Shahid Ismail

WESTERN SILK MILLS PROFIT AND LOSS A/C AS ON 30 June 2023 $ $ $ 4,046,602 15,366 EXPORT SALES EXPORT REBATES YARN PURCHASES FABRIC PURCHASES IMPORT PURCHASES 1,287,577 578,732 539,849 STOCK AS ON 30/06/2022 4,061,968 2,406,158 667,921 629,388 STOCK AS ON 30/06/2023 CONSUMPTION 2,444,692 ADD: FACTORY EXPENSES FACTORY UTILITY CHARGES FACTORY WAGES FACTORY SALARIES TRANSPORTATION CHARGES DEPRECIATION EOBI SESSI 210,282 178,144 14,061 4,534 60,576 1,535 1,997 471,129 2,915,821 GROSS PROFIT 1,146,148 EXPORT EXPENSES EXPORT FREIGHT CHARGES F.C CHARGES LAB TESTING CHARGES EDS ON EXPORT REALIZATION EXPORT DISCOUNT EXPORT EXPENSES CLEARING AND FORWARDING CHARGES 61,208 3,474 7,575 8,769 6,889 28,265 11,117 127,297 IMPORT EXPENSES IMPORT EXPENSES IMPORT COMMISSION IMPORT CESS (EXCISE DUTY) SHIPPING LINE EXPENSE 5,918 1,143 5,892 1,469 14,422 ADMIN.AND OTHER EXPENSES BANK SERVICE CHARGES SIND SERVICE TAX CHARGES POSTAGE LAWYER EXPENSES MEMBER SHIP EXPENSES OFFICE K ELECTRIC CHARGES PTCL EXPENSES OFFICE MAINTANANCE CHARGES OFFICE STAFF SALARY SECURITY GUARD CHARGES FUEL EXPENSE SITE LTD EXPENSES TRAVELLING EXPENSES INSURANCE EXPENSES 5,618 3,382 2,337 3,-,-,907 23,-,-,435 2,487 77,761 219,479 NET PROFIT /LOSS 926,668 EXCHANGE LOSS (27,334) 35,450 1% EXPORT TAXATION NET PROFIT $ 863,885