A Shareholder's Funds
(a) Share Capital 3 500000 500000
(b) Reserves and Surplus 4 3605068 3606062
C Current Liabilities
( a) Other Current Liabilities 6 5905 1124
( b) Short Term Provions - -
Total (C) 5905 1124
II ASSETS
Statement of Profit and Loss for the year ended 31st March, 2014
INCOME
I Rent 42000 0
II Other Income 11 27190 18579
EXPENSES
Place: Kolkata
Date: 5th September, 2014 Director
BHAGWATI DEVCON PRIVATE LIMITED
Notes forming part of the financial statements for the year ended 31st March 2014
1 Corporate information
Bhagwati Devcon Private Limited (the company) is a private limited company domiciled in India and incorporated under
the provisions of the Indian Companies Act 1956 (CIN- U45400WB2008PTC122697) with its registered office at Kolkata
(West Bengal). It is engaged in the business of subletting of properties.
( c) Depreciation
Depreciation (on tangible fixed assets) has been provided on writen down value method as per the rates prescribed in
the Income tax rules 1962.
(d) Investments
Long-term investments are carried individually at cost less provision for diminution, other than temporary, in the value of
such investments. Long term investments are those which are not readily realizable and are intended to be held for
more than one year from the date of the investment. All other investments are current investments. However the
company has no Current investments. Cost of investments include acquisition charges such as brokerage, fees and
duties (if any).
Notes forming part of the financial statements for the year ended 31st March 2014
31.03.2014 31.03.2013
Rs. Rs.
3 Share Capital
Authorised -
50,000 (Pr.Yr. 50,000) Equity shares of Rs.10/- each 500000 500000
a. Reconciliation of Equity Shares outstanding at the beginning and at the end of the period
31.03.2014 31.03.2013
No. of shares Rs. No. of shares Rs.
Notes forming part of the financial statements for the year ended 31st March 2014
31.03.2014 31.03.2013
No. of shares % holding No. of shares % holding
Chanda Devi Jajodia 6000 12 6000 12
Sanjiv Agarwal 22500 45 22500 45
Sneha Agarwal 17500 35 17500 35
As per records of the company, including its register of shareholders/members and other declarations received from
shareholders regarding beneficial interest the above shareholding represents both legal and beneficial ownership of
shares
31.03.2014 31.03.2013
4 Reserves & Surplus Rs. Rs.
Notes forming part of the financial statements for the year ended 31st March 2014
Payment to Auditors
Audit Fees 1124 1124
59221 8906
Weighted average no of equity shares in calculating basic & diluted EPS 50000 50000
Place: Kolkata
Date: 5th September, 2014
BHAGWATI DEVCON PRIVATE LIMITED
Amount
INCOME FROM HOUSE PROPERTIES
Rent 42000
Less: 30% 12600 29400