GAUTAM ENGINEERS LTD.

STATEMENT OF STOCK (CYLINDERS) FOR THE YEAR 2012 - 13

MONTHS PURCHASE SALE CL. STOCK

OPENING 16 16
APRIL,12 3206 2889 333
MAY,12 2704 3009 28
JUNE,12 2516 2813 -269
JULY,12 4253 3286 698
AUGUST,12 2990 3126 562
SEPT,12 2626 3062 126
OCT,12 2941 2883 184
NOV,12 2909 2715 378
DEC,12 3456 3053 781
JAN,13 2735 2932 584
FEB,13 2855 2760 679
MARCH,13 2368 2860 187
35575 35388 187

CLY. CUM RATE AMOUNT

187 7 1309 12.50 16362.50

GAUTAM ENGINEERS LTD.

STATEMENT OF PURCHASE FOT THE YEAR 2012-13

PURCHASE AS PER A/C AS PER DGP & KASHI

PP
MONTHS PP FORTUNE RFC TOTAL DGP BHOLA
APRIL,12
MAY,12
JUNE,12
JULY,12
AUGUST,12
SEPT,12
OCT,12
NOV,12
DEC,12
JAN,13
FEB,13
MARCH,13
Total 0 0 0 0 0 0
D.

AR 2012-13

AS PER DGP & KASHI PUR

RFC FORTUNE TOTAL
DGP BHOLA
0 0 0 0
 GAUTAM ENGINEERS PVT. LTD.

INVESTMENT IN FIXED DEPOSIT AS ON 31.03.2013

S.No. Date of F.D. F.D. NO. RATE Amount Mode DUE DATE BANK
4/3/2012 51090 9.75 1000000 MHLY 4/4/2013 ING
19.05.2012 51386 9.25 1000000 MHLY 20.05.2013 ING
30.05.2012 51463 9.25 1000000 MHLY 31.05.2013 ING
27.05.2012 51892 9.50 600000 MHLY 24.07.2013 ING
11/20/2012 53128 9.00 1000000 MHLY 11/20/2013 ING
1/17/2013 53447 9.00 1000000 MHLY 1/17/2014 ING
3/20/2013 53964 9.25 8000000 MHLY 3/20/2014 ING
20/03./2013 53997 9.25 7000000 MHLY 3/20/2014 ING
3/20/2013 53986 9.25 7000000 MHLY 3/20/2014 ING
3/20/2013 53975 9.25 7000000 MHLY 3/20/2014 ING
34600000

4/4/2013 54148 9.25 1500000 MHLY 4/4/2014 ING

23.04.2013 54258 9.25 750000 MHLY 23.04.2014 ING
5/3/2013 54335 9.25 1000000 MHLY 5/3/2014 ING
5/21/2013 54489 9.25 1750000 MHLY 5/21/2014 ING
1000000
73200000

4/4/2012 51090 9.67 1000000.00 MHLY 4/4/2013 ING

GAUTAM ENGINEERS PVT. LTD.

INVESTMENT IN FIXED DEPOSIT AS ON 30.06.2013

S.No. Date of F.D. F.D. NO. RATE Amount Mode DUE DATE BANK
1 27.05.2012 51892 9.50 600000 MHLY 24.07.2013 ING
2 11/20/2012 53128 9.00 1000000 MHLY 11/20/2013 ING
 3 1/17/2013 53447 9.00 1000000 MHLY 1/17/2014 ING
4 3/20/2013 53964 9.25 8000000 MHLY 3/20/2014 ING
5 20/03./2013 53997 9.25 7000000 MHLY 3/20/2014 ING
6 3/20/2013 53986 9.25 7000000 MHLY 3/20/2014 ING
7 3/20/2013 53975 9.25 7000000 MHLY 3/20/2014 ING
8 4/4/2013 54148 9.25 1500000 MHLY 4/4/2014 ING
9 23.04.2013 54258 9.25 750000 MHLY 23.04.2014 ING
10 5/3/2013 54335 9.25 1000000 MHLY 5/3/2014 ING
11 5/21/2013 54489 9.25 1750000 MHLY 5/21/2014 ING
12 6/1/2013 54654 9.25 1000000 MHLY 6/1/2014 ING
7/19/2013 55212 9.25 750000 MHLY 7/19/2014 ING
8/1/2013 55311 9.25 1000000 QTLY 8/1/2014 ING

39350000
Mat on 20/05/2013

MAT.
 GAUTAM ENGINEERS PVT. LTD.

