Sheet1 RAJ MARBLE HOUSE (PROP.- RAJ KUMAR SHAH)BALANCE SHEET AS AT 31st MARCH,2014PARTICULARSAMOUNTPARTICULARSAMOUNTSri Laxmi Jee17.50Sundry Debtors403,105.15Sri Ganesh Jee17.50Deposit60,000.00RK Shah Capital2,520,164.63Closing Stock4,893,720.00Unsecured Loan2,256,381.00Cash & Cash Equivalents:Sundry Creditors358,877.32Cash in Hand98,592.65Bank Balance159,993.15Advance from Customer400,000.00

Vat Payable79,953.00

5,615,410.955,615,410.95

0.0

Sheet2 RAJ MARBLE HOUSE (PROP.- RAJ KUMAR SHAH)PROFIT & LOSS AS ON 31st MARCH,2014PARTICULARSAMOUNTPARTICULARSAMOUNTTo Opening Stock4,526,823.58By Sales7,892,916.95To Purchases7,263,535.56By Closing Stock4,893,720.00

To Gross Profit996,277.8112,786,636.9512,786,636.95

To Bank Charges671.00By Gross Profit996,277.81To Electricity Expenses8,846.00To Godown Rent156,000.00To Interest85,152.42To Salary78,600.00To Shop Expenses18,793.39To Stationary2,250.00To Telephone Expenses7,825.00To Travelling & Conveyance6,450.00To Advertisement250.00

To Net Profit631,440.00

996,277.81996,277.81

Sheet3