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    BALANCE SHEET Radhika - Organics 2017 PDF

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    dominic_saurabh
    1) This document contains the balance sheet and profit and loss statement for M/S Radhika Organics as of March 31, 2017. 2) According to the balance sheet, the company's total assets are Rs. 6039880.37 and total liabilities are Rs. 6039880.37. 3) The profit and loss statement shows the company had a net profit of Rs. 466686.44 for the year ended March 31, 2017.

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    BALANCE SHEET Radhika - Organics 2017 PDF

    Uploaded by

    dominic_saurabh
    66 views5 pages
    1) This document contains the balance sheet and profit and loss statement for M/S Radhika Organics as of March 31, 2017. 2) According to the balance sheet, the company's total assets are Rs. 6039880.37 and total liabilities are Rs. 6039880.37. 3) The profit and loss statement shows the company had a net profit of Rs. 466686.44 for the year ended March 31, 2017.

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    1) This document contains the balance sheet and profit and loss statement for M/S Radhika Organics as of March 31, 2017. 2) According to the balance sheet, the company's total assets are Rs. 6039880.37 and total liabilities are Rs. 6039880.37. 3) The profit and loss statement shows the company had a net profit of Rs. 466686.44 for the year ended March 31, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views5 pages

    BALANCE SHEET Radhika - Organics 2017 PDF

    Uploaded by

    dominic_saurabh
    1) This document contains the balance sheet and profit and loss statement for M/S Radhika Organics as of March 31, 2017. 2) According to the balance sheet, the company's total assets are Rs. 6039880.37 and total liabilities are Rs. 6039880.37. 3) The profit and loss statement shows the company had a net profit of Rs. 466686.44 for the year ended March 31, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    JAIN NEMICHAND & CO OFF: 4, park street 2

    CHARTERED ACCOUNTANTS Chowbey colony RAIPUR


    PHONE: 94252-11223,96912-11223
    M/S RADHIKA ORGANIC Raipur
    BALANCE SHEET AS AT 31st March 2017

    LIABILITY AMOUNT ASSETS AMOUNT


    SCH
    CAPITAL ACCOUNT Fixed Assets "A" 910345.03

    Prop's Capital Opening 2251628.09 Deposits "B" 622753.00


    Add: Profit for the Year 466686.44
    Add: Addition during the Year 4730.00 Sundry Debtors "c" 2752781.99
    2723044.53
    Less: Withdrawal 262041.00 2461003.53 Loans & Advances
    Kamdhenu Gowshala ( Murli ) 700681.00
    Saurabh Shukla 519563.48
    Bank OD Account 278.00 278.00 Manjula Shukla 450500.00
    SECURED LOAN Closing Stock 0.00
    HDFC Bank Car Loan 304728.02 (As valued & certified
    ICICI Tractor Loan 225868.00 530596.02 by proprietor)

    CURRENT LIABILITIES Cash in hand 27201.98

    Sundry Creditors (SCH- E) 3048002.82 Bank balance " D" 56053.89


    3048002.82

    TOTAL 6039880.37 TOTAL 6039880.37


    0.00

    SUBJECT TO OUR REPORT OF EVEN DATE

    For Radhika Organics


    For Jain Nemichand & co
    Chartered Accountants
    Vinod Shukla Proprietor
    PLACE: RAIPUR N C Jain
    DATE:23/07/2017 Proprietor
    M.NO. 71238
    Proprietor
    M.NO. 71238
    JAIN NEMICHAND & CO OFF: 4, park street 2
    CHARTERED ACCOUNTANTS Chowbey colony RAIPUR
    M/S RADHIKA ORGANICS Raipur
    TRADING PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH 2017
    PARTICULAR AMOUNT PARTICULAR AMOUNT

    To Opening Stock 0.00 By Sales 5069174.00


    To Purchases
    Puchase (Agriculture Waste) 226000.00
    Purchase (Gobar) 1013575.00
    Purchase 444826.00
    (Organic manurenermicompost)
    1684401.00 By Closing Stock 0.00
    (As value & certified

    To Gross Profit 3384773.00

    TOTAL 5069174.00 TOTAL 5069174.00

    By Gross Profit B/d 3384773.00


    To Accounting Charges 37500.00
    To Bank charges & commission 3594.30
    To Depreciation a/c 160649.99 Bank interest 1813.20
    To Fright charges 229208.00 Interest from FDR 59238.00
    To Fuel expenses 16520.10 Other Income 101.25 61152.45
    To Interest 74975.00
    To Labour Charges 393025.00
    To Packing material expenses 119170.00
    To Printing & stationary 600.00
    To Misc expenses 2614.01
    To Repairing & mtn 60620.00
    To Salary 1867307.00
    To Telephone & mobile expenses 5734.81
    To Tour & Travelling Expenses 1720.80
    To Professional fees 6000.00

    To Net Profit 466686.44


    TOTAL 3445925.45 TOTAL 3445925.45
    For Radhika Organics SUBJECT TO OUR REPORT OF EVEN DATE For Jain Nemichand & co
    Chartered Accountants

    Vinod Shukla Proprietor N C Jain


    PLACE: RAIPUR Proprietor
    DATE:23/07/2017 M.NO. 71238
    SCHEDULES ATTECHED TO AND FORMING PART OF THE BALANCESHEET
    OF M/S RADHIKA ORGAQNICS RAIPUR FOR THE YEAR ENDED ON 31.3.2017

    SCHEDULE `A' OF fixed assets

    Assets WDV Add ADD Sale TOTAL RATE Depn WDV ason
    1-4-2016 Befr4.10 aftr4.10 of depn 31-3-2017
    ---------------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------------
    First Block PLANT & Machinery

    ------------------------ --------------------- --------------------- ------------ ------------ --------------------- ------------- -------------------- ----------------------


    Maruti Car 194708.0 311000.00 0.00 0.00 505707.97 0.15 75856.00 429851.97
    Scooter 39863.9 0.00 0.00 39863.94 0.15 5980.00 33883.94
    Sewing Machine 5110.6 0.00 0.00 0.00 5110.62 0.15 767.00 4343.62
    Tractor 379312.5 0.00 0. 00 379312.50 0.15 56897.00 322415.50
    Tractor Trolly 0.00 141000.00 0.00 0.00 141000.00 0.15 21150.00 119850.00
    TOTAL 618995.0 452000.00 0.00 0.00 1070995.03 0.15 160649.99 910345.03

    SCHEDULE `B' OF DEPOSITS

    CG Rajya Sah.SD 5000.00


    EMD CGH Rajya Beej Nigam 25000.00
    SBI FDR 592753.00

    TOTAL 622753.00

    SCHEDULE `D' OF Bank Balances

    Bank Of Baroda 11685.43


    ING Vysya BANK 27878.31
    SBI Savings Bank A/c 10437.03
    State bank of India A/c No 753 6053.12

    TOTAL 56053.89

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