Page 9 - BALANCE SHEET MGT_001(1)
P. 9
MGT MOTORS PRIVATE LIMITED
STATEMENT oF PRoFlr & Loss AccouNT FoR THE YEAR ENDED 3tst MARCH 2020
Paniculars Note No. 2019-20 2018-19
ItttcoME
i) Revenue from Operations 24 2,54,22,28,384.O0 2,6t,28,90,306.48
ii) Other lncome 25 77 .81 77.86
Total lncome 2,54,39,32,669.91 2,61,49,12,994.34
EXPENDITURE
Purchase of Stock in Trade 19 1.,94,64,82,395.02 2,56,91.,07,284.2s
i) Changes in lnventories of Stock in Trade 19 33,19,33,164.72 (19,38,80,289.3s )
ii) Employees' Benefit Expenses 26 7,2t,15,20)..40 6,40,65,284.80
iv) Finance Cost 27 8,21,67,O91.r2 5,66,11,708.00
v) Administrative, Servicing & Selling Expenses 28 8,52,82,637.44 6,47,29,805.83
vi) Depreciation & Amortization Expenses 13.1 1 28,244.O5 7,t5, 7.01
Total Expenditure 2,53,32,O8,733.75 2,57 ,22,rO,250.s4
Profit before Prlor Period ltems, Exceptional
& Extraordlnary ltems and Tax 1,07,23,936.06 4,27,A2,733.80
Prior Period Adiustments (Net) 29
Profit before Exceptional & Extraordinary
items and Tax t,07,23,936.06 4,27,02,733.80
Exceptional ltems
Profit before Extraordinary ltems & Tax 1.47,23,936 06 4,27,O2,733.80
Extraordinary ltems
PROFIT BEFORE TAX t,07,23,936.05 4,27,02,713.80
Tax Expenses
i) Current tax 27,00,000.00 1,47,00,000.00
ii) Adjustment relating to earlier years 9,67,548.40
iii) Deferred Tax
Total Tax Expenses 27,00,000.00 1.56,67,548 40
Profit for the year form continuing operations 80,23,936.06 2,70,35,185.rU)
Profi t from discontinuing operations
Tax expense of discontinuing operations
Profit fiom discontinuing operations after tax
PROFIT FOR THE YEAR 80,23,936.06 2,70,35,L85.4O
Earnings per Share (equity shares, face value of Rs. 100/- each)
Basic 242.18 816.65
Diluted 242.38 816.65
Note 1to 30 form of the Accounts
ln terms of our report of even date attached For and or behalf of the Board of Directors
For KUNJABI & CO M.G.T, Motors pvt.
t .G.T. Motors pvt. Ltd.
Chartered Accountants Ltd.
Direc{or
Kshetrimayum Kunjabi l(ulwant Singh Cheema Amardeep Singh Cheema
Partner Director Director
Membership no 016593 DrN 00073157 DrN 00073138
Date: 26.08.2020
lmphal
UDI N ADO I 65q aAAAA BN46I ?
