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9841922135

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J.SARAVANAN

No.8, 48th Street, Naganalur, Chennai - 600061

PAN BDGPS3044G Asst Year 2009-2010

Status Individual P.Y.E 31.03.2009

Statement of Total Income

Net Profit as per P & L Account 168930

Less

17998

186928

Less Deduction under Chapter VI A

Sec 80C 8090

Sec 80GG 24000

32090

Total Income 154838

Tax Payment Particular

Tax Payable on Rs. 154838 4968

Cess and Hr Edu Cess 149

Total Tax Payable 5117

Interest U/s 234A 77

Total Tax and Interest Payable 5194

Tax PaidBSR Code

Chellan Sr No / Date

Amount

Balance Payable / Refundable 5194

20 % of Depreciation andVehicle Maintainanceconsidered for Personnal use

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M/s JAYASORNA RICE MART

No.8, 48th Street, Naganalur, Chennai - 600061BalanceSheet as on 31.03.2009

Liabilities

Deity 202

Capital Account

Openning Balance 236130

Add: Profit during the year 168930

405060

Less Drawings 12000

393060ICICI Bank Vehicle Loan 160641

Sundry Creditors 287788

841691

Asset

Fixed Asset - Vehicle 364828

Rent Advance 75000

Sundry Debtors 65942

Closing Stock 232850

Cash in Hand 5790Cash at Bank - KVB 14251

Cash at Bank - ICICI 83030

841691

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476863 0

188873

553701

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M/s JAYASORNA RICE MART

No.8, 48th Street, Naganalur, Chennai - 600061

Profit and Loss Account for the year ended 31.03.2009

Dr Cr

By Sales 3015960

Closing stock 232850

To Openning Stock 167830

Purchase 2677063

Freight 35798

Rent 19800

Staff Salary 62400

Staff Welfare 8750

Printing and Stationery 1750Postage and Telephone 12748

Electricity 3199

Bank Interest and Charges 550

Vehicle Maintainance 25610

Depreciation 64382

Net Profit 168930

3248810 3248810

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142750 167830

### 2688905.2

### -232850

### 2623885.2

### 3015960

88.94 87

167830

2677063

35798

19800

624008750

43857

3015498

233312

64382

168930

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M/s JAYASORNA RICE MART

No.8, 48th Street, Naganalur, Chennai - 600061

Depreciation Statement for the year ended 31.03.2008

Vehicle @ 15%

Sl No. Particulars Rate of Depr. Closing WDV

1 Car 386750 15 58013 328737

242460 15 6369 36091

429210 64382 364828

OpenningCost / WDV

Depreciationfor the year

Hero Honda SplendorTN22 AW 2338

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J.SARAVANAN

No.8, 48th Street, Naganalur, Chennai - 600061

PAN BDGPS3044G Asst Year 2009-2010

Status Individual P.Y.E 31.03.2009

Statement of Total Income

Net Profit as per P & L Account 200205

Less

46548

246753

Less Deduction under Chapter VI A

Sec 80C 20632

Sec 80GG 24000

44632

Total Income 202121

Tax Payment Particular

Tax Payable on Rs. 202121 5212

Cess and Hr Edu Cess 156

Total Tax Payable 5368

Tax Paid 5368

BSR Code

Chellan Sr No / DateAmount

Balance Payable / Refundable NIL

20 % of Depreciation andVehicle Maintainanceconsidered for Personnal use

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622412 0

40422

1043275

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204652

204652

28.64

64307.11

140313

240800

315000

-74200

-24733.33

-2061.11

-24733.33

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M/s JAYASORNA RICE MART

No.8, 48th Street, Naganalur, Chennai - 600061

Profit and Loss Account for the year ended 31.03.2009

Dr Cr

By Sales 3118860

Closing stock 402850

To Openning Stock 232850

Purchase 2639850

Rent 19800

Staff Salary 72000

Staff Welfare 9850

Printing and Stationery 2250

