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BS & PL Sanskruti KSK 22-23

1. The balance sheet and profit and loss statement of M/S. Sanskruti Krushi Seva Kendra as of March 31, 2023 show total assets of Rs. 13.58 crores and total liabilities of the same amount. 2. The company's assets include land, buildings, medical equipment and current assets. Its liabilities include long-term loans, creditors and provisions. 3. For the year ended March 31, 2023, the company had a net profit of Rs. 1.58 crores on total income of Rs. 5.90 crores.

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Divya Dhumal
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75 views5 pages

BS & PL Sanskruti KSK 22-23

1. The balance sheet and profit and loss statement of M/S. Sanskruti Krushi Seva Kendra as of March 31, 2023 show total assets of Rs. 13.58 crores and total liabilities of the same amount. 2. The company's assets include land, buildings, medical equipment and current assets. Its liabilities include long-term loans, creditors and provisions. 3. For the year ended March 31, 2023, the company had a net profit of Rs. 1.58 crores on total income of Rs. 5.90 crores.

Uploaded by

Divya Dhumal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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M/S.

SANSKRUTI KRUSHI SEVA KENDRA


PROP- PRAVINKUMAR MAGANLAL SHAH
AT- RUL, POST- NAHAVI
INDAPUR, PUNE, MAHARASHTRA, 413132
Balance Sheet as on 31st March 2023

Liabilities Amount Amount Assets Amount Amount


(Rs) (Rs) (Rs) (Rs)

Capital 8,037,691.24 Fixed Assets 11,743,185.00

Computer 7,219.20
Dell Laptop 10,616.65
Non- Current Liabilities 4,047,371.00 Printer 2,440.80
House Top Up Loan Ac No.0021 227,302.00 CR System Fujifilm 279,089.85
Housing Loan A/C No.006 2,432,784.00 GE Voluson P8 1,126,346.05
IDBI Gold Loan AC No.2080 210,000.00 Siemens Xray 156,988.20
IDBI Gold Loan AC No.2097 200,000.00 UPS Champion 69,772.25
IDBI Loan AC No. 2059 977,285.00 Ac 27,635.20
Building Under construction 5,768,998.00
Cctv Camera 23,669.00
Furniture 73,044.90
Plot NO 65 Phalatn 4,000,000.00
Mobile 11,360.25
Two Wheeler 42,973.45
Washing Machine 38,427.65
Tools & Equipment 104,603.55

Current Assets 1,841,978.03


Prepaid Tax 18,000.00
Current Liabilities 1,500,101.00 Cash-in-hand 48,397.89
Sundry Creditors 1,297,101.00 Bank Accounts 276,333.59
Provision 203,000.00 Loans & Advance 1,190,000.00
Investment 309,246.55

Total 13,585,163.00 Total 13,585,163.00

For SHUBHAM DHUMAL & CO M/S. SANSKRUTI KRUSHI SEVA KENDRA


Chartered Accountants
FRN: 151604W

CA SHUBHAM DHUMAL PROP- PRAVINKUMAR MAGANLAL SHAH


Proprietor Proprietor
MRN : 193885
Date :
Place: Lonand

UDIN-
M/S. SANSKRUTI KRUSHI SEVA KENDRA

Base Depreciation Net


10 2,441 279,090 -276,649
#REF! 15 #REF! #REF! #REF!
40 156,988 69,772 87,216
#REF! #REF! #REF!

#REF!

#REF!

#REF!
#REF!

