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    Income Statement

    Uploaded by

    Ali Zafar
    The income statement for OTC for the year ended December 2015 shows total revenues of 113,980,420.68 consisting of sales revenues of 105,409,291.88 and other income of 8,571,128.80. Total expenses were 35,066,686.62 resulting in net income of 13,787,510.21. Major expenses included salaries of 10,726,025.00, purchases of 65,126,223.85, and DHL Pakistan (Pvt.) Ltd expenses of 2,797,013.00.

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    © All Rights Reserved
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    Income Statement

    Uploaded by

    Ali Zafar
    37 views2 pages
    The income statement for OTC for the year ended December 2015 shows total revenues of 113,980,420.68 consisting of sales revenues of 105,409,291.88 and other income of 8,571,128.80. Total expenses were 35,066,686.62 resulting in net income of 13,787,510.21. Major expenses included salaries of 10,726,025.00, purchases of 65,126,223.85, and DHL Pakistan (Pvt.) Ltd expenses of 2,797,013.00.

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    Income Statement (1)

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    The income statement for OTC for the year ended December 2015 shows total revenues of 113,980,420.68 consisting of sales revenues of 105,409,291.88 and other income of 8,571,128.80. Total expenses were 35,066,686.62 resulting in net income of 13,787,510.21. Major expenses included salaries of 10,726,025.00, purchases of 65,126,223.85, and DHL Pakistan (Pvt.) Ltd expenses of 2,797,013.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views2 pages

    Income Statement

    Uploaded by

    Ali Zafar
    The income statement for OTC for the year ended December 2015 shows total revenues of 113,980,420.68 consisting of sales revenues of 105,409,291.88 and other income of 8,571,128.80. Total expenses were 35,066,686.62 resulting in net income of 13,787,510.21. Major expenses included salaries of 10,726,025.00, purchases of 65,126,223.85, and DHL Pakistan (Pvt.) Ltd expenses of 2,797,013.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    OTC

    Income Statement
    For The Year Ended December-2015

    (Rupees)
    Revenues
    Sales
    Other Income
    Total Revenues

    Cost of Sales
    Purchases

    105,409,291.88
    8,571,128.80
    113,980,420.68

    65,126,223.85

    Total Cost of Sales

    65,126,223.85

    Gross Profit

    48,854,196.83

    Expenses
    Bank Charges
    Misc.Office Expenses
    Postage & Courier
    Office Stationery
    Refreshment
    Tax Deducted at Source
    Phone & Net
    Salaries
    Interest on Loans
    Freight
    Travelling
    Electricity Bills
    Water Bills
    Custom Duty
    Clearing Charges
    Clearing Agent Commission
    27-09-2016 at 7:26 PM

    447,793.98
    358,349.74
    119,286.00
    148,214.00
    207,560.00
    4,335,346.58
    452,227.00
    10,726,025.00
    690,787.48
    462,844.00
    1,007,453.00
    511,139.20
    48,033.00
    2,881,079.00
    1,395,410.00
    62,174.00
    Page: 1

    OTC
    Income Statement
    For The Year Ended December-2015

    Legal & Professional Charges


    Business Promotion
    Repair & Maintenance
    Late Delivery Charges
    Generator Repair Maintenance
    Diesel
    Staff Welfare Fund
    Commission
    Bonus
    Lunch
    Bad Debts
    Fine on Import
    DHL Pakistan (Pvt.) Ltd.
    Zakat (S.P.)
    Insurancce
    Tender Fee
    Registration Fee
    Business Promotion (PR)
    Shop Expenses
    TCS (Pvt.) Ltd.
    TCS Logistics (Pvt.) Ltd.
    ZAKAT-2015
    Zakat-2016
    Tour Expenses

    67,232.00
    975,150.00
    85,620.00
    420,833.00
    54,020.00
    507,576.00
    855,490.00
    413,342.00
    531,145.00
    77,300.00
    28,827.64
    250,000.00
    2,797,013.00
    2,434,194.00
    45,000.00
    29,100.00
    6,000.00
    140,462.00
    54,770.00
    520,347.00
    45,401.00
    456,942.00
    313,590.00
    103,610.00

    Total Expenses

    35,066,686.62

    Net Income

    13,787,510.21

    27-09-2016 at 7:26 PM

    Page: 2

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