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M/S. Home Appliance & Services: PAN-DRXPM9691E

The document presents the Trading, Profit & Loss Account and Balance Sheet for M/s. Home Appliance & Services for the financial year 2024-25. The Profit & Loss Account shows a net profit of Rs. 649,371.00, while the Balance Sheet reflects total liabilities and assets of Rs. 915,079.00 each as of 31st March 2025. Key figures include total sales of Rs. 3,691,852.00 and closing stock valued at Rs. 412,357.00.

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11 views2 pages

M/S. Home Appliance & Services: PAN-DRXPM9691E

The document presents the Trading, Profit & Loss Account and Balance Sheet for M/s. Home Appliance & Services for the financial year 2024-25. The Profit & Loss Account shows a net profit of Rs. 649,371.00, while the Balance Sheet reflects total liabilities and assets of Rs. 915,079.00 each as of 31st March 2025. Key figures include total sales of Rs. 3,691,852.00 and closing stock valued at Rs. 412,357.00.

Uploaded by

mondalkesto24
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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M/s.

HOME APPLIANCE & SERVICES


Prop - NAMITA MANDAL
Add : East Fartabad, Sahapara Balia, Near Khudiram Metro Financial Year 2024-25
Garia, South 24 Parganas, WB, Kol - 700084 Assessment Year 2025-26
PAN- DRXPM9691E

Dr. Trading, Profit & Loss Account For The Year Ended 31st March 2025 Cr.
Particulars Amount(Rs.) Particulars Amount(Rs.)
To Opening Stock 396,954.00 By Sales 3,691,852.00
To Purchase 2,857,971.00
To Wages 34,912.00 By Closing Stock 412,357.00

To Gross Profit c/d 814,372.00


4,104,209.00 4,104,209.00
To Salary 96,000.00 To Gross Profit b/d 814,372.00
To Travelling Expenses 13,576.00
To Telephone Charges 6,135.00
To Electricity Charges 13,876.00
To Printing & Stationery 5,218.00
To General Expenses 10,020.00
To Donation & Subscription 2,500.00
To Accounting Chages 3,000.00
To Depreciation Charges 14,676.00

To Net Profit(Transferred to 649,371.00


Prorietors capital Account)
814,372.00 814,372.00
M/s. HOME APPLIANCE & SERVICES
Prop - NAMITA MANDAL
Add : East Fartabad, Sahapara Balia, Near Khudiram Metro Financial Year 2024-25
Garia, South 24 Parganas, WB, Kol - 700084 Assessment Year 2025-26
PAN- DRXPM9691E

Balance Sheet As on 31st March 2025


Liabilities Amount (Rs.) Amount (Rs.) Assets Amount (Rs.) Amount (Rs.)
Capital (Last A/c) 791,841.00 Fixed Assets
Add: Net Profit( Transfer Furniture & Fixture (Last A/c) 81,000.00
From P/L) 649,371.00 Less: Depreciation @10% 8,100.00 72,900.00
Add : SB Interest 76.00
1,441,288.00 Computer (Last A/c) 16,440.00
Less: Drawings 580,000.00 861,288.00 Less: Depreciation @40% 6,576.00 9,864.00

Current Liabilities
Sundry Creditors 52,137.00 Current Assets
Liabilities for Expenses 1,654.00 53,791.00 Closing Stock 412,357.00
Sundry Debtors 103,473.00
Loan & Advances 250,000.00
Cash in Hand & at Bank 66,485.00 832,315.00

915,079.00 915,079.00

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