DETAILS INTEREST ON FIXED DEPOSIT AS ON 31.03.2013

S.No. Date of F.D. F.D. NO. RATE Amount Mode DUE DATE BANK April May June July August Sept. Oct Nov, Dec, Jan Feb March Total

1 4/3/2012 51090 9.75 1000000 MHLY 4/4/2013 ING 7419.16 8214.07 7949.10 8214.07 8214.07 7949.1 8210.07 7949.10 8214.07 7392.07 6677.16 7393.07 93795.11
19.05.2012 51386 9.25 1000000 MHLY 20.05.2013 ING
2 5/27/2011 47211 9.50 1500000 QTLY 27/05/2012 ING 21863.01 21863.01
3 15.03.2012 50883 10.25 14000000 MHLY 14.03.2013 ING 116946.41 120844.62 116946.41 120844.62 120844.62 116946.41 120840.62 116946.41 120844.6 108759.6 98234.98 49116.99 1328116.33
4 16.03.2012 50926 10.25 15000000 MHLY 15.03.2013 ING 125299.73 129476.38 125299.73 129476.38 129476.38 125299.73 129480.38 125299.73 129476.4 116529.38 105251.4 56384.86 1426750.47
5 5/30/2012 51463 9.50 1000000 MHLY 5/31/2013 ING 502.97 7544.55 7796.03 7796.03 7544.55 7800.03 7545.55 7796.03 7016.03 6337.58 7017.03 74696.38
6 5/27/2013 51892 9.50 600000 MHLY 7/24/2013 ING 1239.50 4803.08 4648.14 4803.08 4648.14 4803.08 4323.08 3904.27 4322.08 37494.45
7 11/20/2013 53128 9.00 1000000 MHLY 11/20/2013 ING 2692.14 7586.93 6827.93 6167.71 6828.93 30103.64
8 1/17/2013 53447 9.00 1000000 MHLY 1/17/2014 ING 3304.1 6167.71 6827.93 16299.74
9 3/20/2013 53964 9.25 8000000 MHLY 3/20/2014 ING 21728.55 21728.55
10 3/20/2013 53997 9.25 7000000 MHLY 20/03/204 ING 19011.73 19011.73
11 3/20/2013 53986 9.25 7000000 MHLY 3/20/2014 ING 19012.73 19012.73
12 3/20/2013 53975 9.25 7000000 MHLY 3/20/2014 ING 19011.73 19011.73

249665.3 280901.05 257739.79 267570.6 271134.18 262387.93 271134.18 265081.07 278721.1 254152.2 232740.8 216655.63 3107883.87
TDS ING FOR MARCH(80436 -2263 TDS ON INT. ACCRUED) 78173.00
INTEREST ACCRUED 79724.10
3265780.97
INT. ON ICICI PMS M.F. 7.36
3265788.33
as per cert.
JUNE 799127.02
SEP 824229.32 f.d.51386
OCT 838070.00 not recd. recd. tds f.d. 51386
MAR 804355.30 10813.85 788313.17 1082
3265781.64 23136.61 801092.71 2314
23140.00 814930.00 2314
22633.64 781721.66 2263 20370.64
79724.10 3186057.5 7973 71751.10

JUNE
7419.16
116946.41
125299.73
21863.01
510.00
8214.07
120844.62
129476.38
7544.55
7949.10
10813.85
116946.41
125299.73
799127.02
 GAUTAM ENGINEERS LTD.

Party wise outstading List of gas as on 31.03.2013

S.No. Name of Party JUNE JULY AUGUST SEPT. OCT. NOV,12 DEC,12 JAN,13 FEB,13 MARCH,13 TOTAL Remarks
1 Bharat Oxygen 27830 22865 28222 78917.00 1
2 Bengal Industrial Gases Pvt. Ltd. 0 4768 52385 57153.00
3 Kharkia Steel Pvt. Ltd. 771.00 1981.00 3962 1981 7244 5943 13206 35088.00
4 Metsil Exports Pvt. Ltd. 1352 24334 18927 29066 24334 13519 28390 139922.00 3
5 Maan Steel & Power Ltd. 1456 5096 4368 4368 2912 18200.00
6 Oxygen Udyog 25175 23553 48728.00
7 Om Shakti Smelter Pvt. Ltd. 5757 21836 16221 14974 21212 14350 94350.00
8 R.S. Engineering 5198 1949 5588 6367 19102.00
9 Shree Ram Rathi Pvt. Ltd. 7177 1196 15549 23922.00
10 Universal Traders 23125 23125.00
11 Vivek Bulb Industeries Pvt. Ltd. 168122 145257 313379.00 2

Total 771 1981 5314 0 32072 49463 61524 80632 266813 353316 851886

1 Rs.27830/- RECD. APRIL

2 Rs.84633/- RECD. APRIL
3 Rs. 43261/- RECD. APRIL

GAUTAM ENGINEERS LTD.

