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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 31-3-2016As on 31-3-2017As on 31-3-2018As on 31-3-2019As on 31-3-2020
(A) INCOME
(1) Sale13980.7114332.0416373.0019091.8420513.40
(2) Other Income2061.922078.471782.001865.401996.50
Total :-16042.6316410.5218155.0020957.2422330.50
(B) EXPENDITURE VARIETABLE COST
(1) Purchase8857.1812114.5314599.0013173.0415434.23
(2) Trading & Processing Expenditures. 0.000.000.000.000.00
(3) Interest0.000.000.000.000.00
(4)Decrease/Increase in Stock1256.031499.141922.00913.05861.19
Total :- 10113.2113613.6716521.0014086.0916294.42
CONTRIBUTION0.000.000.000.000.00
(C) FIXED DIPOSITE
(1) Payment to & Provision for employees 883.78638.751538.00813.23861.19
(2) Adm. & Selling Exps 1359.251488.451991.002405.871705.03
(3) Commission 0.000.000.000.000.00
(4) Depreciation 71.6970.1692.0099.48122.04
(5) Provision for doubtful debt. & adv. 12.030.000.000.000.00
Total12439.962197.365817.003318.5818122.49
PROFIT & LOSS FOR THE YEAR3602.673597.751857.003552.574207.01
Add /less : Prior Period Adjuct0.000.000.000.003.76
PROFIT & LOSS BEFOUR TAX3602.673597.751857.003508.514210.77
Add /less : income tax 0.000.000.000.004210.77
refund / short provision of IT of earlier Year0.000.000.000.000.00
Total:3602.673597.751857.003508.514210.77
Less : taxation Provision1290.001271.00900.00960.001085.00
Add : Deferred Tax135.115.51176.00136.843.98
PROFIT & LOSS AFTER TAX2177.562332.271133.002411.673121.79
Less : Proposed Dividand98.0039.3039.0310.6539.30
Tax on Dividand20.008.008.004.048.08
NET PROFIT/LOSS2059.972285.201085.972396.983074.41

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