUWALA, DEHRADUN

    BALANCE SHEET AS ON 31­03­2009.

    L I A B I L I T I E S AMOUNT A S S E T S AMOUNT

    CAPITAL ACCOUNT: FIXED ASSETS:
    OP.BALANCE 824029 FURNITURE & FIXTURE
    OP. BAL 86580
    ADD: CAPITAL DUR.THE YEAR 0 ADD:­ ADDITION DURING YEAR  0
    86580
    ADD: NET PROFIT 165300 LESS:­ DEPRECIATION 8658 77922

    LESS: DRAWING 120000 869329 TOOLS & DYES EQUIPMENT


    OP. BAL 126854
    ADD:­ ADDITION DURING YEAR  0
    126854
    LESS:­ DEPRECIATION 25371 101483

    CURRENT LIABILITIES: CURRENT ASSETS:
    CREDITORS & EXP. PAYBLE 206408 DEBTORS & RECEIVABLE 211455
    EXP. PAYABLE 22458 228866 CASH & BANK BALANCE 70485
    CLOSING STOCK 636850 918790

    TOTAL 1098195 TOTAL 1098195


    SRI RAM JEWELLERS
    (PROP. RAVI KUMAR DAGGA)
    THAKUR MARKET, SHIMLA ROAD
    MEHUWALA, DEHRADUN

    PROFIT & LOSS A/C FOR THE FINANCIAL YEAR ENDING ON 31st MARCH­2010.

    PARTICULARS AMOUNT PARTICULARS AMOUNT

    OP. STOCK 636850 SALES OF GOLD ORNAMENT & 3070672


    (RAW GOLD, FINISHED JEWELLERY JEWELLERY
    & CONSUMABLES)

    PURCHASES OF GOLD & CONSUMABLES 2938465 JOBWORK RECEIPT 433824

    LABOUR CHARGES 280175 CL. STOCK


    (RAW GOLD, FINISHED JEWELLERY 767668
    GROSS PROFIT 416675 & CONSUMABLES)

    TOTAL 4272164 TOTAL 4272164

    EXP. GROSS PROFIT 416675


    SALARIES 108041  
    TRAVELLING & CONVEYANCE 14122
    STAFF WELFARE 6167
    SHOP MAINTENANCE 25170
    PRINTING & STATIONERY 2718
    ELECTRICITY EXP. 15139
    TELEPHONE EXP. 10077
    BUSINESS PROMOTION 22034
    MISC. EXP. 9618
    DEPRECIATION 28089

    PROFIT 175500

    TOTAL 416675 TOTAL 416675

      
    SRI RAM JEWELLERS
    (PROP. RAVI KUMAR DAGGA)
    THAKUR MARKET, SHIMLA ROAD
    MEHUWALA, DEHRADUN

    BALANCE SHEET AS ON 31­03­2010.

    L I A B I L I T I E S AMOUNT A S S E T S AMOUNT

    CAPITAL ACCOUNT: FIXED ASSETS:
    OP.BALANCE 869329 FURNITURE & FIXTURE
    OP. BAL 77922
    ADD: CAPITAL DUR.THE YEAR 0 ADD:­ ADDITION DURING YEAR  0
    77922
    ADD: NET PROFIT 175500 LESS:­ DEPRECIATION 7792 70130

    LESS: DRAWING 130000 914829 TOOLS & DYES EQUIPMENT


    OP. BAL 101483
    ADD:­ ADDITION DURING YEAR  0
    101483
    LESS:­ DEPRECIATION 20297 81187

    CURRENT LIABILITIES: CURRENT ASSETS:
    CREDITORS & EXP. PAYBLE 272180 DEBTORS & RECEIVABLE 255889
    EXP. PAYABLE 42658 314838 CASH & BANK BALANCE 57293
    CLOSING STOCK 767668 1080850

    TOTAL 1229667 TOTAL 1232167


    SRI RAM JEWELLERS
    (PROP. RAVI KUMAR DAGGA)
    THAKUR MARKET, SHIMLA ROAD
    MEHUWALA, DEHRADUN

    PROFIT & LOSS A/C FOR THE FINANCIAL YEAR ENDING ON 31st MARCH­2011.

    PARTICULARS AMOUNT PARTICULARS AMOUNT

    OP. STOCK 767668 SALES OF GOLD ORNAMENT & 3480095


    (RAW GOLD, FINISHED JEWELLERY JEWELLERY
    & CONSUMABLES)

    PURCHASES OF GOLD & CONSUMABLES 3266156 JOBWORK RECEIPT 488237

    LABOUR CHARGES 315316 CL. STOCK


    (RAW GOLD, FINISHED JEWELLERY 840024
    GROSS PROFIT 459215 & CONSUMABLES)

    TOTAL 4808355 TOTAL 4808355

    EXP. GROSS PROFIT 459215


    SALARIES 120199  
    TRAVELLING & CONVEYANCE 15711
    STAFF WELFARE 6861
    SHOP MAINTENANCE 28003
    PRINTING & STATIONERY 3024
    ELECTRICITY EXP. 16843
    TELEPHONE EXP. 11211
    BUSINESS PROMOTION 24513
    MISC. EXP. 10700
    DEPRECIATION 23250

    PROFIT 198900

    TOTAL 459215 TOTAL 459215

      
    SRI RAM JEWELLERS
    (PROP. RAVI KUMAR DAGGA)
    THAKUR MARKET, SHIMLA ROAD
    MEHUWALA, DEHRADUN

    BALANCE SHEET AS ON 31­03­2011.

    L I A B I L I T I E S AMOUNT A S S E T S AMOUNT

    CAPITAL ACCOUNT: FIXED ASSETS:
    OP.BALANCE 914829 FURNITURE & FIXTURE
    OP. BAL 70130
    ADD: CAPITAL DUR.THE YEAR 0 ADD:­ ADDITION DURING YEAR  0
    70130
    ADD: NET PROFIT 198900 LESS:­ DEPRECIATION 7013 63117

    LESS: DRAWING 150000 963729 TOOLS & DYES EQUIPMENT


    OP. BAL 81187
    ADD:­ ADDITION DURING YEAR  0
    81187
    LESS:­ DEPRECIATION 16237 64949

    CURRENT LIABILITIES: CURRENT ASSETS:
    CREDITORS & EXP. PAYBLE 272180 DEBTORS & RECEIVABLE 290008
    EXP. PAYABLE 48952 321132 CASH & BANK BALANCE 26763
    CLOSING STOCK 840024 1156795

    TOTAL 1284861 TOTAL 1284861

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