Party wise outstading List of gas as on 30.04.2013

S.No. Name of Party JUNE JULY AUGUST SEPT. OCT. NOV,12 DEC,12 JAN,13 FEB,13 MARCH,13 APRIL,13 TOTAL Remarks
1 Bharat Oxygen 28222 26507 54729.00
2 Bengal Industrial Gases Pvt. Ltd. 0 37044 37044.00 2
3 Kharkia Steel Pvt. Ltd. 771.00 1981.00 3962 1981 7244 5943 13206 35088.00
4 Metsil Exports Pvt. Ltd. 1352 29066 24334 13519 28390 19109 115770.00
5 Maan Steel & Power Ltd. 2912 3675 6587.00
6 Oxygen Udyog 23553 23171 46724.00
7 Om Shakti Smelter Pvt. Ltd. 5757 21836 16221 14974 21212 14350 15117 109467.00
8 R.S. Engineering 9053 9053.00
9 Shree Ram Rathi Pvt. Ltd. 7177 1196 15549 6642 30564.00
10 Universal Traders 23366 23366.00
11 Vivek Bulb Industeries Pvt. Ltd. 145257 117565 262822.00 1

Total 771 1981 5314 0 7738 29080 51230 46485 35927 271439 281249 731214.00

1 Rs.145257/- RECD. MAY

2 Rs.41296/- RECD. MAY
 GAUTAM ENGINEERS LTD.

8, B.B.D BAG, KOLKATA - 700001

QTR 3RD

PAN : AABCG0035H
TAN : CALG01213C

DATE PARTY NAME Ch.No. A/C HEAD AMOUNT TDS

12/11/2012 RAJESH MUNDHRA 342665 COMM. 47400.00 4740.00

12/11/2012 RAJESH MUNDHRA 342667 COMM. 46800.00 4680.00
55, EZRA STREET, 2ND FL. 9420.00
KOLKATA - 700001
PAN: AEOPM2113G

12/11/2012 VISHNU MUNDHRA 342666 COMM. 46980.00 4698.00

12/11/2012 VISHNU MUNDHRA 342668 COMM. 37340.00 3734.00
55, EZRA STREET, 2ND FL. 141180.00 8432.00
KOLKATA - 700001
PAN: AFEPM2387P GRAND TOTAL 17852.00

GAUTAM ENGINEERS LTD.

8, B.B.D BAG, KOLKATA - 700001

QTR 4TH QTR

PAN : AABCG0035H
TAN : CALG01213C

DATE PARTY NAME Ch.No. A/C HEAD AMOUNT TDS

2/19/2013 RAJESH MUNDHRA 842256 COMM. 44370.00 4437.00

3/31/2013 RAJESH MUNDHRA COMM. 45270.00 4527.00
55, EZRA STREET, 2ND FL. 89640.00 8964.00
KOLKATA - 700001
PAN: AEOPM2113G

2/19/2013 VISHNU MUNDHRA 842257 COMM. 42140.00 4215.00

3/31/2013 VISHNU MUNDHRA COMM. 40250.00 4025.00
55, EZRA STREET, 2ND FL. 82390.00 8240.00
KOLKATA - 700001
PAN: AFEPM2387P GRAND TOTAL 172030.00 17204.00
 CINEWEB INFRACON PVT. LTD.
9 HARI SANKAR LANE, MUKTARAM BABU STREET
KOLKATA - 700007
PAN NO. AAECC7311B
3/8/2013 842266 CONTRACT 111070 2221
3/11/2013 842270 CONTRACT 114900 2298
3/14/2013 842271 CONTRACT 111070 2222
337040 6741

509070.00 23945.00

CHALAN NO.10343 DT.25/02/2013 IDBI CODE 6910333 Rs.8652/-

CHALAN NO.10906 DT.19/03/2013 IDBI CODE 6910333 Rs.6741/-
CHALAN NO.13939 DT.29/04/2013 IDBI CODE 6910333 Rs.8552/-
 GAUTAM ENGINEERS LIMITED

DETAILS OF SALARY (FROM 01/04/2012 TO 31/03/2013)

S.No. NAME OF EMPLOYEE APRIL'12 MAY'12 JUNE'12 JULY'12 AUG.'12 SEP.'12 OCT.'12 NOV.'12 DEC.'12 JAN.'13 FEB.'13 MAR,'13 TOTAL BONUS L.PAY TOTAL

