Particulars
Sales
Cost of Goods Sold
Gross Profit
Other Expenses
Tax
Net Profit
(format as per revised schedule VI )
Revenue from Operations
Other Incomes
Total Revenue (I + II)
Expenses:
Cost of Materials Consumed
Purchases of Stock-in-Trade
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade
Employee Benefit Expenses
Finance Costs
Depreciation and Amortization Expense
Total Expenses
Profit before Exceptional and Extraordinary Items and Tax (III − IV)
Exceptional Items
Profit before Extraordinary Items and Tax (V − VI)
Extra Ordinary Items
Profit before Tax (VII − VIII)
Tax Expense:
(1) Current tax
(2) Deferred Tax
Profit/ (Loss) for the period from Continuing
Operations (IX − X)
Profit/Loss from Discontinuing Operations
Profit/(Loss) from Discontinuing Operations (after Tax)
(XII − XIII)
Profit/ (Loss) for the Period (XI + XIV)