Shiv Beej Bhandar And khad Bhandar

Rajpati Kunj Road No-1 Adarsh Vihar Colony,

Ramkrishna Nagar Patna 800027
TRADING AND PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH 2013
PARTICULARS AMOUNT ₹ PARTICULARS AMOUNT ₹

To Opening Stock 789,540.00 By Gross Sales 4,278,960.00

To Purchases 3,423,170.00
By Gross Receipts from
To Fuel & Other Direct Costs 515,520.00 Transpotation Busniess 1,145,600.00
To Carraige Inward 78,540.00
By Clsoing Stock 991,423.00
To Gross Profit 1,609,213.00
Gross Total 6,415,983.00 Gross Total 6,415,983.00

To Salary & Wages 342,200.00 By Gross Profit 1,609,213.00

To Bank Interest & Other
Financial Charges 2,140.00 By Bank Interest 1,450.00
To Lic Premium paid for
Employee 2,450.00
To Repair & Manitenance 178,650.00
To Travelling & Conveyance 28,747.00

To Mobile and Other Expenses 15,420.00

To Depreciation (As Per Note ) 710,583.00

To Bonus and Other Expenses 11,340.00

To Miscellaneous Expenses 81,470.00

To Stock and Spares Consumed 14,780.00

To Stationery 6,473.00
To Rent Rates & Toll Taxes 19,870.00

To Balance Carried to
Capital Account 196,540.00

1,610,663.00 1,610,663.00

The accompanying notes are an integral part of the

financial statements

For Shiv Beej and Khad Bhandar

Arun Prasad
( Proprietor)

Place : Patna
Date :25/06/2013
 Shiv Beej Bhandar And khad Bhandar
Rajpati Kunj Road No-1 Adarsh Vihar Colony,
Ramkrishna Nagar Patna 800027
BALANCE SHEET AS AT 31ST MARCH 2013

CAPITAL & LIABILITIES AMOUNT ₹ ASSETS AMOUNT ₹

Capital Account Fixed Assets:-

Opening Capital 4,750,780.00
Add: Capital Introduced 70,500.00
Add: Profit Carried From P&L As Per Note 1 of Fixed
A/C 196,540.00 Assets 3,954,867.00
Less: Drawings 239,450.00

4,778,370.00 Inventory
Non Current Liabilities
( a ) Long-term borrowings 145,000.00 Stock of Fininshed Goods 991,423.00
( b ) Commercail Vehicle Loan 0.00
Term Loan From Banks & Other
Financial Institution 0.00 Current Assets
Debtor's & Account
0.00 Receivables 100,370.00
Current Liabilities Stcok and Consumables 24,150.00
( a ) Short-term borrowings 20,000.00 Cash & Bank Balances 25,960.00
( b ) Trade payables 154,900.00
( c ) Other current liabilities 23,500.00 Other Current Assets 25,000.00
( d ) Short-term provisions

5,121,770.00 5,121,770.00
The accompanying notes are an integral part of the
financial statements

For Shiv Beej and Khad Bhandar

Arun Prasad
( Proprietor)

Place : Patna
Date :25/06/2013
 DEPRECIATION SCHEDULE AS PER SECTION 32, INCOME TAX ACT, 1961

ADDITIONS DURING THE

PARTICULARS DEPRECIATION W.D.V. AS ON SALE/TRASFER TOTAL DEPRECIATION DEPRECIATION DEPRECIATION ADDITIONAL TOTAL W.D.V.
YEAR
RATES 31.03.2012 MORE THAN LESS THAN DURING THE ASSETS ON W.D.V. FOR MORE THAN FOR LESS THAN DEPRECIATION DEPRECIATION AS ON
(In %) 180 DAYS 180 DAYS YEAR AS ON 31.03.13 180 DAYS 180 DAYS FOR THE YEAR 31.03.2013

FURNITURES 10 54,700.00 0.00 0.00 0.00 54,700.00 5,470.00 0.00 0.00 0.00 5,470.00 49,230.00

COMPUTER & IT
EQUIPMENT 60 30,000.00 0.00 0.00 0.00 30,000.00 18,000.00 0.00 0.00 0.00 18,000.00 12,000.00

VEHICLES 15 4,580,750.00 0.00 0.00 0.00 4,580,750.00 687,113.00 0.00 0.00 0.00 687,113.00 3,893,637.00

GRAND TOTAL 4,665,450.00 0.00 0.00 0.00 4,665,450.00 710,583.00 0.00 0.00 0.00 710,583.00 3,954,867.00
 Shiv Beej Bhandar And khad Bhandar
Rajpati Kunj Road No-1 Adarsh Vihar Colony,
Ramkrishna Nagar Patna 800026
TRADING AND PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH 2014
PARTICULARS AMOUNT ₹ PARTICULARS AMOUNT ₹