1 CHOUDHARY KARAN 7920 7920 7920 7920 7920 7920 7920 7920 7920 7920 7920 7920 95040 15840 13200 124080
2 UDAY MALLICK 6840 6840 6840 6840 6840 6840 6840 6840 6840 6840 6840 6840 82080 13680 11400 107160
3 NIRANJAN DAS 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 53280 8880 7400 69560
4 B.R. CHATTERJEE 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 53280 8880 7400 69560
5 MANOJ MANDAL 4080 4080 4080 4080 4080 4080 4080 4080 4080 4080 4080 4080 48960 8160 6800 63920
6 A.K. OJHA 4800 4800 4800 4800 4800 4800 4800 4800 4800 4800 4800 4800 57600 9600 8000 75200
7 MAHESH SHARMA 3800 3800 3800 3800 3800 3800 3800 3800 3800 3800 3800 3800 45600 7600 3200 56400
8 VISHWAJEET KUMAR 11765 11765 11765 11765 11765 11765 11765 11765 11765 11765 11765 11765 141180 21720 1810 164710
9 S.K.MITRA 8489 8766 8743 9406 8422 8235 8422 8184 8717 11315 8692 7557 104948 11300 1883 118131
10 A.K.HISARIA 10400 10400 10400 10400 10400 10400 10400 10400 10400 10400 10400 10400 124800 6667 131467
11 SUNIL KR. HISARIA 7670 7670 7670 7670 7670 7670 7670 53690 4917 58607
12 BRAHMA YADAV 4565 5938 4445 4445 4445 4445 5882 4445 4445 4445 47500 6400 2900 56800
13 D.K.SADHU 7851 10140 5888 5521 10140 10140 10140 10140 10140 80100 9533 8603 98236
14 SUNIL KR. MISHRA 5200 5200 5200 5200 5200 5200 5200 5200 5200 5200 5200 5200 62400 6809 69209
15 SARAD CHAND BAJAJ 8385 8385 8385 8385 8385 8385 8385 8385 8385 8385 8583 8385 100818 10280 111098
16 HRIDYANAND YADAV 1387 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 40987 4924 45911
17 SANDEEP KR. SINGH 5160 5160 5160 5160 5130 5160 5160 5160 5160 5160 5160 5160 61890 5160 2867 69917
18 DINESH ROY 4420 4420 4420 4420 4420 4420 4420 4420 4420 4420 4420 4420 53040 1587 54627
0 0
103761 115475 116248 108214 111278 115740 115927 103574 109989 111150 98585 97252 1307193 138486 98914 1544593

BONUS
CHOUDHARY KARAN 7920 2 15840
UDAY MALLICK 6840 2 13680
NIRANJAN DAS 4440 2 8880
B.R. CHATTERJEE 4440 2 8880
MANOJ MANDAL 4080 2 8160
A.K. OJHA 4800 2 9600
MAHESH SHARMA 3800 2 7600
72640
VISHWAJEET KUMAR
SARAD CHAND BAJAJ

GAUTAM ENGINEERS LIMITED

DETAILS OF SALARY (FROM 01/04/2012 TO 31/03/2013)

S.No. NAME OF EMPLOYEE APRIL'12 MAY'12 JUNE'12 JULY'12 AUG.'12 SEP.'12 OCT.'12 NOV.'12 DEC.'12 JAN.'13 FEB.'13 MAR,'13 TOTAL BONUS L.PAY TOTAL

