ANANDHA DAIRY FARM

Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2016
AMOUNT AMOUNT
EXPENDITURE INCOME
Rs. Ps. Rs. Ps.

To Opening Stock 54,680 By Sales 2,129,690

To Purchases 1,148,015

To Wages 475,680

To Gross Profit 522,635 By Closing Stock 71,320

2,201,010 2,201,010

To Salaries 96,000 By Gross Profit 522,635

To Rent 24,000

To Power & Fuel 10,140

To Telephone 6,768

To Travelling 75,654

To Maintanance 135,089

To Misc. Expenses 4,609

To Net Profit 170,375

522,635 522,635

For ANANDHA DAIRY FARM

T.BASANTH KUMAR

Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

BALANCE SHEET AS AT 31st MARCH' 2016

DETAILS AMOUNT DETAILS AMOUNT
LIABILITIES ASSETS
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

CAPITAL ACCOUNT FIXED ASSETS

Opening Balance 999,915 Equipments 75,000

Add: Net Profit 170,375 Live Stock 450,000

Less: Drawings 200,000 970,290 Motor Vehicle 54,680

Others 45,600 625,280

CURRENT ASSETS

Sundry Debtors 175,840

Deposites 50,000

Closing Stock 71,320

Cash & Bank 47,850 345,010

970,290 970,290

For ANANDHA DAIRY FARM

T.BASANTH KUMAR

Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village
Vuyyuru Mandal, Krishna Dist - 521 261.
TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2017
AMOUNT AMOUNT
EXPENDITURE INCOME
Rs. Ps. Rs. Ps.

To Opening Stock 71,320 By Sales 2,515,875

To Purchases 1,327,709

To Wages 548,057

To Gross Profit 665,329 By Closing Stock 96,540

2,612,415 2,612,415

To Salaries 120,000 By Gross Profit 665,329

To Rent 36,000

To Power & Fuel 12,336

To Telephone 13,865

To Travelling 108,487

To Maintanance 167,248

To Misc. Expenses 6,123

To Net Profit 201,270

665,329 665,329

For ANANDHA DAIRY FARM

T.BASANTH KUMAR

Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

BALANCE SHEET AS AT 31st MARCH' 2017
DETAILS AMOUNT DETAILS AMOUNT
LIABILITIES ASSETS
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

CAPITAL ACCOUNT FIXED ASSETS

Opening Balance 970,290 Equipments 67,500

Add: Net Profit 201,270 Live Stock 475,600

Less: Drawings 150,000 1,021,560 Motor Vehicle 49,720

Others 54,800 647,620

CURRENT ASSETS

Sundry Debtors 201,380

Deposites 50,000

Closing Stock 96,540

Cash & Bank 26,020 373,940

1,021,560 1,021,560

-
For ANANDHA DAIRY FARM

T.BASANTH KUMAR
Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2018
AMOUNT AMOUNT
EXPENDITURE INCOME
Rs. Ps. Rs. Ps.

To Opening Stock 96,540 By Sales 3,962,450

To Purchases 1,981,225

To Wages 840,917

To Gross Profit 1,148,628 By Closing Stock 104,860

4,067,310 4,067,310

To Salaries 360,000 By Gross Profit 1,148,628

To Rent 60,000

To Power & Fuel 23,244

To Telephone 21,722

To Travelling 142,653

To Maintanance 183,186

To Misc. Expenses 10,827

To Net Profit 346,996

1,148,628 1,148,628

For ANANDHA DAIRY FARM

T.BASANTH KUMAR
Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

BALANCE SHEET AS AT 31st MARCH' 2018
DETAILS AMOUNT DETAILS AMOUNT
LIABILITIES ASSETS
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

CAPITAL ACCOUNT FIXED ASSETS

Opening Balance 1,021,560 Equipments 75,200
Add: Net Profit 346,996 Live Stock 495,600
Less: Drawings 250,000 1,118,556 Motor Vehicle 45,240
Others 59,850 675,890
CURRENT ASSETS
Sundry Debtors 268,650
Deposites 50,000
Closing Stock 104,860
Cash & Bank 19,156 442,666

1,118,556 1,118,556

-
For ANANDHA DAIRY FARM

T.BASANTH KUMAR
Proprietor
SRI LAKSHMI INDUSTRIES

RS.NO. 279/2C, Main Road, Purushothapatnam

Gannavaram
Krishna Dist - 521 101.

SCHEDULE OF FIXED ASSETS FOR THE YEAR 2016 - 17

GROSS BLOCK DEPRECIATION NET BLOCK
Sl PARTICULRS Rate ASON BEFORE AFTER TOTAL FOR THE UP TO
No % 4/1/2016 30-09-2016 30-09-2016 3/31/2017 YEAR 3/31/2017

1 Corrugating Machine 15 500,000.00 500,000.00 75,000.00 425,000.00

2 Sheet Pasting Machine 15 128,250.00 128,250.00 19,237.50 109,012.50
3 3 Phase Motor 15 100,000.00 100,000.00 15,000.00 85,000.00
4 Sheet Cutting Machine 15 306,000.00 - - 306,000.00 45,900.00 260,100.00
5 Rotary Machine 15 600,000.00 - 600,000.00 90,000.00 510,000.00
6 Colour Printing Machine 15 780,300.00 780,300.00 117,045.00 663,255.00
7 Shed 10 1,500,000.00 1,500,000.00 150,000.00 1,350,000.00
8 Computer 60 45,000.00 45,000.00 27,000.00 18,000.00
9 Others 15 125,600.00 125,600.00 18,840.00 106,760.00

4,085,150.00 - - 4,085,150.00 558,022.50 3,527,127.50

 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2016
AMOUNT AMOUNT
EXPENDITURE INCOME
Rs. Ps. Rs. Ps.

