H— 19a

CANTEEN BOARD Trading Account for the Year Ended 31st March, 1947 Dr. Per Cent. £ s. d. Cr. Per Cent. £ s. d. Stock, Ist April, 1946 .. .. 113,928 6 4 Sales .. ..100-00 393,732 6 8 Plus purchases .. .. 224,139 0 3 338,067 6 7 Less stock, 31st March, 1947 .. .. .. 35,879 12 3 Cost price of goods sold 76*75 302,187 14 4 Gross profit, transferred to Profit and Loss Account .. .. 23-25 91,544 12 4 £393,732 6 8 £393,732 6 8 Profit and Loss Account for the Year Ended 31st March, 1947 Dr. Per Cent. £ s. d. Cr. Per Cent. £ s. d. Canteens salaries and Gross profit, transferred wages .. .. 9-94 39,155 15 0 from Trading Account 23-25 91,544 12 4 Canteens freights, cart- Commission on shipage, postage, and ments to Japan .. 0-33 1,313 811 sundry expenses .. 1-94 7,657 12 9 Interest on investments 5-05 19,881 0 2 Gratuity payments on Profit on realization of account of overseas assets .. .. 0-78 3,073 510 staff .. .. 0-46 1,795 010 Administrative expenses 1-28 5,046 13 11 Net profit, transferred to Appropriation Account 15-79 62,157 4 9 29-41 £115,812 7 3 29-41 £115,812 7 3 Profit and Loss Appropriation Account for the Year Ended 31st March, 1947 Dr. £ s. d Cr. £ s. d. Distribution of profits to defence Balance brought forward .. 869,398 17 0 services .. .. .. 13,190 810 Net profit from Profit and Loss Balance forward to next year .. 918,365 12 11 Account .. .. .. 62,157 4 9 £931,556 1 9 £931,556 1 9

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