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Details of Expenses Debited To Profit & Loss A/c Along With Comparative Analysis For Previous 2 Years

This document contains expense details for Rais Ahmad for assessment years 2010-2011 and 2009-2010. It also contains expense details for 3 other companies - Rassaz, R.S. Builders & Developers, and R.S. Property & Developers for years 2010, 2009 and 2008. The expenses include items like cost of films, repairs, salaries, electricity, rent, depreciation etc. Comparative analyses of expenses for previous years are provided for each company.

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40 views

Details of Expenses Debited To Profit & Loss A/c Along With Comparative Analysis For Previous 2 Years

This document contains expense details for Rais Ahmad for assessment years 2010-2011 and 2009-2010. It also contains expense details for 3 other companies - Rassaz, R.S. Builders & Developers, and R.S. Property & Developers for years 2010, 2009 and 2008. The expenses include items like cost of films, repairs, salaries, electricity, rent, depreciation etc. Comparative analyses of expenses for previous years are provided for each company.

Uploaded by

bha_go
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Rais Ahmad

Previous Year : 2009 - 2010.


Assessment Year : 2010 - 2011
ANNEXURE "15"

Details of Expenses Debited to Profit & loss A/c along with Comparative Analysis for Previous 2 Years.
2) Rassaz

Expenses
Cost of Films Exhibitions
Repair & Maintenance
Plant & Machinery
Furniture & Fixtures
Building
Others

Advertisement & Sales Promotion


Bank Charges
Cleaning Material
Brokerage & Commission
Computer Maintenance
Conveyence
Courier Charges
Electricity Charges
Inspection Charge
Insurance Charges
Interest & Finance Charge
Misc. Expenses
Membership Fees
Maintenance Exp.
Octroi
Printing & Stationery
Rent Rates & Taxes
Indian News Reel
Legal Fees
Salary & Other Banifits
Security Charges

2010

2009

9,411,141

9,912,691

583,278
164,665
1,448,553
203,282

544,438
158,855
194,190
784,999

11,002,585
344,625
116,991
635,469
287,450

133,580

380,285

274,736

6,160
484,000
104,175
25,175
2,613,052
18,400
84,563
527,244
66,822
218,208
240,971
1,619,464
-

52,926
416,000
97,380
10,040
2,727,680
102,330
1,271,949
66,155
2,000
180,962
194,591
140,010
25,000
1,485,987
344,397

14,103
111,337
416,000
21,300
97,760
15,070
3,055,540
154,343
1,582,347
37,665
5,000
751,621
2,790
245,460
421,199
16,500
1,326,891
323,108

Staff Walfare

Telephone Charges
Water Charges
Depreciation
Painting Material

Total

2008

102,508

109,348

43,590
270,416
1,931,149

39,139
132,240
2,225,506

36,581
296,197
2,578,945
9,515

20,197,888

21,592,258

24,290,475

2009

2008

3) R.S.Builders & developers

Expenses
Opening Stock
Bank Charges & Interest
Advertisment Expenses

2010
1,639,543
3,867
-

1,473,540
30,912
12,600

1,310,513
1,107
51,500

Electricity Charges
Maintenance Exp.
Printing & Stationery
Telephone Exp.
Security Charges
Travelling Exp.
Compensation on Booking
Depreciation
Total

11,830
1,593
84,000
5,490
34,500
3,508
1,784,331

13,408
2,916
624
16,249
85,167
4,127
1,639,543

85,239
20,326
4,855
1,473,540

4) R.S.Property & Developers

Expenses
Opening Stock (Flats)
Construction Materials
Labour Charges
Bank Charges
Interest & Finance Charges
Legal Fees
Repair & Maintainace
Salary & Bonus
Telephone Expenses
Rent Rates & Taxes
Water Connection Charges
Total

2010
6,335,405
6,335,405

2009
7,182,405
35,084
63,423
2,354
240,911
10,000
15,800
124,400
40,374
6,608
7,721,359

2008
8,642,995
170,944
360,973
1,751
267,278
20,000
104,600
34,270
142,310
35,366
9,780,487

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