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    The Bharti Private Limited: Particulars

    Uploaded by

    Gaurav Sharma
    The document is the profit and loss account and balance sheet for Bharti Private Limited for the year ending March 31, 2019. [1] Bharti's total revenue increased to Rs. 8,000 from Rs. 7,400 the previous year as revenue grew from Rs. 7,000 to Rs. 7,000 and other income increased from Rs. 900 to Rs. 1,000. [2] Total expenses also grew from Rs. 2,360 to Rs. 3,050. [3] This led to profit before tax decreasing slightly from Rs. 5,040 to Rs. 4,950.

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    The Bharti Private Limited: Particulars

    Uploaded by

    Gaurav Sharma
    24 views8 pages
    The document is the profit and loss account and balance sheet for Bharti Private Limited for the year ending March 31, 2019. [1] Bharti's total revenue increased to Rs. 8,000 from Rs. 7,400 the previous year as revenue grew from Rs. 7,000 to Rs. 7,000 and other income increased from Rs. 900 to Rs. 1,000. [2] Total expenses also grew from Rs. 2,360 to Rs. 3,050. [3] This led to profit before tax decreasing slightly from Rs. 5,040 to Rs. 4,950.

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    PROJECT REPORT on the Stationery

    Original Title

    Stationery

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    The document is the profit and loss account and balance sheet for Bharti Private Limited for the year ending March 31, 2019. [1] Bharti's total revenue increased to Rs. 8,000 from Rs. 7,400 the previous year as revenue grew from Rs. 7,000 to Rs. 7,000 and other income increased from Rs. 900 to Rs. 1,000. [2] Total expenses also grew from Rs. 2,360 to Rs. 3,050. [3] This led to profit before tax decreasing slightly from Rs. 5,040 to Rs. 4,950.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    24 views8 pages

    The Bharti Private Limited: Particulars

    Uploaded by

    Gaurav Sharma
    The document is the profit and loss account and balance sheet for Bharti Private Limited for the year ending March 31, 2019. [1] Bharti's total revenue increased to Rs. 8,000 from Rs. 7,400 the previous year as revenue grew from Rs. 7,000 to Rs. 7,000 and other income increased from Rs. 900 to Rs. 1,000. [2] Total expenses also grew from Rs. 2,360 to Rs. 3,050. [3] This led to profit before tax decreasing slightly from Rs. 5,040 to Rs. 4,950.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 8

    THE BHARTI PRIVATE LIM

    PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 3

    Particulars 31/3/2019 31/3/2018


    (A) Revenue 7000 6500
    (B) Other income 1000 900
    (C) Total Revenue 8000 7400
    (D) Expenses
    (i) cost of material consume 1000 800
    (ii) Purchase of stock in trade 900 600
    (iii) change in inventory of finished goods 300 180
    (iv) employee and benifit expenses 300 200
    (v) finance cost 250 180
    (vi) depreciation and amortisation expenses 200 250
    (vii) other expenses 100 150

    (D) total expenses 3050 2360

    (E) Profit Before tax 4950 5040


    less:- tax @50% 2475 2520
    (F) Profit after tax 2475 2520

    8000

    7000

    6000

    5000

    4000

    3000

    2000

    1000
    5000

    4000

    3000

    2000

    1000

    0
    ue e
    ven om
    Re in
    c ue s es e
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    Ot Ex o go se 3
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    To ir a c k ed pe c e n es es
    ate s to ish t ex
    a n p e ens ns
    m f f n i f f n ex p e
    f eo f n n ex xp
    sto as r yo be ato her a le
    co h d ot t
    rc nto n ts to
    Pu nve eea or
    i oy am
    e in pl n d
    g em a
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    ci
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    de

    HOME
    VATE LIMITED
    YEAR ENDED 31ST MARCH 2019
    (Figures in '000)
    31/3/2017 3/31/2016 3/31/2015
    6000 8000 5500
    1000 1500 1000
    7000 9500 6500

    1000 1300 1200


    500 600 800
    150 400 280
    180 200 250
    250 160 350
    400 300 160
    200 150 120

    2680 3110 3160

    4320 6390 3340


    2160 3195 1670
    2160 3195 1670

    31/3/2019
    31/3/2018
    31/3/2019
    31/3/2018
    31/3/2017

    31/3/2017
    31/3/2018
    31/3/2019
    s
    se es
    n ns es
    pe e ns
    ex ex
    p e
    xp
    her a le
    ot to
    t
    THE BHARTI PRIVATE LIMI
    BALANCE SHEET as on 31st MARCH
    PARTICULARS 31/3/2019 31/3/2018
    EQUITY AND LIABILITIES
    Equity capital 12000 10000
    Preference capital 7000 6000
    Reserves 2475 2520
    Non - Current Liabilites:
    Long terms borrowings 700 550
    other non current liabilites 400 300
    long term provision 300 400
    Current Liabilites:
    Sundry creditors 250 300
    Other current liabilites 200 350
    Total 23325 20420

    APPLICATION OF FUNDS / ASSETS & PROPERTY


    Non Current Assets
    Fixed assets 12000 10000
    Intangible assets 2500 2000
    Investments 2000 1100
    Current Assets:
    Inventories 1500 1500
    Sundry debtors 2000 3000
    Other current assets 325 320
    Cash 3000 2500
    Total assets 23325 20420
    VATE LIMITED
    n 31st MARCH 2019
    (Figures in '000)
    31/3/2017 3/31/2016 3/31/2015

    9000 8500 8000


    6200 6000 5500
    2160 3195 1670

    440 350 240


    560 440 360
    300 360 190

    200 150 160


    300 250 240
    19160 19245 16360

    ERTY

    9000 8500 8000


    1690 1400 1200
    1670 1600 1300

    1500 1690 1400


    2000 1800 1500
    300 455 460
    3000 3800 2500
    19160 19245 16360

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