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Gujarat State Seeds Corporation
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SUMMARIZED PROFIT & LOSS ACCOUNT

GUJARAT STATE SEEDS CORPORATION LTD. GANDHINAGAR SUMMARIZED PROFIT & LOSS ACCOUNT.


ParticularAs on 31-3-2013As on 31-3-2014As on 31-3-2015As on 31-3-2016As on 31-3-2017
(A) INCOME
(1) Sale24465.7422756.0014734.0013980.7114332.04
(2) Other Income1422.581703.001431.002061.922078.47
Total :-25888.3224459.0016165.0016042.6316410.52
(B) EXPENDITURE VARIETABLE COST
(1) Purchase17452.5818871.0012077.008857.1812114.53
(2) Trading & Processing Expenditures. 0.000.000.000.000.00
(3) Interest0.000.000.000.000.00
(4)Decrease/Increase in Stock795.27651.001377.001256.031499.14
Total :- 18247.8519522.0013454.0010113.2113613.67
CONTRIBUTION0.000.000.000.000.00
(C) FIXED DIPOSITE
(1) Payment to & Provision for employees 920.56921.00833.00883.78638.75
(2) Adm. & Selling Exps 1979.031706.001468.001359.251488.45
(3) Commission 0.000.000.000.000.00
(4) Depreciation 36.5447.0085.0071.6970.16
(5) Provision for doubtful debt. & adv. 0.000.000.0012.030.00
Total2936.132674.002386.0012439.962197.36
PROFIT & LOSS FOR THE YEAR4704.323565.003079.003602.673597.75
Add /less : Prior Period Adjuct0.000.000.000.000.00
PROFIT & LOSS BEFOUR TAX4704.323565.003079.003602.673597.75
Add /less : income tax 0.000.003.000.000.00
refund / short provision of IT of earlier Year0.000.000.000.000.00
Total:4704.323565.003079.003602.673597.75
Less : taxation Provision1650.001250.001231.001290.001271.00
Add : Deferred Tax9.2811.003.00135.115.51
PROFIT & LOSS AFTER TAX3045.042304.001851.002177.562332.27
Less : Proposed Dividand383.00387.0098.0098.000.00
Tax on Dividand62.1377.0020.0020.000.00
NET PROFIT/LOSS2599.901840.001733.002177.562332.27

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