Ref: Auditor's Report

To

M/S Yasin Masu Centre and Supplier.

Nepalgunj, Banke,

Dear sir,

We have audited the accompanying Balance Sheet of M/S Yasin Masu

Centre and Supplier, Nepalgunj, Banke as of 31st Ashadh 2070 and the related
income statement for the period ended on 31st Ashadh 2070.

These financial statement are the responsibility of the management of the

firm; our responsibility is to express an opinion on these financial statements
based on our audit.

We conducted our audit in accordance with Nepal Standard on Auditing.

Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material
misstatement.

The financial statements give a true and fair view of the financial position of the
firm as of 31st Ashadh 2070 and of the results of its operation for the year ended
on that date.

For, B Shrestha & Associates

Place , Nepalgunj Bipin Kumar Shrestha

Date, 2070/5/22 Regd. Auditor

Contact no:9858002192
 Yasin Masu Centre and Supplier

Nepalgunj,Banke

Income statements for the period ending 31st Ashadh 2070

Total Income 4,745,890.00

Income from goods sales 4,745,890.00
Cost of Sales 3,654,927.00
Opening stock 1,305,890.00
Purchases 3,715,245.00
Less. Closing stock 1,595,490.00
Direct Expenses 429,282.00
Labour 214,432.00
Loading & Unloading 214,345.00

Indirect Expenses
Administrative Expenses 115,500.00
Stationary and Printing 8,950.00
Advertisement and Promotion 15,450.00
Fuel and Lubricants 32,745.00
Misc. Exp 8,954.00
Audit Fee 5,000.00
Depreciation 61,220.54

Net Profit before tax & interest For the 843,143.46

Year
Interest
Net Profit before tax 843,143.46
Income Tax 150,785.87

Proprietor
 Yasin Masu Centre and Suppliers

Nepalgunj, Banke

Property, Plant & Machinery forming part of the balance sheet as 31st Ashadh
2070

S. Closing
No. Balance
1 Plant & 139,883.20 139,883.20 0.20 27,976.64 111,906.56
Machinery
2 Furniture 116,520.00 116,520.00 0.20 23,304.00 93,216.00
Fixtures
3 Other 36,133.50 36,133.50 0.15 5,420.03 30,713.48
equipment
4 Others 30,132.50 30,132.50 0.15 4,519,88 25,612.63
Total 261,448.66

Proprietor