1 CHOUDHARY KARAN 7920 7920 7920 7920 7920 7920 7920 7920 7920 7920 7920 7920 95040 13200 108240
2 UDAY MALLICK 6840 6840 6840 6840 6840 6840 6840 6840 6840 6840 6840 6840 82080 11400 93480
3 NIRANJAN DAS 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 53280 7400 60680
4 B.R. CHATTERJEE 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 4440 53280 7400 60680
5 MANOJ MANDAL 4080 4080 4080 4080 4080 4080 4080 4080 4080 4080 4080 4080 48960 6800 55760
6 A.K. OJHA 4800 4800 4800 4800 4800 4800 4800 4800 4800 4800 4800 4800 57600 8000 65600
7 MAHESH SHARMA 3800 3800 3800 3800 3800 3800 3800 3800 3800 3800 3800 3800 45600 3200 48800
8 VISHWAJEET KUMAR 11765 11765 11765 11765 11765 11765 11765 11765 11765 11765 11765 11765 141180 1810 142990
SLENDER KR. SINGH 5227 5227 1110 6337
9 S.K.MITRA 8489 8766 8743 9406 8422 8235 8422 8184 8717 11315 8692 7557 104948 11300 1883 118131
GAMA SINGH 4991 2058 3582 10631 7500 18131
10 A.K.HISARIA 10400 10400 10400 10400 10400 10400 10400 10400 10400 10400 10400 10400 124800 6667 131467
T.K.MONDAL 12460 12460 5399 17859
SUNIL KR. HISARIA 7670 7670 7670 7670 7670 7670 7670 53690 4917 58607
11 BRAHMA YADAV 4565 5938 4445 4445 4445 4445 5882 4445 4445 4445 47500 6400 2900 56800
DEBJYOTI CHOUDHURY 0 2792 2792
12 D.K.SADHU 7851 10140 5888 5521 10140 10140 10140 10140 10140 80100 9533 8603 98236
NARAYAN DAS 5466 675 2025 2644 10810 6371 4050 21231
13 SUNIL KR. MISHRA 5200 5200 5200 5200 5200 5200 5200 6367 5557 5200 53524 7200 2520 63244
14 SARAD CHAND BAJAJ 8385 8385 8385 8385 8385 8385 8385 8385 8385 8385 8583 8385 100818 10280 111098
15 HRIDYANAND YADAV 1387 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 40987 4924 45911
16 SANDEEP KR. SINGH 5160 5160 5160 5160 5130 5160 5160 5160 5160 5160 5160 5160 61890 5160 2867 69917
17 DINESH ROY 4420 4420 4420 4420 4420 4420 4420 4420 4420 4420 4420 4420 53040 1587 54627
H.M. CHOWDHURI 0 11440 5800 17240
BHOLA SINGH 4278 4278 4278 4278 4278 4278 4278 4278 4656 4656 4656 4656 52848 52848
DOODHNATH SINGH 4739 4720 4775 5106 5055 4945 4445 4555 5361 4923 4757 4927 58308 58308
SUJIT SINGH 4695 5121 4626 5415 2262 4472 4767 2504 832 4562 3575 42831 42831
BABLU JHA 4323 4964 3688 5336 4932 5069 4817 2576 3298 4744 5023 4338 53108 53108
BINOD YADAV 4995 5066 5120 4945 4797 4432 4967 2108 4276 5132 4922 4759 55519 55519
AKHILESH DEY 1599 1631 3230 3230
SURENDRA YADAV 5143 0 1636 5165 5116 4563 4700 5204 3625 1807 4564 41523 41523
GANESH SINGH 5087 5342 5020 5124 4644 4966 4862 5108 4838 44991 44991
SUKHDEV YADAV 1535 1535 1535
0 0
144074 147500 145847 154267 145431 150807 148408 130428 132446 133444 129777 128909 1691338 72620 117793 1881751
 GAUTAM ENGINEERS LTD.
8, B.B.D BAG, KOLKATA - 700001

DETAILS OF TDS DEDUCTED ON 31.03.2013

NAME OF PARTY APRIL'12 MAY'12 JUNE'12 JULY'12 AUG.'12 SEP.'12 OCT.'12 NOV.'12 DEC.'12 JAN.'13 FEB.'13 MAR,'13 TOTAL

BMA WEALTH CREATORS PVT. LTD. 27500 55000 27500 27500 27500 27500 27500 27500 27500 27500 27500 330000.00
BMA STOCK BROKING PVT. LTD. 3968 7936 3968 3968 3968 3968 3968 3968 3968 3968 3968 47616.00
M.N. DASTUR & CO. PVT. LTD. 45979 91958 45979 45979 45979 45979 45979 45979 45979 45979 45979 551748.00
ALANKIT ASSIGNMENTS LTD. 7200 14400 7200 7200 7200 7200 7200 7200 7200 7200 7200 86400.00
HIMACHAL FURURISTIC COMMUNICATION LTD. 180 360 180 180 180 180 180 180 180 180 180 2160.00
VIP INDUSTRIES 33042 5507 5507 5507 5507 5507 5507 66084.00
Delight Dairy Ltd. 5618 2809 2809 3933 3933 19102.00
CROWN TRANSPORT PVT. LTD. 8000 16000 16000 56000 96000.00
ING VYSYA BANK LTD. 79912 82423 83807 80436 326578.00
Hanumant Ispat Ltd. 3933 19665 23598.00