Postage and Telephone 18478Electricity 5670

Interest and Bank Charges 88017

Vehicle Maintainance 55765

Depreciation 176975

Net Profit 200205

3521710 3521710

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142750 232850

1725880 2883408.2

-167830 -402850

1700800 2713408.2

1912390 3118860

88.94 87

155943 2677063

35798

19800

62400

875043857

2847668

674042

64382

609660

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M/s JAYASORNA RICE MART

No.8, 48th Street, Naganalur, Chennai - 600061

Depreciation Statement for the year ended 31.03.2008

Vehicle @ 15%

Sl No. Particulars Addition Rate of Depr.

1 Car 328737 328737 15 49311

236091 36091 15 5414

3Eicher - TN22 BC 0265 815000 815000 15 122250

364828 815000 1179828 176975

OpenningWDV

Total Cost /WDV

Depreciationfor the year

Hero Honda SplendorTN22 AW 2338

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Closing WDV

279426

30677

692750

1002853

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J.SARAVANAN

No.8, 48th Street, Naganalur, Chennai - 600061

PAN BDGPS3044G Asst Year 2010-2011

Status Individual P.Y.E 31.03.2010

Statement of Total Income

Net Profit as per P & L Account 249756

249756

Less Deduction under Chapter VI A

Sec 80C 20632

Sec 80GG 24000

44632

Total Income 205124

Tax Payment Particular

Tax Payable on Rs. 205124 4512

Cess and Hr Edu Cess 135

Total Tax Payable 4647

Interest on Sec 234,A,B,C 558

Total Tax and Interest Payable 5205

Tax Paid 5205

BSR Code

Chellan Sr No / Date

AmountBalance Payable / Refundable NIL

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M/s JAYASORNA RICE MART

No.8, 48th Street, Naganalur, Chennai - 600061BalanceSheet as on 31.03.2010

Liabilities

Deity 202

Capital Account

Openning Balance 553120

Add: Profit during the year 249756

802876

Less Drawings 140145

662731ICICI Bank Vehicle Loan 86000 622412

Sundry Creditors 819688 581990

Eicher Loan 261716 40422

165013

1830337 1002853

1208288

Asset

Fixed Asset - Vehicle 852424

Rent Advance 75000

Sundry Debtors 96383

Closing Stock 575895Cash in Hand 32890

Cash at Bank - KVB 21970

Cash at Bank - ICICI 20762

Miscellaneous Asset 165013

1840337 10000

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822900 10000

3010

855434

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204652

204652

28.64

64307.11

140313

240800

315000

-74200

-24733.33

-2061.11

-24733.33

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M/s JAYASORNA RICE MART

No.8, 48th Street, Naganalur, Chennai - 600061

Profit and Loss Account for the year ended 31.03.2010

Dr Cr

By Sales 3568750

Closing stock 575895

To Openning Stock 402850

Purchase 2994850

Rent 19800

Staff Salary 120000

Staff Welfare 12780

Printing and Stationery 2250

Postage and Telephone 18478Electricity 9670

Interest and Bank Charges 88017

Vehicle Maintainance 75765

Depreciation 150429

Net Profit 249756

4144645 4144645

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142750 402850

1725880 3277857.5

-167830 -575895

1700800 3104812.5

1912390 3568750

88.94 87

0.84 178437.5 2677063

35798

19800

62400

875043857

2847668

1296977

64382

1232595

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M/s JAYASORNA RICE MART

No.8, 48th Street, Naganalur, Chennai - 600061

Depreciation Statement for the year ended 31.03.2010

Vehicle @ 15%

Sl No. Particulars Addition Rate of Depr.

1 Car 279426 279426 15 41914

230677 30677 15 4602

3Eicher - TN22 BC 0265 692750 692750 15 103913

1002853 0 1002853 150429

OpenningWDV

Total Cost /WDV

Depreciationfor the year

Hero Honda SplendorTN22 AW 2338

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Closing WDV

237512

26075

588837

852424