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DJ Provisional Financials

The provisional balance sheet for Divyansh Jewels as of March 31, 2025, shows total liabilities of ₹63,795,040 and total assets of ₹63,795,040, indicating a balanced financial position. For the fiscal year from April 1, 2024, to March 31, 2025, the company reported sales of ₹99,338,500 and a net profit of ₹1,833,020 after accounting for various expenses. The balance sheet reflects significant investments in fixed assets and current assets, alongside various liabilities including loans and creditors.

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10 views2 pages

DJ Provisional Financials

The provisional balance sheet for Divyansh Jewels as of March 31, 2025, shows total liabilities of ₹63,795,040 and total assets of ₹63,795,040, indicating a balanced financial position. For the fiscal year from April 1, 2024, to March 31, 2025, the company reported sales of ₹99,338,500 and a net profit of ₹1,833,020 after accounting for various expenses. The balance sheet reflects significant investments in fixed assets and current assets, alongside various liabilities including loans and creditors.

Uploaded by

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

DIVYANSH JWELES

2343, M.S.B. KA RASTA, JOHARI BAZAR


PROVISIONAL BALANCE SHEET as on 31-Mar-2025
Liabilities Amount Assets Amount
Capital Account ₹ 4,011,440.00 Fixed Assets ₹ 19,048,430.00
Loans (Liability) ₹ 50,095,090.00 Investments ₹ 111,000.00
Bank OD A/c ₹ 13,423,255.00
Secured Loans ₹ 25,845,861.00 Duties and Taxes ₹ 256,680.00
Unsecured Loans ₹ 8,500,000.00
Federal Bank ₹ 2,325,975.00
Current Assets
Current
₹ 7,855,490.00 Closing Stock ₹ 25,374,180.00
Liabilities
Loans & Advances (Asset) ₹ 1,828,650.00
Sundry Creditors ₹ 7,855,493.00 Sundry Debtors ₹ 15,953,230.00
Cash-in-Hand ₹ 1,015,470.00
Profit & Loss A/c ₹ 1,833,020.00 Bank Accounts ₹ 207,400.00 ₹ 44,378,930.00
Total ₹ 63,795,040.00 Total ₹ 63,795,040.00
DIVYANSH JWELES
2343, M.S.B. KA RASTA, JOHARI BAZAR
PROVISIONAL BALANCE SHEET as on 31-Mar-2025
From 01/04/2024 to 31/03/2025
Particulars Amount Particulars Amount

Opening Stock ₹ 12,131,830.00 Sales Accounts ₹ 99,338,500.00


Purchase Accounts ₹ 99,906,770.00 Direct Incomes ₹ 1,120,060.00
Direct Expenses ₹ 1,835,000.00 Closing Stock ₹ 25,374,180.00

Gross Profit ₹ 11,959,140.00


TOTAL ₹ 125,832,740.00 TOTAL ₹ 125,832,740.00

Indirect Expenses ₹ 10,126,120.00 Gross Profit ₹ 11,959,140.00


Bank Charges ₹ 9,930.00
Bank Expenses ₹ 37,750.00
Depreciation ₹2,203,710.00
Electricity Fitting ₹ 35,550.00
General Insurance - Fed Bank ₹ 26,550.00
Interest on Axis home loan ₹ 672,070.00
Interest on Axis 39558 ₹ 600,780.00
Interest on Axis Bank Loan OD ₹1,439,010.00
Int. on Sbi Home Loan ₹ 703,890.00
Interest on Federal Bank ₹ 370,810.00
Int on unsecured Loan ₹ 195,620.00
Miscellaneous Expenses ₹ 36,620.00
Office Exp. ₹1,711,640.00
Bank Processing Fees ₹ 56,230.00
R/O ₹ 2,330.00
Salary ₹1,294,940.00
Security Services ₹ 3,178.00
Stone Test ₹ 2,970.00
Tour and Travel expenses ₹ 606,560.00
Vechile Insurance ₹ 27,160.00
Vechile EXP ₹ 53,430.00
Staff Welfare ₹ 35,400.00

Net Profit ₹ 1,833,020.00


TOTAL ₹ 11,959,140.00 TOTAL ₹ 11,959,140.00

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