90445 0 257566 87636 103636 204225 90334 110267 174141 90334 94267 246435 ###
 GAUTAM ENGINEERS LIMITED

19 , R.N. Mukherjee Road, Kolkata - 700001

DETAILS OF SUB- LETTING INCOME FOR THE YEAR ENDED 31.03.13

S.No. NAME RENT MONTH

1 BMA Wealth Creators Pvt. Ltd. 225000.00 12

2 BMA Stock Broking Pvt. Ltd. 39675.00 12

3 Crown Transport Pvt. Ltd. 80000.00 12

4 M.N. Dastur & Co. Pvt. Ltd. 201600.00 12

5 Alankit Assignament Pvt. Ltd. 72000.00 12

6 Himachal Futuristic Communication Ltd. 12000.00 12

7 Delight Dairy Ltd. 25000.00 4

Delight Dairy Ltd. 35000.00 2
8 Hanumant Ispat Ltd. 35000.00 6

9 M.N. Dastur & Co. Pvt. Ltd. 90889.00 12

10 VIP Industries Ltd. 55068.00 12

11 R.Sah & B. Agarwal 2894.00 12

TOTAL

DETAILS OF MAINTANANCE CHARGES RECD. YR. ENDED 31.03.13

S.No. NAME MAINT. MONTH

1 Himachal Futuristic Communication Ltd. 8000.00 12

2 M.N. Dastar & Co. Pv. Ltd. 113400.00 12
3 M.N. Dastar & Co. Pvt. Ltd. 53900.00 12

TOTAL

Grand Total

DETAILS OF HIRE CHARGES RECD. (FURNITURE) Yr. ENDED 31.03.13

BMA Wealth Creators Pvt. Ltd. 50000.00 12

Total
 GAUTAM ENGINEERS LIMITED

19 , R.N. Mukherjee Road, Kolkata - 700001

RENT PAID FOR THE YEAR ENDED 31.03.2013

POPULAR JUTE TRADING CO. 495.00 12

THE HANUMAN ESTATES LTD. 500.00 12
THE HANUMAN ESTATES LTD. 2500.00 12
THE HANUMAN ESTATES LTD. 6750.00 12
RAJASTHAN FERTILISER & CHEMICALS CORP. LTD. 500.00 11
01

AR ENDED 31.03.13

AMOUNT

2700000.00

476100.00

960000.00

2419200.00

864000.00

144000.00

100000.00
70000.00
210000.00

1090668.00

660816.00

34728.00

9729512.00

DED 31.03.13

AMOUNT

96000.00
1360800.00
646800.00

2103600.00

11833112.00

NDED 31.03.13

600000.00

600000.00
01

1.03.2013

5940.00
6000.00
30000.00
81000.00
5500.00
128440.00
 GAUTAM ENGINEERS LIMITED

DETAILS OF SUB- LETTING INCOME FOR THE YEAR ENDED 31.03.13

S.No. NAME RENT MONTH AMOUNT

1 BMA Wealth Creators Pvt. Ltd. 225000.00 12 2700000.00

(3Yrs. up to 31.10.2013)
2 BMA Stock Broking Pvt. Ltd. 39675.00 12 476100.00
(15% - 3 Yr. up to 31-12-14)
3 Crown Transport Pvt. Ltd. 80000.00 12 960000.00
(15% 3 Yrs. up to 30.06.16
4 M.N. Dastur & Co. Pvt. Ltd. 201600.00 12 2419200.00
(15% 3 Yrs. up to 30.04.16
5 Alankit Assignament Pvt. Ltd. 72000.00 12 864000.00
(15% - 3 Yr. up to 31.08.20
6 Himachal Futuristic Communication Ltd. 12000.00 12 144000.00
(15% 3 Yrs. Up to 31.12.16)
7 Delight Dairy Ltd. 25000.00 4 100000.00
Do 35000.00 2 70000.00
8 Hanumant Ispat Ltd.
(3 yrs upto 31.07.2015) 35000.00 6 210000.00
9 M.N. Dastur & Co. Pvt. Ltd. 90889.00 12 1090668.00
(upto 15-07-2014)
10 VIP Industries Ltd. 55068.00 12 660816.00
(30% 3 Yrs. up to 31.05.16)
11 R.Sah & B. Agarwal 2894.00 12 34728.00