To Opening Stock 991,423.00 By Gross Sales 5,463,121.00

To Purchases 4,370,500.00
By Gross Receipts from
To Fuel & Other Direct Costs 669,608.00 Transpotation Busniess 1,489,088.00
To Carraige Inward 84,520.00
By Clsoing Stock 890,986.00
To Gross Profit 1,727,144.00
Gross Total 7,843,195.00 Gross Total 7,843,195.00

To Salary & Wages 378,900.00 By Gross Profit 1,727,144.00

To Bank Interest & Other
Financial Charges 1,780.00 By Bank Interest 2,340.00
To Lic Premium paid for
Employee 3,000.00
To Repair & Manitenance 98,700.00
To Travelling & Conveyance 24,700.00

To Mobile and Other Expenses 17,650.00

To Depreciation (As Per Note ) 596,169.00

To Bonus and Other Expenses 14,560.00

To Miscellaneous Expenses 42,780.00

To Stock and Spares Consumed 17,800.00

To Stationery 7,005.00
To Rent Rates & Toll Taxes 24,890.00

To Balance Carried to
Capital Account 501,550.00

1,729,484.00 1,729,484.00

The accompanying notes are an integral part of the

financial statements

For Shiv Beej and Khad Bhandar

Arun Prasad
( Proprietor)

Place : Patna
Date : 04/07/2014
 Shiv Beej Bhandar And khad Bhandar
Rajpati Kunj Road No-1 Adarsh Vihar Colony,
Ramkrishna Nagar Patna 800026
BALANCE SHEET AS AT 31ST MARCH 2014

CAPITAL & LIABILITIES AMOUNT ₹ ASSETS AMOUNT ₹

Capital Account Fixed Assets:-

Opening Capital 4,778,370.00
Add: Capital Introduced 25,000.00
Add: Profit Carried From P&L
A/C 501,550.00 As Per Note 1 of Fixed Assets 3,358,698.00
Less: Drawings 639,450.00

4,665,470.00 Inventory
Non Current Liabilities
( a ) Long-term borrowings 65,000.00 Stock of Fininshed Goods 890,986.00
( b ) Commercail Vehicle Loan 0.00
Term Loan From Banks & Other
Financial Institution 0.00 Current Assets
Debtor's & Account
0.00 Receivables 108,800.00
Current Liabilities Stcok and Consumables 18,700.00
( a ) Short-term borrowings 15,700.00 Cash & Bank Balances 25,386.00
( b ) Trade payables 75,800.00
( c ) Other current liabilities 15,600.00 Other Current Assets 435,000.00
( d ) Short-term provisions

4,837,570.00 4,837,570.00
The accompanying notes are an integral part of the
financial statements

For Shiv Beej and Khad Bhandar

Arun Prasad
( Proprietor)

Place : Patna
Date :04/07/2014
 DEPRECIATION SCHEDULE AS PER SECTION 32, INCOME TAX ACT, 1961

ADDITIONS DURING THE

PARTICULARS DEPRECIATION W.D.V. AS ON SALE/TRASFER TOTAL DEPRECIATION DEPRECIATION DEPRECIATION ADDITIONAL TOTAL W.D.V.
YEAR
RATES 31.03.2013 MORE THAN LESS THAN DURING THE ASSETS ON W.D.V. FOR MORE THAN FOR LESS THAN DEPRECIATION DEPRECIATION AS ON
(In %) 180 DAYS 180 DAYS YEAR AS ON 31.03.14 180 DAYS 180 DAYS FOR THE YEAR 31.03.2014

FURNITURES 10 49,230.00 0.00 0.00 0.00 49,230.00 4,923.00 0.00 0.00 0.00 4,923.00 44,307.00

COMPUTER & IT
EQUIPMENT 60 12,000.00 0.00 0.00 0.00 12,000.00 7,200.00 0.00 0.00 0.00 7,200.00 4,800.00

VEHICLES 15 3,893,637.00 0.00 0.00 0.00 3,893,637.00 584,046.00 0.00 0.00 0.00 584,046.00 3,309,591.00

GRAND TOTAL 3,954,867.00 0.00 0.00 0.00 3,954,867.00 596,169.00 0.00 0.00 0.00 596,169.00 3,358,698.00
 Discovery Outsourcing
Magadh Vihar, Road No-06 D, Gardanibagh,
Dhakanpura, Patna 800002, Bihar
TRADING AND PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH 2016
PARTICULARS AMOUNT ₹ PARTICULARS AMOUNT ₹

To Direct Wages to Labours 1,430,500.00 By Gross Receipts 2,861,224.00

To Fuel & Other Direct Costs 343,350.00

To Gross Profit 1,087,374.00

Gross Total 2,861,224.00 Gross Total 2,861,224.00

To Salary & Wages 66,000.00 By Gross Profit 1,087,374.00

To Bank Interest & Other
Financial Charges 1,240.00
To Business Promotion 13,895.00
To Repair & Manitenance of
Vehicle 24,150.00
To Travelling & Conveyance 44,120.00

