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Eco Clean Solutions

Eco-Clean Solutions' profit and loss statement shows total revenue increasing from ₹1,800,000 in 2025 to ₹3,276,000 in 2027. Operating expenses also rise, leading to a net profit of ₹253,800 in 2025, which grows to ₹711,236.25 by 2027. The company maintains a consistent average order value of ₹1,200 across the three years.

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23 views4 pages

Eco Clean Solutions

Eco-Clean Solutions' profit and loss statement shows total revenue increasing from ₹1,800,000 in 2025 to ₹3,276,000 in 2027. Operating expenses also rise, leading to a net profit of ₹253,800 in 2025, which grows to ₹711,236.25 by 2027. The company maintains a consistent average order value of ₹1,200 across the three years.

Uploaded by

sahil.th1009
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Eco-Clean Solutions

Statement of Profit & Loss


For the Years Ended March 31, 2025, 2026, and 2027 In Rup
Line Item 2025
Total Orders (annual) 1,500.00
Average Order Value (AOV) 1,200.00
Total Revenue 1,800,000.00

Cost of Goods Sold (COGS)


COGS per Order
Total COGS 600,000.00

Payment Gateway Fee (%)


Payment Gateway Fee (₹) 45,000.00

Shipping cost per order


Shipping & Fulfillment (₹150/order) 225,000.00
Operating Expenses:
Warehouse / Storage 120,000.00
Platform subscription 60,000.00
Digital Marketing Spend 90,000.00
Customer Service/Admin 216,000.00
Website Maintenance 24,000.00
Miscellaneous/Contingency 30,000.00
Operating Expenses Total 540,000.00

EBIT (Operating Profit) 390,000.00

Depreciation 18,000.00
Interest Expense 33,600.00

Profit Before Tax (PBT) 338,400.00


Tax (25%) 84,600.00

Net Profit 253,800.00


In Rupees(₹)
2026 2027
2,100.00 2,730.00
1,200.00 1,200.00
2,520,000.00 3,276,000.00

400.00
840,000.00 1,092,000.00

0.03
63,000.00 81,900.00

150.00
315,000.00 409,500.00

126,000.00 132,300.00
63,000.00 66,150.00
201,600.00 196,560.00
226,800.00 238,140.00
25,200.00 26,460.00
31,500.00 33,075.00
674,100.00 692,685.00

627,900.00 999,915.00

18,000.00 18,000.00
33,600.00 33,600.00

576,300.00 948,315.00
144,075.00 237,078.75

432,225.00 711,236.25
Line Item 2025
Orders 1500
Avg Order Value 1200
Revenue 1800000
Avg COGS / Order 400
Total COGS 2700000000
Payment Fee % 2.50%
Payment Fee 1080000000000
Ship Cost / Order 150
Shipping Total 1620000000000000
Warehouse Fee 120000
Platform Subscription 60000
Digital Marketing 90000
Customer Admin 216000
Website Maint. 24000
Miscellaneous 30000
Operating Expenses 162000270051015000.00%
EBIT =B5–B7–B9–B16
Depreciation 18000
Interest Expense 33600
PBT =B17–B18–B19
Tax (25%) 8400
Net Profit =B20–B21
2026 2027
2100 2730
1200 1200
2520000 3276000
1800000 2520000
5292000000 8943480000
2.50% 2.50%
9.5256E+015 2.25375696E+016
1080000000000 9.5256E+015
2.000376E+019 6.1527565008E+019
1701000000000000 2.1003948E+019
126000 1786050000000000
144000 151200
94500 151200
226800 99225
25200 238140
2000546208529260000000.00% 8254282466694390000000.00%
=C5–C7–C9–C16 =D5–D7–D9–D16
18000 18000
33600 33600
=C17–C18–C19 =D17–D18–D19
8400 8400
=C20–C21 =D20–D21

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