E.Mallaiah, Prcn.of IWs.MALLIKARJUNA TILES & sroNES, pEDDApALLI.

Asst-Year 2018-19

Trading, Pro*' & Loss A/c tor the -' - I-4-2017 to 3I-3-2019
Opening stock 45,47 ,850.00 By Sales 7,42,54,599.00
Purchase 7,58,96,399 rr Credit Notes
23,71,297 .00
Less: Price Difference 19,42,594 7 ,40,43,795.00
I' Closing Stock
52,7 4,430.00
Hamali Charges 7,09,760.00
Gross Profit 25,99,910.00

8, 19,00,3 15.00 8,19,00,3 15.00

Profit & Loss ,Uc' - the neriod I-4-2017 to 3I-3-201g

To Salaries 5,69,500.00 By Gross Profit 25,99,910.00

rr Electricity Charges rr Goods Trally Hire Charges
21,921 .00 2,05,330.00
rr Telephone Charges rr Interest on Security Deposits
12,300.00 78,462.00
rr Printing & Stationery
12,035.00 Commission from Kesoram
rr Vehicle Maintenance
36,890.00 Industries Ltd., 4,090.00
rr Travelling
28,696.00
rr Miscellaneous
36,330.00
rr Vat-tax
29,942.0a
rr GST Tax paid 1,00,596.00
rr Stock Insurance Charges 2,503.00
rr Car Insurance
23,550.00
rr Goods Carriage Insurance
17,950.00
rr Bank Charges & Commissions
64,509.00
rr Goods Trally Maintenance 86,330.00
' Auditer fee 10,000.00
rr Gold Loan Interst 15,075.00
rr Car Loan Interest 6I ,l 15.00
tr Bank Interest 5,50,280.00
rr Depreciation 1,49,499.00
rr Net Profit 10,58,992.00

28,96,7 92.00 28,86,7 92.00

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fvl 8. ASSCCIATES
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red A cco u nta rrts
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Firm Regisrration Noi01671gS

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E MADHAVI
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Membership N o.222076