AUVPM1151F / WARD NAMAKKAL / Ay 2AL7-18

S MUHAMEDRAFI PROP SUN MOBILES

BATANCE SHEET AS ON 3L.03.2OL7

LIABILITIES ASSETS

CAPITAL 2597583 FIXED ASSETS 279125

UNSEC. LOAN 400000 STOCK BB4B53B
CREDITORS 771664L DEBTORS 897683
CASH 75645
BANK 1952
CURRENT ASSETS 467281,
DEPOSITS 150000

7A71422+ 10714224

Tlre ahrue staierr':;:fit* ila{e i:t'*n prepered

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ACTX]UN IAIq I. afier a peiusai e{ t*'ie *oaks *f accounts
CHARTERED
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- S38 001. rupPlied bY the assessee'
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 AUVPM1,.51F I WARD NAMAKKAL / Ay aAL7-aB
S MUHAMEDRAFI PROP SUN MOBILES

PROFIT AND LOSS ACCOUNT FOR THE YEAR 2016-L7

OPENING STOCK 45,99,398 SALES 1.,3',1",98,430

PURCHASES 7,59,43,039 CLOSINC STOCK BB,4B,53B

GROSS PROFIT l_5,04,531

2,2O,46,968 2,24,46,968

VAT PAID 1,,64,984 GROSS PROFIT 15,04,53l"

POWER& FUEL 59,231 OTHER INCOME
RENTS 1,20,000
REPAIRS 45,680
SALARY 5,12,+0A
BONUS 36,800
TRAVELLING 1.5,986
AUDIT FEES 10,000
ACCOUNTING FEES 12,000
BANK CHARGES 11,305
GENERAI, EXP. 28,L44
MIS. EXP. 25,754
CELL PHONE EXP. 25,796
DEPRECIATION 33,375

NET PROFIT +,43,076

15,04,531 15,04,531

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 AUVPM1151F / WARD NAMAKKAL I Ay 2A1B-19
S MUHAMEDRAFI PROP SUN MOBILES

PROFIT AND IOSS ACCOUNT FOR YEAR ENDED 31.03.2018

OPENING STOCK BB,4B,53B SALES 2,98,51,948

PURCHASES 2,08,65,234 OPENING STOCK 8,2434A
GROSS PROFIT 9,62,516
3,06,76,288 3,06,76,288

POWER & FUEL 90,132 9,62,5L6

RENTS 1,20,000
REPAIRS 4,560
SALARY 1,20,000
BONUS 10,000
TRAVELLING 3,245
AUDIT FEES 10,000
ACCOUNTING FEES 10,000
BANK CHARGES 1,346
GENERAL EXPENSES 1,435
MIS. EXPENSES 15,430
TELEPHONE 13,210

NET PROFIT 5,63,158

9,62,5L6 9,62,5L6

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t I 7, ;lG $?Ai"{}1.RAIv1 $"f RF

ERODil - 638 {}S1"
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 AUVPM1151F / WARD NAMAKKAL I Ay 2O1B-19
S MUHAMEDRAFI PROP SUN MOBILES

BALANCE SHEET AS ON 31.03.2018

CAPITAL 31,60,74L FIXED ASSET 2,79,1,25

STOCK B,Z434A
CREDITORS 5,34,842 DEBTORS 9,03,240
CASH IN HAND 75,645
BANK 1,952
ADVANCES 10,00,000
CURRENT ASSETS 4,6L,281,
DEPOSITS 1,50,000

36,95,583 36,95,583

The aho.re stat*ments have h*en prep-ar*d

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cHRRrnnes produ*eri anel irrfu r;r;aiiori aRd cxplanatie*s
;*Jtffiffi'Y-^ffi*m' supplied hy the asss$see.

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