-
M/S. SANSKRUTI KRUSHI SEVA KENDRA
PROP- PRAVINKUMAR MAGANLAL SHAH
AT- RUL, POST- NAHAVI
INDAPUR, PUNE, MAHARASHTRA, 413132
Profit & Loss Account for the year ended 31st March 2023

Amount Amount Amount Amount


Particulars Particulars
(Rs) (Rs) (Rs) (Rs)

To Opening Stock By Direct Income 5,900,654.00


Professional Receipts 5,720,654.00
To Purchases Accounts 1,773,232.00 Professional Fees Receipts 180,000.00
Medicine & Film Purchase 1,773,232.00

To Gross Profit 4,127,422.00

Total 5,900,654.00 Total 5,900,654.00

By Gross Profit 4,127,422.00


To Financial Exp 266,592.45 BY Indirect Income 7,957.00
To Power & fuel Exp 167,396.73 Dividend received 40.00
To Professional fee 38,154.00 Saving Interest Received 7,917.00
To Salary & wages 888,033.00
To Advertisement Exp 38,431.00
To Depreciation 360,851.20
To Donation 5,001.00
To Hotel EXP 20,630.80
To Insurance 38,133.88
To misc Exp 41,377.94
To Munciple Tax Paid 10,955.00
To Printing & Stationary 161,613.00
To Rent paid 377,000.00
To Repairing & maintence Exp 114,711.00
To Telephone Exp 16,687.00
To Transport Exp 6,565.00

To Net Profit 1,583,246.00

Total 4,135,379.00 Total 4,135,379.00

For SHUBHAM DHUMAL & CO M/S. SANSKRUTI KRUSHI SEVA KENDRA


Chartered Accountants
FRN: 151604W

CA SHUBHAM DHUMAL PROP- PRAVINKUMAR MAGANLAL SHAH


Proprietor Proprietor
MRN : 193885
Date :
Place: Lonand

UDIN-
M/S. SANSKRUTI KRUSHI SEVA KENDRA
PROP- PRAVINKUMAR MAGANLAL SHAH
AT- RUL, POST- NAHAVI
INDAPUR, PUNE, MAHARASHTRA, 413132
CAPITAL ACCOUNT
01/04/2022 TO 31/03/2023
Amount Amount
Particulars (Rs) Particulars (Rs)
To Drawings 196,076.73 By Balance c/d 7,536,761.17
To Bharti AXA Life child 112,914.00 By Net Profit 1,583,246.00
To HDFC Life Policy Insurance 114,502.00 By Addition 9,341.12
To It Paid F Y 2020-21 201,719.00 By IT Refund F.Y2020-21 680.00
To Tution Fee 8,300.00
To LIC Premium 242,815.32
To Star Health Allied Insurnce 111,658.00
To Tata Ala Life Insurnce 104,352.00

To Balance b/d 8,037,691.24

TOTAL 9,130,028.29 TOTAL 9,130,028.29

UDIN-
FIXED ASSET SCHEDULE

ADDITIONS DELETIONS
VALUE AS ON WDV AS ON
PARTICULARS RATE Less than 180 More than 180 DELETIONS BEFORE DELETIONS AFTER DEPRECIATION
31.03.2022 31.03.2023
days Days 180 DAYS 180 DAYS
Computer 40% 12,032.00 4,812.80 7,219.20
Dell Laptop 40% 17,694.41 7,077.76 10,616.65
Printer 40% 4,068.00 1,627.20 2,440.80
CR System Fujifilm 15% 328,341.00 49,251.15 279,089.85
GE Voluson P8 15% 1,325,113.00 198,766.95 1,126,346.05
Siemens Xray 15% 184,692.00 27,703.80 156,988.20
UPS Champion 15% 82,085.00 12,312.75 69,772.25
Ac 15% 32,512.00 4,876.80 27,635.20
Building Under construction 0% 3,583,786.00 2,190,212.00 5,000.00 5,768,998.00
Cctv Camera 40% 22,235.00 12,910.00 11,476.00 23,669.00
Furniture 10% 81,161.00 8,116.10 73,044.90
Plot NO 65 Phalatn 0% 4,000,000.00 - 4,000,000.00
Mobile 15% 13,365.00 2,004.75 11,360.25
Two Wheeler 15% 50,557.00 7,583.55 42,973.45
Washing Machine 15% 45,209.00 6,781.35 38,427.65
Tools & Equipment 15% 59,064.00 63,999.00 18,459.45 104,603.55
9,841,914.41 12,910.00 - 365,850.41 11,743,185.00
TOTAL

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