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INCOME STATEMENT

A/c Category

A/c Head

COGS
COGS
Income
Sales
EBI (Earning before interest)
Expenses
Interest
Expenses
Admin Expenses
Net Profit / Loss

2,004
325,310.00
403,805.00 78,495.00 188,438.00
79,007.00
-188,950

Years
2,005
2,006
2,007
907,846.00
1,478,211.00
2,514,980.00
970,234.00 - 1,704,568.00 - 2,929,062.00
62,388.00 226,357.00 414,082.00
181,650.00
168,980.00
149,704.00
163,713.00
304,220.00
462,693.00
-282,975
-246,843
-198,315

BALANCE SHEET
A/c Category
C/Assets
C/Assets
C/Assets
Cash
F/Assets

A/c Head
C/Assets
Debtors
Inventory
Cash
F/Assets

TOTAL LIABILITY

C/Liabilities
L/Liabilities
Equity
Equity
Equity
Equity

C/Liabilities
L/Liabilities
Capital
R/Earnings
Partners A/c
NP Profit/Loss

TOTAL ASSETS

2,004
1,053,997.00
540,422.00
188,950.00
8,407.00
391,614.00

2,005
1,099,650.00
217,165.00
282,975.00
14,375.00
360,198.00

Years
2,006
1,136,331.00
283,822.00
246,843.00
18,133.00
381,490.00

2,007
1,808,479.00
691,730.00
198,315.00
11,881.00
372,139.00

2,183,390.00

1,974,363.00

2,066,619.00

3,082,544.00

196,793.00 213,617.00 234,347.00 442,545.00


- 1,538,071.00 - 1,501,202.00 - 1,345,892.00 - 1,169,946.00
- 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 1,500,000.00
11,476.50 104,989.50
32,467.50
158,858.50
562,950.50
845,445.50
481,152.50 128,911.50

- 2,183,390.00 - 1,974,363.00 - 2,066,619.00 - 3,082,544.00

2,008
5,703,551.00
- 6,155,706.00
452,155.00
108,963.00
654,365.00
-311,173

2,008
2,503,809.00
992,709.00
311,173.00
29,907.00
590,607.00
4,428,205.00

- 1,314,341.00
903,621.00
- 1,500,000.00
559,383.50
958,453.50
311,173.00
- 4,428,205.00

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