His N Her...for Conver Into Pdf

M/S HIS AND HERS (INDIA) APPARELS PVT. LTD. BALANCESHEET AS ON 31ST MARCH 2009. PARTICULARS SCH

31.3.2009

31.3.2008

1

100,000

100,000

2

369,923

367,877

3

2,198,486

2,007,362

16,598

17,882

Total 1+2+3 2,685,007

2,493,121

SOURCE OF FUNDS A. Share Holders funds

Share Capital B. Reserve & Surplus

Reserve C. Loan Funds

Unsecured Loans D. Deferred Tax Provision

APPLICATION OF FUNDS A. Fixed Assets

Gross Block Less: Depreciation

4

2,427,466 1,075,714

2,345,756 877,835

Total

1,351,752

1,467,921

5 6 7 8 9 Total

60,350 1,006,982 256,473 406,693 -

95,845 1,066,006 133,291 241,838 8,000

1,730,498

1,544,980

10 11 Total B-C

352,437 48,753 401,190

447,543 76,622 524,165

1,329,308

1,020,815

3,947

4,386

3,947

4,386

2,685,007

2,493,122

B. Current Assets, Loans & Advance

1) 2) 3) 4) 5)

Inventories Sundry Debtors Cash & Bank Balance Loans & Advances Deposit

C. Current Liabilities & Provisions

1) Current Liabilities 2) Provision

D. Miscellaneous Expenses

Preliminiery Expenses (To Extent of not written off or adjusted profit & loss account) Total NOTES TO ACCOUNTS As per our Report of even date for V.C.DARJI & ASSOCIATES CHARTERED ACCOUNTANTS

for HIS & HERS(INDIA) APPARELS PVT. LTD.

(VIJAY DARJI) MUMBAI 03/09/09

(Director) KIRIT CHANDARANA

M/S HIS AND HERS (INDIA) APPARELS PVT. LTD PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2009 31.3.2009

31.3.2008

12 13 Total

4,497,889 69,474

4,354,263 2,992

4,567,363

4,357,255

14 15 16 17 18

952,359 645,460 2,744,190 3,624 1,968 439

977,183 634,972 2,376,487 2,511 10,360 487

Total

4,348,040

4,002,000

219,323 197,879 21,444 (7,793) (12,890) 1,284 2,045 341,131

355,255 214,651 140,604 (34,568) (16,139) (17,882) 72,015 269,116

343,176

341,131

-

-

343,176

341,131

INCOME

Sales (net) Other Income(Discount) EXPENDITURES

Raw material consumed Manufacturing Expenses Adminitrative Expenses Financial Charges Selling & Distribution Expenses Preliminery Expenses W/off

Net Profit(-loss) Before Depreciation Depreciation Profit Before Tax Less :- Provision For The Taxation Less :- Provision For The FBT Less :- Deferred Tax (Liabilities)/Assets Profit After Tax (-loss) ADD:- Previous Year's Balancesheet b/f Amount Available for Apporopriation

APPROPRIATIONS

Proposed Dividend Dividend distributed Tax Balance c/f to Balancesheet

NOTES TO ACCOUNTS As per our Report of even date

for V.C.DARJI & ASSOCIATES CHARTERED ACCOUNTANTS

(VIJAY DARJI) MUMBAI 03/09/09

for HIS & HERS(INDIA) APPARELS PVT. LTD.

(Director) KIRIT CHANDARANA

LS PVT. LTD.

ELS PVT. LTD.