Year | 2014-15 | 2015-16 | 2016-17 | 2017-18 |
Profit(Rs) | 1,01,000 | 1,24,000 | 1,00,000 | 1,40,000 |
Weight | 1 | 2 | 3 | 4 |
Year | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 |
Profit(Rs.) | 14,000 | 15,500 | 10,000 | 16,000 | 15,000 |
Year Ended | Net Profit |
31^{st}March,2014 | 1,50,000 |
31^{st}March, 2015 | 1,80,000 |
31^{st}March, 2016 | 1,00,00(Including abnormal loss of Rs. 1,00,000) |
31^{st}March, 2017 | 2,60,000(Including abnormal gain (point)of Rs.40,000) |
31^{st}March, 2018 | 2,40,000 |
year ended | 31^{st}March,2018 | 31^{st}March,2017 | 31^{st}March,2016 |
Net Profit(Rs.) | 2,30,000 | 2,00,000 | 1,70,000 |
Liabilities | (Rs.) | Assets | (Rs.) |
Creditors Employees Provident Fund Workmen Compensation Reserve Capital A/cs: X 70,000 Y 31,000 | 15,000 10,000 5,800 1,01,000 | Cash at Bank Sundry Debtors 20,000 Less: Provision for Doubtful Debts 600 Stock Fixed Assets Profit and Loss A/c | 5,000 19,400 25,000 80,000 2,400 |
1,31,800 | 1,31,800 |
Liabilities | (Rs.) | Assets | (Rs.) |
Capital A/cs: Ram 30,000 Shyam 25,000 Current A/cs: Ram 2,000 Shyam 1,800 Creditors Bills Payable | 55,000 3,800 19,000 16,000 | Freehold Premises Plant and Machinery Fixture and Fittings Vehicle Stock Bills Receivable Debtors Bank Cash | 20,000 13,500 1,750 1,350 14,100 13,060 27,500 1,590 950 |
93,800 | 93,800 |
Liabilities | Rs | Assets | Rs |
Creditors Bills Payable Reserve fund Capitals: Sujata 1,20,000 Sanjota 80,000 | 1,00,000 50,000 50,000 2,00,000 | Cash Stock Debtors Furniture Machinery Building Investments P and L Account | 40,000 50,000 40,000 40,000 80,000 1,00,000 40,000 10,000 |
4,00,000 | 4,00,000 |
Liabilities | Rs. | Assets | Rs. | |
Bills payable Sundry creditors Outstanding expenses Capitals: Kumar Rajashekar | 1,80,000 1,50,000 | 10,000 58,000 2,000 3,30,000 | Cash in hand Cash at Bank Sundry debtors Stock Plant and Machinery Building | 10,000 40,000 60,000 40,000 1,00,000 1,50,000 |
4,00,000 | 4,00,000 |
Liabilities | Amount ₹ | Assets | Amount ₹ |
Capital accounts Jayesh Kamal Current accounts Jayesh Kamal Sundry creditors General reserve | 60,000 50,000 3,000 2,000 21,000 4,000 | Building Stock Sundry debtors Cash Profit and loss account | 60,000 40,000 31,000 4,000 5,000 |
1,40,000 | 1,40,000 |
Liabilities | Amount ₹ | Assets | Amount ₹ |
Capital accounts Jayesh Kamal Current accounts Jayesh Kamal Sundry creditors General reserve | 60,000 50,000 3,000 2,000 21,000 4,000 | Building Stock Sundry debtors Cash Profit and loss account | 60,000 40,000 31,000 4,000 5,000 |
1,40,000 | 1,40,000 |
Liabilities | Amount Rs. | Assets | Amount Rs. |
Capital: Ram Madan General reserve Sundry creditors | 1,00,00 1,00,00 40,000 55,300 | Plant and machinery Furniture Sundry debtors 92,600 Less: R.D.D 1,000 Stock Cash in hand Cash at bank | 90,000 15,000 91,000 68,000 4,200 27,100 |
2,95,300 | 2,95,300 |