To Mobile and Other Expenses 11,760.00

To Depreciation (As Per Note ) 52,639.00
To Bonus and Other Expenses 23,450.00
To Miscellaneous Expenses 47,850.00
To Carriage Outward 54,000.00
To Stationery 8,960.00
To Fooding & Lodging 97,850.00

To Balance Carried to
Capital Account 641,460.00

1,087,374.00 1,087,374.00

The accompanying notes are an integral part of the

financial statements

For Discovery Outsourcing

Kartik Pandey
( Proprietor)

Place : Patna
Date :30/07/2016
 Discovery Outsourcing
Magadh Vihar, Road No-06 D, Gardanibagh,
Dhakanpura, Patna 800002, Bihar
BALANCE SHEET AS AT 31ST MARCH 2016

CAPITAL & LIABILITIES AMOUNT ₹ ASSETS AMOUNT ₹

Capital Account Fixed Assets:-

Opening Capital 315,200.00
Add: Capital Introduced 0.00
Add: Profit Carried From P&L As Per Note 1 of Fixed
A/C 641,460.00 Assets 243,351.00
Less: Drawings 450,200.00

506,460.00 Inventory
Non Current Liabilities

( a ) Long-term borrowings 50,000.00 Stock of Fininshed Goods 0.00

( b ) Commercail Vehicle Loan 0.00
Term Loan From Banks & Other
Financial Institution 0.00 Current Assets
Debtor's & Account
0.00 Receivables 234,004.00
Current Liabilities Advances 30,500.00
( a ) Short-term borrowings 15,000.00 Cash & Bank Balances 7,155.00
( b ) Trade payables 38,950.00
( c ) Other current liabilities 60,200.00 Other Current Assets 155,600.00
( d ) Short-term provisions

670,610.00 670,610.00
The accompanying notes are an integral part of the
financial statements

For Discovery Outsourcing

Kartik Pandey
( Proprietor)

Place : Patna
Date :30/07/2016
 DEPRECIATION SCHEDULE AS PER SECTION 32, INCOME TAX ACT, 1961

ADDITIONS DURING THE

PARTICULARS DEPRECIATION W.D.V. AS ON SALE/TRASFER TOTAL DEPRECIATION DEPRECIATION DEPRECIATION ADDITIONAL TOTAL W.D.V.
YEAR
RATES 31.03.2014 MORE THAN LESS THAN DURING THE ASSETS ON W.D.V. FOR MORE THAN FOR LESS THAN DEPRECIATION DEPRECIATION AS ON
(In %) 180 DAYS 180 DAYS YEAR AS ON 31.03.15 180 DAYS 180 DAYS FOR THE YEAR 31.03.2015

FURNITURES 10 55,690.00 0.00 0.00 0.00 55,690.00 5,569.00 0.00 0.00 0.00 5,569.00 50,121.00

COMPUTER & IT
EQUIPMENT 60 24,500.00 0.00 0.00 0.00 24,500.00 14,700.00 0.00 0.00 0.00 14,700.00 9,800.00

VEHICLES 15 215,800.00 0.00 0.00 0.00 215,800.00 32,370.00 0.00 0.00 0.00 32,370.00 183,430.00

GRAND TOTAL 295,990.00 0.00 0.00 0.00 295,990.00 52,639.00 0.00 0.00 0.00 52,639.00 243,351.00
 COMPUTATION OF INCOME

ASSESEE NAME : ARUN KUMAR

PAN NO : CFJPP4918J
FATHER NAME : SHRI SARJU PRASAD
DATE OF BIRTH : 5/20/1983
ASSESMENT YEAR : 2015-16

INCOME FROM BUSINESS :

SALE : 7,003,228.00

Gross Income : 982,461.00

DEDUCTION U/S 80 C 20000

Net Income: 962,460.00
Other Deduction : 0
Taxable Income 962,460.00
Income Tax 121017
U/S 87 0.00
Total Income Tax 121,017.00
Interest 12,947.00
Edu Cess 0
Net Tax Payable 133,964.00
TDS Paid 133950

Net Tax Payable 10.00

ARUN KUMAR

SIGNATURE
 COMPUTATION OF INCOME

ASSESEE NAME : ARUN KUMAR

PAN NO : CFJPP4918J
FATHER NAME : SHRI SARJU PRASAD
DATE OF BIRTH : 5/20/1983
ASSESMENT YEAR : 2014-15

INCOME FROM BUSINESS :

SALE : #REF!

Gross Income : #REF!

DEDUCTION U/S 80 C 33322

Net Income: #REF!
Other Deduction : 0
Taxable Income #REF!
Income Tax 25823
U/S 87 0.00
Total Income Tax 25,823.00
Interest 0.00
Edu Cess 0
Net Tax Payable 25,823.00
Self assesment tax 25823

Net Tax Payable 0.00

ARUN KUMAR

SIGNATURE