To Opening Stock 54,680 By Sales 2,129,690

To Purchases 1,148,015

To Wages 475,680

To Gross Profit 522,635 By Closing Stock 71,320

2,201,010 2,201,010

To Salaries 96,000 By Gross Profit 522,635

To Rent 24,000

To Power & Fuel 10,140

To Telephone 6,768

To Travelling 75,654

To Maintanance 135,089

To Misc. Expenses 4,609

To Net Profit 170,375

522,635 522,635

For ANANDHA DAIRY FARM

T.BASANTH KUMAR

Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

BALANCE SHEET AS AT 31st MARCH' 2016

DETAILS AMOUNT DETAILS AMOUNT
LIABILITIES ASSETS
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

CAPITAL ACCOUNT FIXED ASSETS

Opening Balance 999,915 Equipments 75,000

Add: Net Profit 170,375 Live Stock 450,000

Less: Drawings 200,000 970,290 Motor Vehicle 54,680

Others 45,600 625,280

CURRENT ASSETS

Sundry Debtors 175,840

Deposites 50,000

Closing Stock 71,320

Cash & Bank 47,850 345,010

970,290 970,290

For ANANDHA DAIRY FARM

T.BASANTH KUMAR

Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village
Vuyyuru Mandal, Krishna Dist - 521 261.
TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2017
AMOUNT AMOUNT
EXPENDITURE INCOME
Rs. Ps. Rs. Ps.

To Opening Stock 71,320 By Sales 2,515,875

To Purchases 1,327,709

To Wages 548,057

To Gross Profit 665,329 By Closing Stock 96,540

2,612,415 2,612,415

To Salaries 120,000 By Gross Profit 665,329

To Rent 36,000

To Power & Fuel 12,336

To Telephone 13,865

To Travelling 108,487

To Maintanance 167,248

To Misc. Expenses 6,123

To Net Profit 201,270

665,329 665,329

For ANANDHA DAIRY FARM

T.BASANTH KUMAR

Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

BALANCE SHEET AS AT 31st MARCH' 2017
DETAILS AMOUNT DETAILS AMOUNT
LIABILITIES ASSETS
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

CAPITAL ACCOUNT FIXED ASSETS

Opening Balance 970,290 Equipments 67,500

Add: Net Profit 201,270 Live Stock 475,600

Less: Drawings 150,000 1,021,560 Motor Vehicle 49,720

Others 54,800 647,620

CURRENT ASSETS

Sundry Debtors 201,380

Deposites 50,000

Closing Stock 96,540

Cash & Bank 26,020 373,940

1,021,560 1,021,560

-
For ANANDHA DAIRY FARM

T.BASANTH KUMAR
Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH '2019
AMOUNT AMOUNT
EXPENDITURE INCOME
Rs. Ps. Rs. Ps.

To Opening Stock 104,860 By Sales 4,563,840

To Purchases 2,647,027

To Wages 785,605

To Gross Profit 1,110,321 By Closing Stock 83,973

4,647,813 4,647,813

To Salaries 324,000 By Gross Profit 1,110,321

To Rent 78,000

To Power & Fuel 30,816

To Telephone 24,683

To Travelling 70,840

To Maintanance 156,482

To Misc. Expenses 8,650

To Net Profit 416,850

1,110,321 1,110,321

For ANANDHA DAIRY FARM

T.BASANTH KUMAR
Proprietor
 ANANDHA DAIRY FARM
Survey No.698/2, Near NTR Statue, Mudunur Village

Vuyyuru Mandal, Krishna Dist - 521 261.

BALANCE SHEET AS AT 31st MARCH' 2019
DETAILS AMOUNT DETAILS AMOUNT
LIABILITIES ASSETS
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.

CAPITAL ACCOUNT FIXED ASSETS

Opening Balance 1,118,556 Equipments 75,200
Add: Net Profit 416,850 Live Stock 524,560
Less: Drawings 250,000 1,285,406 Motor Vehicle 45,240
Others 59,850 704,850
CURRENT ASSETS
Sundry Debtors 354,680
Deposites 50,000
Closing Stock 83,973
Cash & Bank 91,903 580,556

1,285,406 1,285,406

0
For ANANDHA DAIRY FARM

T.BASANTH KUMAR
Proprietor
 Sales Purchases
April 275902 355560
May 339457 548540
June 518543 440180
July 784717 690540
August 820282 606220
September 991916 841680
October 935363 1128220
November 1238464 771440
December 1176377 1127300
January 1160680 735660
February 1069900 636220
March 1511054 1471320
10822655 9352880