Poge

illuskrahon5 (11anska af geods

0
at tast
doluhon
Depaatmental Taadinq_and Proft and Laxs
Auaune ej he yua tnded 2t Mardh O17 Tobad
puiudass Z o Pahcula
fo peninq di2ocoftoco l0oeo 3s000 By Sales ssoco 1todo22o0oS
0,
puchasseoogttom 29ec 1oqpoo Y(harsptooo
Ctvensp Ao x(rane 2000
x(Sonvices h 200
n tannag |20c0 3cx 2000 feour clangshe1spooloooToootoso
Wnces3000 co coo 1220dssProbbl4 1SDOObSoo
ewPronm200
Stoo co0 46o00 210000 Soooo To200 t6pDo 2]ob0
Joheresprt 5c00 ISoo0 pyl24eo 1920co
foCoriageluhgao132s129S ooo
t Discodn
4s6IsIG 4sod
Alloves130| 1442 429 300rpevching
operohnga Loss aVees
2s 00

26286210lG 1613 435o0 26296 2OIG643 f800

 Date
Page

General Proit fhosc

h ycm eiy 31Se Monch dol
Pashicul cus pasiulaA
io Operahag lass bla 1ssIS 6 Bprahg Phelityd
iGaeneral Manags tooo 21166
3ay
2000
hass anSalesl ascts ls244
FNet prele bepsp 4O0O rkatak tdvident
Ylcened
Iso o
3ss 38S15

o3F rahon 6
Sduhion
bakmeokshoung tht Calculahon
olal1p-epatmental (Tblema)sales
Dpy Dept z
pdhale Sal
puncnae Sales Pardhase Sales
pashulas
varsger trom: 1500 s o
Dept x h Dept y
Pephx lo edz 64o0
DyptY h Pepe Xqco 009920p

Deph z b Pup 6SOO

Oud z b Pp1-X |scol 652O
7svo/780015DO0
Tofal S F o O 3 WO
 Calculhon of Total Sales g ales Paho

Sales P2200 9300

9nkr-depetmertot sales 13 0 0 7&00 6SOD
TBlal Sales ss 200b00h Toovoo loo0o

Depastmeala 1rading d prott-dlass ale fol

fhe ea cding 3I Mardh a0Lt- Cy
PorhcaloxDepDe y Rtz aoialarsPptxDegt
yDZ
PR 2s0o 3600 256 B4 Sales 1&6loD &2200 9300 93500
Punchas 3540012300 Soo ae3qoo
Saley 17god| 6500
a9nkrdepr
fthases5o 7500 15000 K15300 2 t o 2100
Wages1200 SISOTlo0
e id 2153c0 LO2700 ID2100 215300 Io2 Foo lo2100
toMaCnoo3000
Rep 2100
2000 psof b B4200(so Ga2s6
Tak 41Sso 2t0o
n nsuTa2006oo
octac4
Oo f
tele
Priohna7
S00 250 25o
stahola SO0 t00
Cnenea
Expencej 2000 lOC0 lOoO
ueasr 1900 oo
Bad
Oebks q0o1200
37 Oepaecioin Sobo stb 150O
1/ enee
Pahqe
3 4200 TiS 61230
34200 Iiso61250
 Date
Page

Genesal prot hocs 4uoun-

py he yeod endung 31st Dtando, aoly C
pasbal ay pashalaY
Net po{iE 229900 ahale Bpty I6OO
gacx To
PaLale -DepY 5t00
PaL alOephzSasoo
22 8800 22Sgbo

llslokon
Bhanathla
80luhoo
Depaskmenkal Tradkog and prhtd loss te
Dor 1 the geon eoding 31st Mandh2o5
Mardhy201
5Pashulase (
DptB
Pshtular
DRADeg T
600D S000 Sales 4o000o64woce
4oo00 60 000
Merdep
pomchal Iso n2s4000
ok 60o00 Ltoooo trclpsinqshk 26606 52o0
Goos profld220000| 420od 466000 s2000
E GOO152000
420000
M0 Salasiesfo0o6 6s6bo |8y Gos pot220000
a
Insusane 300bD scod
30000 D
Aen paLa 11ooo0
220000 420000
22ac0D 20000
 Gexal Proht4 Lass duaurt
r he ged ending 314 Manch 2017
pashlaL panhul aK
To qeneral Expand 60000 By P4L ac -O4 looco
Depreciakon 41 P4l ale ptB|30c000
planh d Machers
Punihue logb 15oo

provisun kiUne aled

Poakonshck
Dept 4 4sco
1000 3 SoO
326 to0
Nt pot
4Hoo0o 40oc0
Bhavathla
BalaneSheuk as at 3 st Mdh 20/7
Pashulau Pashtulals
Capital Lanls Buildinqs 6o000
I

Balance a onle p lant tMachineiso

Add:Nd pref\22Cto s :Depveciotion.
2toD 4
500
ue
Oiauin,3sam 3/7co Tebepiedhon too0-too
hees: Bock
duncdery Credhrs 20000
Dept A 2600o
Depl6 52000
T8oD0
 Poge

kess:eseve
umeabsed poob l38o0 C420O
Sundry Dbhvs 45200
Cash ar bank 62000
4IlHOO

woiking Notes

closinq shk ok dept A_is too includiq goods Franm

daph 6E Soolo
B A Rakz ofalp B6
clocihq shek ofdupleis 5200n ncluding Goods
Pran Oept A 310O0

roht
Rak of Gnoss eogos 300008

Deph 4Glp of A
Sals of A+7vantesfromA
aoo00 K{DO 50)%
4b00oO+4000

Pepl B- Glpof e XQO

rom B
sals + trnsei
 Page

4R0000Xto
ooo0+bOo00

pTovisien ei unrealised_prohk wlbe spck Valuux

Raliof Glp
DeptA
Dep B L8ocOX So 000
213 1300

lhgbrahon
do luhon. Gren Hco
Depatpehal 1radingtpohtdlos al
r th yea ending 31 Mardh a7
Pukculas DeltP 0P PashulasM Pept
Pepip DOO00 Byale 2300000 Isoooo0
Purchau 230000D 200000 francher blef ooDoo
pep P Fcecco l closing. Shok soocoo|ls0000
Wage3 O0006 féoco o
Grcs h too0000 620000
35000l6s0 000aosd
To alanieg 00 0ooonoss
Tavellog
| Expence Loo 00
noss,fH loo0oc) 620000

tooOo
a u 20000 6o00
Scene4
 Poge

4dvt-Exfenscs
3S526 1
ace
6ODOeO|200oc0
nGenenal EpenkGKe
D Depveuahneo

Machine 3000 o00

nhen PaLalc13252c| 12q
ooocOD G20000 Cooooo620000

2
Ga enena PEL qc fovyeat nding 3stMa1d7 Or

paskala
pahcalas
By DepotnenTredirq
n e alied poploon PdL ale
Stod
ok Defpt 46667 132526
262000
224?4
Ne rof transfed 215333 pep q_
2620OO 262co0

oiking Noles
fov Calculahon euneaise d PofL
protsion
in dosine skock def p:
on

shds X Rake. of le o
popt 4paf_p
Rali o g0ss
Tofal sales e{ P Cncluding infey
dpatmental
tvan sfa)
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proprilkon of Shk translered b Pinchded

closing, Skvdk of q
4's ioey dept ransfrs dosin
toklpnehases troks depkTaanen
ooooo
RtgoooO
a00ooO t+60000b
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sh

povovsion v uNTealus d pofl is

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