TOTAL 9729512.00

DETAILS OF RENT INCOME FOR THE YEAR ENDED 31.03.13

DEVI VIHAR PVT. LTD. 1000.00 3 3000.00

DETAILS OF MAINTANANCE CHARGES RECD. YR. ENDED 31.03.13

S.No. NAME MAINT. MONTH AMOUNT

1 Himachal Futuristic Communication Ltd. 8000.00 12 96000.00

2 M.N. Dastar & Co. Pv. Ltd. 113400.00 12 1360800.00
3 M.N. Dastar & Co. Pvt. Ltd. 53900.00 12 646800.00

TOTAL 2103600.00

Grand Total 11836112.00

DETAILS OF HIRE CHARGES RECD. (FURNITURE) Yr. ENDED 31.03.13

BMA wealth Creators Pvt. Ltd. 50000.00 12 600000.00

(3 Yrs. Upto 31.10.2013)
 Total 600000.00

DETAILS OF INTEREST RECD. FOR THE YEAR ENDED 31.03.2013

Credit Debit Amount
INTEREST ON F.D. ING VYSYA BANK 158939.00

0 158939.00

INTEREST ON S. DEPOSIT WITH CESC 0.00

Total 158939.00

GAUTAM ENGINEERS LIMITED

RENT PAID FOR THE YEAR 31.03.2013

POPULAR JUTE TRADING 495.00 12 5940.00

HNUMAN ESTATES LTD. 500.00 12 6000.00
HNUMAN ESTATES LTD. 2500.00 12 30000.00
HNUMAN ESTATES LTD. 6750.00 12 81000.00
RFCCL 500.00 11 5500.00
128440.00

RATES AND TAXES(PAID) FOR THE YEAR 31.03.2013

TRADE LICENCE 1900.00

MUNICIPAL TAX (19, R.N. MUKHERJEE ROAD , KOL- 01) (HEL) 2000000.00
2001900.00

MAINTENANCE CHARGES PAID FOR THE YEAR 31.3.2013

HANUMAN ESTATES LTD. 5000.00 12 60000.00
60000.00

CLEANING AND MAINT. OF OFFICE 38532.00

TOTAL 98532.00

STORAGE CHARGES PAID (CYLINDERS) FOR THE YEAR 31.03.2013

ATLAS & UNION JUTE PRESS CO. PVT. LTD. 9000.00 12 108000.00
 GAUTAM ENGINEERS LIMITED

DETAILS OF SUB- LETTING INCOME FOR THE YEAR ENDED 31.03.13

S.No. NAME RENT MONTH AMOUNT

1 BMA Wealth Creators Pvt. Ltd. 225000.00 7 1575000.00

(3Yrs. up to 31.10.2013) 236250.00 5 1181250.00
BMA Wealth Creators Pvt. Ltd. 50000.00 7 350000.00
01.11.13- 15% 3 Yrs. To 31.10.2016 52500.00 5 262500.00

2 BMA Stock Broking Pvt. Ltd. 39675.00 12 476100.00

(15% - 3 Yr. up to 31-12-14)
3 Crown Transport Pvt. Ltd. 80000.00 3 240000.00
92000.00 9 828000.00
(15% 3 Yrs. up to 30.06.16
4 M.N. Dastur & Co. Pvt. Ltd. 201600.00 12 2419200.00
(15% 3 Yrs. up to 30.04.16 113400.00 12 1360800.00

5 Alankit Assignament Pvt. Ltd. 72000.00 12 864000.00

(15% - 3 Yr. up to 31.08.20
6 Himachal Futuristic Communication Ltd. 12000.00 9 108000.00
(15% 3 Yrs. Up to 31.12.16) 13800.00 3 41400.00
8000.00 9 72000.00
9200.00 3 27600.00
8 Hanumant Ispat Ltd.
(3 yrs upto 31.07.2015) 35000.00 6 210000.00
9 M.N. Dastur & Co. Pvt. Ltd. 90889.00 12 1090668.00
(upto 15-07-2014)

10 VIP Industries Ltd. 55068.00 2 110136.00

(30% 3 Yrs. up to 31.05.16) 71588.00 10 715880.00
11 R.Sah & B. Agarwal 2894.00 12 34728.00

TOTAL 11967262.00
10449002.00
1518260.00

DETAILS OF RENT INCOME FOR THE YEAR ENDED 31.03.13

DEVI VIHAR PVT. LTD. 1000.00 3 3000.00

DETAILS OF MAINTANANCE CHARGES RECD. YR. ENDED 31.03.13

S.No. NAME MAINT. MONTH AMOUNT

1 Himachal Futuristic Communication Ltd. 8000.00 12 96000.00

2 M.N. Dastar & Co. Pv. Ltd. 113400.00 12 1360800.00
3 M.N. Dastar & Co. Pvt. Ltd. 53900.00 12 646800.00

TOTAL 2103600.00

Grand Total 14073862.00

DETAILS OF HIRE CHARGES RECD. (FURNITURE) Yr. ENDED 31.03.13

BMA wealth Creators Pvt. Ltd. 50000.00 12 600000.00

(3 Yrs. Upto 31.10.2013)
Total 600000.00

DETAILS OF INTEREST RECD. FOR THE YEAR ENDED 31.03.2013

Credit Debit Amount
INTEREST ON F.D. ING VYSYA BANK 158939.00

0 158939.00

INTEREST ON S. DEPOSIT WITH CESC 0.00

Total 158939.00

GAUTAM ENGINEERS LIMITED

RENT PAID FOR THE YEAR 31.03.2013

POPULAR JUTE TRADING 495.00 12 5940.00

HNUMAN ESTATES LTD. 500.00 12 6000.00
HNUMAN ESTATES LTD. 2500.00 12 30000.00
HNUMAN ESTATES LTD. 6750.00 12 81000.00
RFCCL 500.00 11 5500.00
128440.00

