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  • PPI Provisional BST 2018-19

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    accounts ppint
    16 tayangan6 halaman
    M/s PP International is a partnership firm located in Chennai, India. Its provisional balance sheet as of March 31, 2019 shows total assets of Rs. 156,063,533 including fixed assets of Rs. 5,194,401 and current assets such as stock, debtors, loans and cash of Rs. 150,869,132. Total liabilities stand at Rs. 156,063,533 including partners' capital of Rs. 27,799,646 and current liabilities such as loans and creditors of Rs. 128,264,887. The provisional profit and loss account for the year ended March 31, 2019 shows a gross profit of Rs. 21,659,181 on total revenue of Rs

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    M/s PP International is a partnership firm located in Chennai, India. Its provisional balance sheet as of March 31, 2019 shows total assets of Rs. 156,063,533 including fixed assets of Rs. 5,194,401 and current assets such as stock, debtors, loans and cash of Rs. 150,869,132. Total liabilities stand at Rs. 156,063,533 including partners' capital of Rs. 27,799,646 and current liabilities such as loans and creditors of Rs. 128,264,887. The provisional profit and loss account for the year ended March 31, 2019 shows a gross profit of Rs. 21,659,181 on total revenue of Rs

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    16 tayangan6 halaman

    PPI Provisional BST 2018-19

    Diunggah oleh

    accounts ppint
    M/s PP International is a partnership firm located in Chennai, India. Its provisional balance sheet as of March 31, 2019 shows total assets of Rs. 156,063,533 including fixed assets of Rs. 5,194,401 and current assets such as stock, debtors, loans and cash of Rs. 150,869,132. Total liabilities stand at Rs. 156,063,533 including partners' capital of Rs. 27,799,646 and current liabilities such as loans and creditors of Rs. 128,264,887. The provisional profit and loss account for the year ended March 31, 2019 shows a gross profit of Rs. 21,659,181 on total revenue of Rs

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    © All Rights Reserved
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    dari 6

    M/s .

    PP International
    No. 8,Royal City,Kathirvedu,Collector Nagar,Surapet, Chennai - 600 066

    PROVISIONAL BALANCE SHEET AS ON 31.03.2019


    LIABILITIES ` ` ASEETS `

    PARTNERS CAPITAL A/C FIXED ASSETS


    Capital account 27,799,646
    DEPOSITS
    SECURED LOANS
    Fixed Deposit
    Bank OD against FD 35,801,357 Other deposits

    CURRENT LIABILITIES & PROVISIONS CURRENT ASSETS , LOANS AND ADVANCES

    Working Capital Loan Closing Stock


    Bank Bill Discounting 24,987,752 Sundry Debtors
    Bank Packing Credit 31,741,244 Loans and Advances
    Sundry Creditors 35,233,334 Other Current Assets
    Other Current liabilities 500,200
    CASH AND BANK BALANCES

    Cash in hand 1,316,308


    Bank 1,269,708

    156,063,533

    "Subject to Audi

    For PP International For RAVI & RAG


    Chartered Account
    Firm Registration. No.

    Place : Chennai Partner (E.S.Raghu)


    Date : 29.09.2018 Partner
    M.No. 029537

    M/s . PP International
    No. 8,Royal City,Kathirvedu,Collector Nagar,Surapet, Chennai - 600 066

    PROVISIONAL TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2019
    ` ` `

    To Opening Stock 50,873,224 By Sales


    To Purchases 59,699,496 " Closing Stock
    To Direct Expenses 20,450,118

    " Gross Profit 21,659,181

    152,682,019

    To Audit Fees 70,800 By Gross Profit


    " AMC charges 7,500
    " AEPC 270,030 " Duty Drawback
    " Aircondition maintenance 5,650 " FD interest
    " Business Promotion Expenses 879,925 " Export incentive
    " Bonus expenses 187,000 " Interest on IT Refund
    " Bank Charges 314,807
    " Bank OD Interest 2,448,965
    " Bank PC Interest 1,941,053
    " Bank bill discounting Interest 1,698,873
    " Courier Charges 279,903
    " Conveyance expenses 210,340
    " Computer maintenance 10,310
    " Commission 1,000
    " Depreciation 699,457
    " Donation 100,000
    "Electricity Charges 386,280
    " Electrical Maintenance 15,915
    " ECGC Premium 234,148
    " Freight 2,008
    " Foreign Exchange Loss 1,276,085
    " Foreign travel expenses 537,158
    " Insurance 492,689
    " Interest 41,550
    " Maintenance Charges 319,738
    " Office expenses 13,500
    " Partners Renumeration
    " Professional charges 101,139
    " Printing & Stationery 65,510
    " Packing charges 22,072
    " Rates & taxes 150,526
    " Rent 192,000
    " Repairs & Maintenance 152,745
    " Lease rent 2,969,540
    " GST Filing charges 24,000
    " Generator Hire Charges 168,000

    Contd---
    " Salary 3,526,498
    " Security charges 83,612
    " Sampling charges 61,733
    " Staff welfare expenses 398,796
    " Telephone Expenses 61,190
    " Transportation 1,014,880
    " Travelling Expenses 122,251
    " Vehicle Maintenance 197,530

    " Net profit 7,463,250

    29,219,957

    " Subject to Aud

    For PP International For RAVI & RAG


    Chartered Account
    Firm Registration. No.

    Place : Chennai Partner (E.S.Raghu)


    Date : 29.09.2018 Partner
    M.No. 029537
    /s . PP International
    u,Collector Nagar,Surapet, Chennai - 600 066

    ALANCE SHEET AS ON 31.03.2019


    `

    5,194,401

    38,666,452
    120,360

    CURRENT ASSETS , LOANS AND ADVANCES

    40,730,375
    47,346,297
    17,999,241
    3,420,392

    2,586,016

    156,063,533

    "Subject to Audit"

    For RAVI & RAGHU


    Chartered Accountants
    Firm Registration. No. 005060S

    (E.S.Raghu)
    Partner
    M.No. 029537

    /s . PP International
    u,Collector Nagar,Surapet, Chennai - 600 066

    & LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2019


    `

    111,951,644
    40,730,375

    152,682,019

    21,659,181

    2,287,815
    2,264,597
    3,007,113
    1,250

    Contd-----
    29,219,957

    " Subject to Audit"

    For RAVI & RAGHU


    Chartered Accountants
    Firm Registration. No. 005060S

    (E.S.Raghu)
    Partner
    M.No. 029537

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