Page No.

: 81
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INANCIAL TATEMENT /haptn- 10

|Jhese ae he means a cemmunicating information
ahaut the prolRtahilly and the inanial_ potitien d
h husinesincouie analwnodhslandakbu
Manne at t h e me accounting peniaol
E ineludes - u)Inceme Matimint:gnaa phoitLLe
Erading Alpandl AlC/|net pelit lesa
) oalanu shutstalumyt d Linantiol
pesition peciom
ss s3(3) Achedules"ps axa etza.[o give
dutails variou Hems s
hecon inbuh He stalhmailt

Capltal bpenoltu- ncudes amoun spunt ar

Liabiuli Encuuual to lphove acguiyem ieed
aasselz iacaieig amu legakHlehi o Llue time
epensenumnedt makutixed osel wgrkahle.
Aney ezpendihu/ncwwered os guting assel Heady
Lo At y Parchassy Machinaylbilding/frnibui
Lapltal vpenalita i HUconded_on heAsSETSIDE
aoALANGE SHEET ni
8)enue ependiture Jhe Heuring h uoubine nalure o
rpendite whh a u e d o opehaling he busing
Amoothlyiand hieh help hmaintain losints eamir
capaciy EyKalarits, o.Telephane expemues, Rint ek
Aevnie bypendihse iurerdlad fn Dxbit siele
IN COME STATEENT.

GNeemed Rwenue tpenditwe-he ypinalithuas ushbh

 Page 2 YouyA
Date:

u n u innarue, hut hw heaswy amoun

4pLnhaL@nd himia Nlahtuy t se duhived
a umbu yeas
amounp Apert on_adretisemun p
heay
heany
launching
6alane
K iuycorded in he Asset side y
heel
u)Capital Receipt-hesuahehose jwrcgata eceipl
hat donh alfeck pretit and Lsof H
baudnus io Encskase Hhe liahiliHA oH Hedues
h ixed M U .
E iu shesn n the balonee Sheat.

in neimal
6)Awenue Recuipt- thay ae tegaipt ueeied
and Hgular LAuhse huines, Lit Hecaiph pm
Sales aods amy incemu hem Non-pratiy
osiness acbivibies. Incomehm buinen
Asheon en hytedit side rizars
nemeAtakmenb.

lyps o ypenau
U)QieLt txpunaes Jheseixpeuu hih ahe Íntwwmed
nphasing mds and o r senvting wao
matenial inl nishied qrols: 9-Homatachwka éxpensts,
Aage da shangs cy taniaqe n od eto
heuon m Debit iee Tading Alc
12)Jndiyect txpLnies-Jhe penseAihae nek diueuty
Helated hoAplobuhon)e pumchase he gmd
neludes hese espenss ashich ale Helated
elatal t
dhie and admbsakon, seg add&hihatien
 Page Noi23
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Date:

t
Aalay, aolvistment, pdnung
gnds. Aalar

ages_and Lalasy Aaele Al.

Panat L Al. ADusald
alany and agei

IN
COME S 1ATEMENT
uTHaollna Aoumb
Lalailatayeu phalitLoss
(foimat
lHading Acount
fon he ytaundin let Hanch 2022

Partialas Amount Particulas Amoun

oy Aale XX
Sale X
lo pwmthases Xx Hirunn
)Pnhase Rihun ) inoahd
Retwrn otwa al
/ 0 e s and
lo a s | a Salhy
To diwt eepnais
TbCaankagltaie cn.o.3c
Cauiage.on pwhasA
logas, Luel and poude
lo jpulahtecbuai and
Cartase
b manlaukg exp.
lo plodutibm expendes

lb doe eharges,and
cleararg hargu
1 ppt dutyutem
dul.
9 prgt kicaaci balamtig lbalsn tin
by g hon Loes
 Page No.: 84
P

Jlwkralianl
- a l 1
Date:
yOuVA

IRADING4 AccounT
fon he yea ending Ist Moh 2011

otiedarsu
To peninyskok
Rmomk
2,,0
Panticulars
by Aals 26,m,m
Prmouwnt
To Punchads l-) Salukulatn 5 04, n,n
aH,0,n
EPunhase yakun 6o 63D 4,40,0 Llosing tock
10 puhht and actai 32,40
To ADage 1,60,
To factony Lighbhg 64,6b
lo Coal,qasand 0ulo LL,
Conniage enpuhase 0, 65D
Aiu/A 2
To_ak4 unl 60, 63D
o imp duk L60,5D
7o gpes pioE 1o,52,sm
210,m ,
16112 le
Uhepare aTKading Account
16Openan tock - 4065D
daschasu-1,2A,5D
ókepnus en Paschase -Fo5D .
tpunaeu Aalks - ISS5D
SE a e 36 6SD
Aales - oo 65
Llesingtock S2 65D
 Page No.: 8
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Dato:

Parti ulars. amamt Partrwlars hwuntt

to Carriage in3ad 84
Tolanuactwirg
p. 2486
uxtom Duly
gaspuel and _p0 606B0
ToDokshanges 2003
astony ighin cr o 2

qhe's phafit 4,64,50 2

23,61630
d 23,64
S324
Calculaion of Cost o GyoodsJold [COCAS
CoG4S Opening touk Puschaes + DiHect Eypemses
Llosing stock
: COG4S Aales- Gues Profit Aalst que l s
3: 4o prefil Aals -ConS
Ghrss proliE 4 calsulahd om sas sldn natirg i
munliemcd
Calula Co4s
naineet bypmse- 15,2s0 COGHS Openins skosk t
2DiectExpense 11,6 6D Pusthasest DireE Ep--
3 Sales ,20,53X
lonasstok
4 epwrchaAeA- 2, 5D
Rtwn en waral-12 6s .X
Rtwrn dut ward- FssD X
l o s y inventar- 28 65
Openng inventoy- 6 65
1 t 66D +426To t l690) 2e S5D 78, 46D
 Page No.:
Date:

dn guustsr Ntpuhchass given,

gvtn, eh
gno Hetrn_utwasd and kOome
netAol
hetss I
a t hhat imee wewiu netconuiole Htw
nwarad.

Cal culale
COnS and Clriny tok-
ESales -S o 65
2-Aalu Ritwn-16 650
3 Gues Psait- / 2o 60
Optning o c aosso
S-Pwtasu-_4 60 65
6-Pwchase Kutwn- 4000
FCoiaje nJasol LS&BD

COGS=Aales GIHos PrefitE

Wet Sales _8ales ales Rurun-

COGS Sales G4P COS ,04

LletingAtock = pening Mokt Net Purchaie t v Din

penA-lbesep2pUKdk COG1S

l o i n g gtokyl
 Page No. q
Date:
4 h 2 l p
OUYA
tnoltt_And oss csount.
Phopt_amd LevS Arcount
Fa he yeAA nding.
|tepense Amad /neome
o 9HeAA less bld y hessphefit h]d
o ollie epemu p Hent Hecelved
lo Salasies oy discsum ULved
o Salay Omd Waye y Lmission Heceived.
o y lnthest Gn invesfnent
Zo Run, kala and lares
lo phunang and slàthona u dividend on shares
To poshage By bad_olehi yecolehed
To Lghking y pholt on sales e
ToInmuanu phamium asla
la lulepheme AxpunG s intome usm oth
Zo Legal Lhargts ewnces
audit Jees by mistaUamesus
70 xawllh upunals intome
lo ewtablihmen eup
To Chade typunse
|Lo qunhal expeAA.
lo Cauagu oulwad
Cauage n saleu
lo advihisumene
70 Lamissern
To brokae
had dibt.
OZo epot dula4
lo packing chage
T6 delivehy Vam xp
7o tablk epenaeu
T% olkscount allowed
Hepais
010
 Page No.: 4 1
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upenaes aAmounnt Incwme Anomt

To depAiiahon
To interas (dabit)
o bankharges AS

To entrlainment eep
lo comWeyamue erp
To donaluo and
charily
To Los 0n saled
aKelk.
batancin olh Pbakaniing

To n pra una
Rzunul By net LosA /bransond gune.
to capitat
Ae)

NbTES-o
haseexpenms shich ae net yuulated he buines
O not rlttin n thePomdL pl Auch as houselald
penes sthepoprietor, [nzgme Fax , de innnemu,
pramium hera eLpenuu ahe knsuon as draurings and
dleduucted hemCapita at hu LiabiLysdded
h e balane shet
eAn these etms expenaes and incom e shoon
n h e P r e l i t a n d Les A l c shich hawe e t
heenhecon n he radiu AlC
epareKrady and e a t a Pand LAlC.
peingHock 200 0 1ages
PAaurkisinq12 66
1Slas PSalaries 78
TPmcheale Retuhn- t0 65D Rent amd taxes- 62a5D
oles hwn