CHIRAG RAJMAL TALATI
A-1/FLAT NO.103,
                                            UNIQUE HOME
                                UNITECH ROAD,TIRUPATI NAGAR PHASE-2,
                                   VIRAR-WEST,DIST.PALGHAR-401303
                                                Profit & Loss A/c
                                                1-Apr-21 to 31-Mar-22
   Particulars              1-Apr-21 to 31-Mar-22               Particulars                        1-Apr-21 to 31-Mar-22
Direct Expenses                              6,39,669.19    Direct Incomes                                        10,18,258.00
ACCOUNTS WRITING CHARGES    10,000.00                       INCOME RECD. FROM JOB WORK(MAJURI)   10,18,258.00
BANK CHARGES                  2,445.19
ELECTRICITY CHARGES         47,228.00
INTEREST ON SHOP LOAN       87,769.00
INTERNET EXPS.              10,200.00
MATERIAL PURCHASE           57,108.00
OFFICE EXPS.                26,083.00
SALARY TO STAFF            2,80,800.00
SHOP RENT                   14,800.00
SUNDRY EXPENSES             37,118.00
TELEPHONE & MOBILE EXPS       6,789.00
TRAVELLING EXPS.            59,329.00
Gross Profit c/o                             3,78,588.81
                                           10,18,258.00                                                           10,18,258.00
Nett Profit                                  3,78,588.81    Gross Profit b/f                                        3,78,588.81
  Total                                      3,78,588.81       Total                                                3,78,588.81