Documentos de Académico
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S.K.DWIVEDI
Partner Director Director
Place: Mumbai
Date.
SHAKTI PROPERTY DEVELOPERS PRIVATE LIMITED
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH2009
Previous Year (Rs.) PARTICULARS Current Year (Rs.) Previous Year (Rs.) PARTICULARS Current Year (Rs.)
70493070.00 To Opening Work in Progress 41824970.00 68661517.00 By Sales 30791264
31766769.00 To Direct Expenses 25753236.00 41824970.00 By Closing Work in Progress 76265840
982350.00 To Professional Fees 1379633.00 66685.00 By Sundry Exp.Written off 177882
To Purchase 27441859.00 By Direct Income 3020718
235010.00 To Stam Duty 0.00
1570617.00 To Electrical & Electricity Expenses 1574838.00
0.00 To Water Charges 120226.00
0.00 To Computer Maintenance 6950.00
423078.00 To Commission 120000.00
150579.00 To Bank interest 674747.00
485020.00 To Security Expenses 344745.00
6409.00 To Staff welfare 24700.00
To Refreshment Expenses 76782.00
To Discount 500.00
To Stamp Paper Purchased 142262.00
0.00 To Decoration Charges 52889.00
To Medical Expenses 444.00
To Petrol Diesel Expenses 16450.00
To Pest Control Expenses 24000.00
36000.00 To Accounting Charges
20000.00 To Audit Fees 75000.00
0.00 To Assessment Charges 878066.00
26546.00 To Bank Charges & Commission 15394.00
55730.00 To Insurance 162325.00
12110.00 To Repair & Maintenance Car 256223.00
0.00 To Labour Charges 3006400.00
0.00 To Labour Work 55768.00
42400.00 To Sundry Expenses 2550.00
58452.00 To Office Expenses 0.00
790940.00 To Salary 1084191.00
15000.00 To Membership Fees 0.00
4960.00 To ROC Charges 13941.00
To Stock Verification 4810.00
To News Paper & Magazine Exp. 5569.00
To Other Expenses 45184.00
To Sweeping Charges 6000.00
120000.00 To Director Salary 0.00
20000.00 To Society Meeting Expenses 0.00
41078.00 To Preliminary Expenses W/Off 41078.00
288160.00 To Depreciation 523453.00
12752.00 To Telephone Expenses 18483.00
56972.00 To Conveyance 0.00
0.00 To Travelling 0.00
68758.00 To Vehicle Expenses 0.00
34258.00 To Printing & Stationery 40749.00
700000.00 To Income tax 0.00
120436.00 To Deferred tax 0.00
26200.00 To Fring Benefit Tax 0.00
465796.00 To Advertiesment Expenses 107543.00
25396.00 To Interest on Car Loan 41261.00
0.00 To Interest on Term Loan 2691043.00
156412.00 To Donation 10000.00
1050.00 To Books & Periodicals 0.00
1240864.00 To Net Profit
110553172.00 TOTAL 108664262.00 110553172.00 TOTAL 110255704.00
Notes to Accounts 10
Schedule and Notes From Part of Accounts 1591442.00
As per Report of Even date Attached
for S.K. Dwivedi & Co. FOR M/S SHAKTI PROPERTY DEVELOPERS
Chartered Accountants PRIVATE LIMITED
Director Director
Advance Maintenance Charges
Director Director
Date:
SHAKTI PROPERTY DEVELOPERS PRIVATE LIMITED
Schedule '5'
DEPRECIATION ON FIXED ASSETS AS ON 31.03.2010 (AS PER COMPANIES ACT,1956
Particulars Rate of Cost at Addition Total Cost Depre. Depre. Total Net Block
Deprec. 1.4.2009 During the 3/31/2010 Upto During (Rs) 3/31/2010 31.3.2009
(Rs) Year(Rs) (Rs) 1.4.2009 the year (Rs) (Rs)
Frize 4.75% 21600.00 0.00 21600.00 3478.00 1026.00 4504.00 17096.00 18122.00
Air conditioner 4.75% 172787 0.00 172787.00 12312.00 8207.00 20519.00 152268.00 160475.00
HomeTheater 4.75% 8000 223500.00 231500.00 649.00 5951.00 6600.00 224900.00 7351.00
Office Equipment 4.75% 45864 0.00 45864.00 2361.00 2179.00 4540.00 41324.00 43503.00
Water Purifier 4.75% 7190 15180.00 22370.00 342.00 672.00 1014.00 21356.00 6848.00
Camera 4.75% 248668 0.00 248668.00 2468.00 11812.00 14280.00 234388.00 246200.00
Office Premises 1.63% 1839413 0.00 1839413.00 32481.00 29982.00 62463.00 1776950.00 1806932.00
Furniture & 0.00 0.00
Fixture 6.33% 385191.00 10470.00 395661.00 48524.00 24610.00 73134.00 322527.00 336667.00
Computer 16.21% 194788.00 219458.00 414246.00 92655.00 52126.00 144781.00 269465.00 102133.00
Maruti Ambulance 9.50% 276000.00 0.00 276000.00 17480.00 17480.00 34960.00 241040.00 258520.00
Motor Cycle 9.50% 0.00 110900.00 110900.00 0.00 7024.00 7024.00 103876.00 0.00
Motor Car 9.50% 1790918.00 3080108.00 4871026.00 418254.00 362384.00 780638.00 4090388.00 1372664.00
Total (Rs) 4990419.00 3659616.00 8650035.00 631004.00 523453.00 1154457.00 7495578.00 4359415.00
Director Director
SHAKTI PROPERTY DEVELOPERS PRIVATE LIMITED
SCHEDULE 'A'
Opening
Rate of Balance as Addition up Addition Balance as
Depreciat on 1-04- to30-9-2009 after30-9- on 31-3- Balance as
Assets ion 2009 2009 Total Depreciation 2010 on 31-3-2009
Status : COMPANY