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RIBHIRAJ SARRAS KISAAN DAIRY PRIVATE LIMITED

KHASRA NO. 79 VILLAGE- KUNDLI, G.T. ROAD SONIPAT, HARYANA-131028


PROFIT & LOSS STATEMENT FOR THE PERIOD ENDED ON 31st MARCH, 2021

As at the end As at the end


Sr.
Particulars Note No. 31/03/2021 31/03/2020
No
(Amount Rs.) (Amount Rs.)

I Revenue from operations 10 26,52,295.50 -


II Other Income - -
III III. Total Revenue (I +II) 26,52,295.50 -
IV Expenses:
Cost of materials consumed 11 25,07,699.00 -
Changes in inventories of finished goods, work-in-Progress and
Stock-in-Trade - -
Employee Benefit Expenses - -
Finance Cost - -
Depreciation and Amortisation expense - -
Other Expenses 12 1,38,793.74 -

IV. Total Expenses 26,46,492.74 -


V Profit before exceptional and extraordinary items and tax (III - IV) 5,802.76 -

VI Exceptional Items (Prior Prepaid Expense) - -

VII Profit before extraordinary items and tax (V - VI) 5,802.76 -

VIII Extraordinary Items - -


IX Profit before tax (VII - VIII) 5,802.76 -

X Tax expense:
(1) Current tax 1,509.00 -
(2) Deferred tax - -

XI Profit(Loss) from the period from continuing operations 4,294.00 -


XII Profit/(Loss) from discontinuing operations - -
XIII Tax expense of discounting operations - -
XIV Profit/(Loss) from Discontinuing operations (XII - XIII) - -

XV Profit/(Loss) for the period (XI + XIV) 4,294.00 -


XVI Earning per equity share:
(1) Basic 0.43 -
(2) Diluted 0.43 -
Notes referred to above and notes to accounts attached there to form an integral part of Profit & Loss Statement
This is the Profit & Loss Statement referred to in our Report of even date.

For M/s Sandilay & Associates For RIBHIRAJ SARRAS KISAAN DAIRY PRIVATE LIMITED
Chartered Accountants

(CA. Amit Sandilay)


Prop.
Membership No. : 526837 Ribhashi Chandna Rajat Kumar Chandna
Firm Reg. No.: 027801N (Director) Director
UDIN:- (DIN: 08793529) (DIN: 08793530)
Place: Delhi D-158, Ground Floor D-158, Ground Floor
Date: 28/11/2021 Preet Vihar, Delhi-110092 Preet Vihar, Delhi-110092

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