Profit & Loss

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Switch to trade basis to see income & expense tagged to a single TD. Consolidated follows classic books layout.

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Total income

₹ 989.55 L

Total spend (COGS + indirect + tax)

₹ 802.25 L

Net profit (PAT)

₹ 187.30 L

Profit & Loss Account

All trades & entities · accrual · 01-Apr-2026 to 30-Apr-2026

Consolidated
Particulars Amount (₹ L)
Income
Net sales — export (FOB)624.80
Net sales — domestic310.20
Export benefits & incentives (net)42.15
Other operating income12.40
Total income989.55
Cost of sales & trading spends
Opening stock118.00
Purchases — agri commodities410.35
Processing, sorting & job charges88.60
Closing stock (credit)(125.40)
Total cost of sales491.55
Gross profit498.00
Indirect expenses
Freight, forwarding & logistics82.10
CHA, shipping line & documentation18.45
Employee benefits expense104.00
Finance costs (bank & LC charges)16.80
IT, audit & professional fees8.95
Insurance, rent & other administration21.20
Total indirect expenses251.50
Profit before tax246.50
Tax expense (current & deferred)(59.20)
Net profit after tax187.30

Total income

₹ 126.90 L

Total spend (COGS + indirect + tax)

₹ 109.20 L

Net profit (PAT)

₹ 17.70 L

Profit & Loss Account

TD-EXP-2026-0142 · Royal Spice Trading · Basmati FOB Nhava Sheva

Trade · export
Particulars Amount (₹ L)
Income
Net sales — export (FOB)118.20
Export packing & labelling (recharge)6.40
Other operating income2.30
Total income126.90
Cost of sales & trading spends
Opening stock — allocated to trade14.20
Purchases & inward services44.80
Port stuffing & weighment9.40
Closing stock (credit)(6.20)
Total cost of sales72.40
Gross profit54.50
Indirect expenses
Ocean / ICD freight (allocated)12.60
CHA & documentation4.10
LC & bank charges2.80
QC & fumigation3.90
Trade office allocation7.80
Total indirect expenses31.20
Profit before tax23.30
Tax expense (current & deferred)(5.60)
Net profit after tax17.70

Total income

₹ 48.20 L

Total spend (COGS + indirect + tax)

₹ 43.88 L

Net profit (PAT)

₹ 4.32 L

Profit & Loss Account

TD-DOM-2026-0088 · domestic corridor · accrual for period

Trade · domestic
Particulars Amount (₹ L)
Income
Net sales — domestic (mandi / mill)38.60
Handling & bagging income4.20
Other operating income5.40
Total income48.20
Cost of sales & trading spends
Opening stock6.80
Purchases — mandi & FPO22.40
Inland transport to warehouse4.90
Closing stock (credit)(2.00)
Total cost of sales36.10
Gross profit12.10
Indirect expenses
Freight — secondary movement2.10
Weighbridge & bagging1.40
Trade finance & stamp charges0.90
Shared services allocation2.00
Total indirect expenses6.40
Profit before tax5.70
Tax expense (current & deferred)(1.38)
Net profit after tax4.32

Prototype demo numbers · production would roll vouchers from the ledger by period, entity, and trade tag.