MR.

PRAVEEN KUMAR SHARMA

(PROPRIETOR INDOHAAN TECHNOLOGY)
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED ON 31ST MARCH 2015

31.03.2015 AMOUNT (Rs.) 31.03.2015 AMOUNT (Rs.)

PARTICULARS PARTICULARS
DOMESTIC FOREIGN TOTAL DOMESTIC FOREIGN TOTAL
To Car Insurance 8,602.90 23,527.10 32,130.00 By professional fees 840,000.00 2,297,221.00 3,137,221.00
To Bank Charges 6,336.52 17,329.04 23,665.56 By Bank Interest Received 2,465.00 - 2,465.00
To Salary 110,710.20 302,768.80 413,479.00
To Telephone Expenses 17,726.02 48,476.87 66,202.89
To Travelling Expenses 37,118.96 101,512.45 138,631.41
To Electricity Charges 15,398.20 42,110.80 57,509.00
To Interest on Car Loan 23,575.21 64,473.18 88,048.39
To Internet & Website Charges 4,218.37 11,536.36 15,754.73
To Consultancy Charges 96,391.04 263,608.96 360,000.00
To Bonus 40,162.93 109,837.07 150,000.00
To Business Promotion 2,076.69 5,679.31 7,756.00
To Depreciation 60,182.54 164,586.41 224,768.95
To Office Expenses 25,945.52 70,955.48 96,901.00
To office Shifting charges 7,122.23 19,477.77 26,600.00
To Repair & Maintainance Expenses 17,071.20 46,686.11 63,757.31
To Printing & Stationery Expenses 3,179.83 8,696.17 11,876.00
To Professional charges 14,458.66 39,541.34 54,000.00
To Short & Excess (1.93) (5.26) (7.19)
To Computer Repair & Maintainance 2,543.65 6,956.35 9,500.00
To Miscellaneous Expenses 1,117.07 3,054.93 4,172.00
To Interest on Credit Cards 420.00 1,148.61 1,568.61
To Recruitment charges 803.26 2,196.74 3,000.00
To Rent Paid 46,974.57 128,465.43 175,440.00
To Membership Fees 1,338.76 3,661.24 5,000.00
To Net Profit 298,992.58 810,939.76 1,109,932.34
842,465.00 2,297,221.00 3,139,686.00 842,465.00 2,297,221.00 3,139,686.00

Bifurcation of domestic and foreign expenses has been done in the proportion of foreign and domestic turnover