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  • M/S Dnyam Filter Components: Depreciation As Per Income Tax Act Under W.D.V. Method

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    sachin chinchkar
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    This document shows the depreciation schedule and projected profit and loss statement for M/S Dnyam Filter Components over 5 years. It lists the opening balances, depreciation amounts, and written down values for various assets like plant and machinery, vehicles, computers, and furniture. It also projects the profit and loss with items like sales, purchases, expenses, depreciation, profit before and after tax, and net accruals over the 5 year period. Profits are projected to increase each year along with sales. Total assets decrease each year as older assets are fully depreciated.

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    This document shows the depreciation schedule and projected profit and loss statement for M/S Dnyam Filter Components over 5 years. It lists the opening balances, depreciation amounts, and written down values for various assets like plant and machinery, vehicles, computers, and furniture. It also projects the profit and loss with items like sales, purchases, expenses, depreciation, profit before and after tax, and net accruals over the 5 year period. Profits are projected to increase each year along with sales. Total assets decrease each year as older assets are fully depreciated.

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    8 tayangan4 halaman

    M/S Dnyam Filter Components: Depreciation As Per Income Tax Act Under W.D.V. Method

    Diunggah oleh

    sachin chinchkar
    This document shows the depreciation schedule and projected profit and loss statement for M/S Dnyam Filter Components over 5 years. It lists the opening balances, depreciation amounts, and written down values for various assets like plant and machinery, vehicles, computers, and furniture. It also projects the profit and loss with items like sales, purchases, expenses, depreciation, profit before and after tax, and net accruals over the 5 year period. Profits are projected to increase each year along with sales. Total assets decrease each year as older assets are fully depreciated.

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    © All Rights Reserved
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    M/S DNYAM FILTER COMPONENTS

    DEPRECIATION AS PER INCOME TAX ACT UNDER W.D.V. METHOD
    (Figures In Lacs)
    YEAR I II III IV V
    PLANT & MACHINERY
    (EXISTING)
    Op. Bal. 102.21 91.99 82.79 74.51 67.06
    Less Dep. @ 15% 10.22 9.20 8.28 7.45 6.71
    Written Down Value 91.99 82.79 74.51 67.06 60.35
    VEHICLE
    Op. Bal. 3.74 3.18 2.70 2.30 1.95
    Less Dep. @ 15% 0.56 0.48 0.41 0.34 0.29
    Written Down Value 3.18 2.70 2.30 1.95 1.66
    COMPUTER
    Op. Bal. 0.68 0.27 0.11 0.04 0.02
    Less Dep. @ 60% 0.41 0.16 0.07 0.03 0.01
    Written Down Value 0.27 0.11 0.04 0.02 0.01
    FURNITURE & FIXTURE
    Op. Bal. 1.84 1.66 1.49 1.34 1.21
    Less Dep. @ 10% 0.18 0.17 0.15 0.13 0.12
    Written Down Value 1.66 1.49 1.34 1.21 1.09

    PLANT & MACHINERY
    (NEW)
    Op. Bal. 17.70 15.05 12.79 10.87 9.24
    Less Dep. @ 15% 2.66 2.26 1.92 1.63 1.39
    Written Down Value 15.05 12.79 10.87 9.24 7.85
    HOUSE HOLD FURNITURE
    Op. Bal. 0.12 0.12 0.12 0.12 0.12
    Written Down Value 0.12 0.12 0.12 0.12 0.12
    71.08
    TOTAL ASSETS 112.26 100.00 89.18 79.60
    8.52
    TOTAL DEPRECIATION 14.03 12.26 10.82 9.59
    M/S DNYAM FILTER COMPONENTS
    PROJECTED PROFIT & LOSS A/C
    (In Lacs)
    PARTICULARS I II III
    Sales & Labour Receipts 500.00 550.00 610.00
    Closing Stock 40.00 45.00 50.00
    540.00 595.00 660.00
    Less : 22.80 40.00 45.00
    Purc 300.00 320.00 360.00
    has 140.00 154.00 170.00
    es 8.00 8.50 9.00
    Tran 12.00 12.50 13.00
    spor
    Rep 3.00 3.30 3.60
    t 
    airs 
    Lab 2.50 2.75 3.00
    Exp.
    & 
    our 
    Offic 0.20 0.22 0.24
    Mai
    Welf
    e  0.40 0.44 0.48
    nt.
    are
    Exp. 4.00 4.40 5.00
    Adv 1.00 1.20 1.40
    ertis 0.75 0.90 1.10
    eme
    Offic 0.50 0.55 0.60
    nt 
    e 
    Int.  1.66 1.37 1.05
    Exp.
    Exp.
    On  6.37 6.37 6.37
    Loa
    Misc 0.72 0.80 0.88
    n 
    . 
    New
    (T/L
    Exp.
    s 
    &  0.10 0.11 0.12
    oan)
    Pap
    Peri 14.03 12.26 10.82
    ers , 
    odic 518.03 569.68 631.65
    Boo
    als
    Profit Before Tax 21.97 25.32 28.35
    ks
    Provision For Tax 5.80 6.50 7.10
    Profit After Tax 16.17 18.82 21.25
    Add : Depreciation 14.03 12.26 10.82

    Net Accruals 30.20 31.09 32.06


    IV V
    680.00 750.00
    55.00 60.00
    735.00 810.00
    50.00 55.00
    400.00 440.00
    190.00 210.00
    9.50 10.00
    13.50 14.00
    3.90 4.20
    3.30 3.60
    0.26 0.28
    0.52 0.56
    5.50 6.00
    1.60 1.80
    1.30 1.50
    0.66 0.75
    0.67 0.25
    6.37 6.37
    0.96 1.05

    0.13 0.14
    9.59 8.52
    697.76 764.02
    37.24 45.98

    9.30 11.40
    27.94 34.58
    9.59 8.52

    37.53 43.10

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