GARTRA CORPORATION

Shop No. B 4 , Dr. Ambedkar Market Yard, Bowenpally

Hyderabad, Telangana - 500009

TRADING, PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2019
Particulars Amount(Rs.) Particulars Amount(Rs.)

To Opening Stock 1,80,000 By Sales 2,01,90,746

To Purchases 1,68,41,538 By Closing Stock 43,069
To Hamali charges 1,62,493
To Freight Charges 12,95,448
To Gross Profit 17,54,336
2,02,33,815 2,02,33,815

To Salaries By Gross Profit 17,54,336

Staff 10,35,409
Partners -
To Rent 1,50,000
To Bank Charges 4,826
To Telephone charges 12,768
To Staff Welfare Expenses 28,800 .
To Audit Fee 10,000
To Water Expenses 43,800
To Office Maintenance 39,156
To Petrol and Diesel 28,275
To Market Cess 32,259
To Electricity charges 30,756
To Printing and Stationary 36,432
To Repairs & Maintenance 12,563
To Other Expenses 89,400
To Depreciation 50,430
To Net Profit 1,49,462
17,54,336 17,54,336

For Gartra Corporation As per my report of even date

Sd/- Sd/-
(Ponna Narasimha) CA.Veeranjaneyulu Ravuri
Partner Chartered Accountant
M.No:228905
UDIN:19228905AAAACF5127