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wealth statement

The document presents the trading and profit & loss account for Mr. Ammar Yasir from 2014 to 2024, detailing sales, costs, and net profits over the years. Sales have shown a consistent increase, peaking at Rs 23,897,650 in 2024, while net profit has fluctuated, reaching Rs 599,295 in the same year. The cost of sales and operating expenses are also outlined, indicating the financial performance and profitability trends of the business.

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samaha55512
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17 views1 page

wealth statement

The document presents the trading and profit & loss account for Mr. Ammar Yasir from 2014 to 2024, detailing sales, costs, and net profits over the years. Sales have shown a consistent increase, peaking at Rs 23,897,650 in 2024, while net profit has fluctuated, reaching Rs 599,295 in the same year. The cost of sales and operating expenses are also outlined, indicating the financial performance and profitability trends of the business.

Uploaded by

samaha55512
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MR.

AMMAR YASIR
TRADING & PROFIT & LOSS ACCOUNT
Total Total Total Total Total Total Total Total Total Total Total
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Rs % Rs % Rs % Rs % Rs % Rs % Rs % Rs % Rs % Rs % Rs %

Sales 5,776,234 6,438,190 7,240,389 7,925,330 8,559,356 9,540,258 3,598,778 4,563,498 18,070,802 22,671,628 23,897,650
Supplies - - - - - - - - - - -
5,776,234 6,438,190 7,240,389 7,925,330 8,559,356 9,540,258 3,598,778 4,563,498 18,070,802 22,671,628 23,897,650

Opening stock 110,230 1.91% 109,800 1.71% 120,500 1.66% 132,400 1.67% 142,400 1.66% 162,300 1.70% 172,500 4.79% 135,620 2.97% 195,605 1.08% 292,705 1.29% 298,208 1.25%
Purchase 4,889,938 84.66% 5,393,025 83.77% 6,219,907 85.91% 7,157,277 90.31% 7,433,078 86.84% 8,323,012 87.24% 2,843,035 79.00% 3,787,703 83.00% 15,679,474 86.77% 20,177,749 89.00% 20,813,003 87.09%
Material available for sale 5,000,168 86.56% 5,502,825 85.47% 6,340,407 87.57% 7,289,677 91.98% 7,575,478 88.51% 8,485,312 88.94% 3,015,535 83.79% 3,923,323 85.97% 15,875,079 87.85% 20,470,454 90.29% 21,111,211 88.34%
Utility Bills - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
Other direct expenses 143,700 2.49% 163,420 2.54% 134,520 1.86% 166,430 2.10% 144,560 1.69% 172,235 1.81% 165,980 4.61% 123,570 2.71% 951,260 5.26% 998,897 4.41% 987,260 4.13%
5,143,868 89.05% 5,666,245 88.01% 6,474,927 89.43% 7,456,107 94.08% 7,720,038 90.19% 8,657,547 90.75% 3,181,515 88.41% 4,046,893 88.68% 16,826,339 93.11% 21,469,351 94.70% 22,098,471 92.47%
Closing Stock (109,800) -1.90% (120,500) -1.87% (132,400) -1.83% (142,400) -1.80% (162,300) -1.90% (172,500) -1.81% (135,620) -3.77% (195,605) -4.29% (292,705) -1.62% (298,208) -1.32% (312,705) -1.31%
Cost of sales 5,034,068 87.15% 5,545,745 86.14% 6,342,527 87.60% 7,313,707 92.28% 7,557,738 88.30% 8,485,047 88.94% 3,045,895 84.64% 3,851,288 84.39% 16,533,634 91.49% 21,171,143 93.38% 21,785,766 91.16%
Gross profit 742,166 12.85% 892,446 13.86% 897,862 12.40% 611,623 7.72% 1,001,618 11.70% 1,055,211 11.06% 552,883 15.36% 712,210 15.61% 1,537,168 8.51% 1,500,485 6.62% 2,111,885 8.84%

Other income 576,340

Operating expenses
Salaries 204,000 3.53% 300,000 4.66% 354,000 4.89% 122,760 1.55% 402,480 4.70% 396,000 4.15% 360,000 10.00% 360,000 7.89% 406,800 2.25% 373,200 1.65% 640,800 2.68%
Utilities - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
Entertainment 55,005 0.95% 75,510 1.17% 78,600 1.09% 45,650 0.58% 67,070 0.78% 71,700 0.75% 50,550 1.40% 61,266 1.34% 170,890 0.95% 133,505 0.59% 270,890 1.13%
Travelling & conveyance 98,765 1.71% 85,663 1.33% 55,200 0.76% 35,310 0.45% 88,956 1.04% 65,000 0.68% - 0.00% - 0.00% 265,400 1.47% 285,800 1.26% 325,400 1.36%
Misc expenses 35,420 0.61% 65,310 1.01% 36,678 0.51% 25,205 0.32% 46,579 0.54% 34,569 0.36% 22,340 0.62% 33,840 0.74% 145,500 0.81% 113,990 0.50% 275,500 1.15%
(393,190) -6.81% (526,483) -8.18% (524,478) -7.24% (228,925) -2.89% (605,085) -7.07% (567,269) -5.95% (432,890) ###### (455,106) -9.97% (988,590) -5.47% (906,495) -4.00% (1,512,590) -6.33%

Net profit 348,976 6.04% 365,963 5.68% 373,384 5.16% 382,698 4.83% 396,533 4.63% 1,064,282 11.16% 119,993 3.33% 257,104 5.63% 548,578 3.04% 593,990 2.62% 599,295 2.51%

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