RATES AND TAXES(PAID) FOR THE YEAR 31.03.2013

TRADE LICENCE 1900.00

MUNICIPAL TAX (19, R.N. MUKHERJEE ROAD , KOL- 01) (HEL) 2000000.00
2001900.00

MAINTENANCE CHARGES PAID FOR THE YEAR 31.3.2013

HANUMAN ESTATES LTD. 5000.00 12 60000.00
60000.00

CLEANING AND MAINT. OF OFFICE 38532.00

TOTAL 98532.00

STORAGE CHARGES PAID (CYLINDERS) FOR THE YEAR 31.03.2013

ATLAS & UNION JUTE PRESS CO. PVT. LTD. 9000.00 12 108000.00
 GAUTAM ENGINEERS LIMITED

DETAILS OF SHORT TERM CAP. GAIN FOR THE YR. 2011-12

10.04.12 Sale value of 5 old cylinders @ Rs.7929/- 39647.00

Less Depreciable value of 5 Cylinders (co. Act) 8823.00
Short term profit 30824.00

23.02.2010 purchase 5 cylinder @ Rs. 6127/- 30635.00

DEPRECIABLE VALUE OF OLD CYLINDER SALE

As Per Co. Act As Per I.T. Act
23.02.10 30635.00 30635.00
40% Dep, 2010 6127.00 9191.00 60%
24508.00 21444.00
Dep, 2011 9803.00 12866.00
14705.00 8578.00
DEP.12 5882.00 5147.00
8823.00 3431.00
 GAUTAM ENGINEERS LIMITED

DETAILS OF OUTSTADING LIABILITIES T.D.S. AS ON 31/03/2013

Amount

Telephone Exp. 405.00

Motor Car Exp.(7030+5800+1585+6406) 20821.00
Travelling Exp( 1298+177+414+825) 2714.00
Salary (10400+8603) 19003.00
Motor Vehicle Exp. (160+680) 840.00
Law Charges 6000.00
Printing Expenses 4004.00
Maint. Expenses 562.00
Leave Pay (1810+3440+4917+6667+30300+30300+1587) 79021.00
LABOUR CHARGES 5800.00
Internet charges(677+558) 1235.00
CESC 15320.00
Municipal Tax to HEL 56722.00
Watch & Ward 8000.00
Audit Fees 17416.00
Bonus 94360.00
Staff Wefare 1600.00
Electric charges to HEL 185096.00

518919.00
 GAUTAM ENGINEERS LIMITED

ING VYSYA BANK LTD.

BANK RECONCILIATION STATEMENT AS ON 31.03.2013

AMOUNT

BALANCE AS PER BANK BOOK 658036.52

25.03.2012 842230 FORTUNE INDUSTRIES 900.00

25.03.2012 842236 S.N. SONI 7000.00
26.03.2012 842427 BSNL 1531.00 9431.00
667467.52

LESS: CHEQUE DEPOSITED BUT NOT CLEARED TILL DATE

30.03.2013 750398 R. SHAH & B. AGARWAL 3252.00

BALANCE AS PER BANK STATEMENT 664215.52

HDFC BANK LTD.

BANK RECONCILIATION STATEMENT AS ON 31.03.2013

AMOUNT

BALANCE AS PER BANK BOOK 24986.65

BALANCE AS PER BANK STATEMENT 24986.25

 GAUTAM ENGINEERS LTD.

DETAILS OF SUNDRY DEBTORS AS ON 31.03.2013

S. NO. NAME AMOUNT

1 BENGAL INDUSTRIAL GASES PVT. LTD. 57153.00
2 BHARAT OXYGEN 78917.00
3 KHARKIA STEEL PVT. LTD. 35088.00
4 MAAN STEEL & POWER Ltd. 18200.00
5 METSIL EXPORTS PVT. LTD. 139922.00
6 OXYGEN UDYOG 48728.48
7 OM SHAKTI SMELTERS PVT. LTD. 94350.29
8 R.S. ENGINEERING 19102.00
9 SHREE RAMRATHI STEEL PVT. LTD. 23922.00
10 UNIVERSAL TRADERS 23125.06
11 VIVEK BULB INDUSTRIES PVT. LTD. 313379.08
12 ALANKIT ASSIGNMENTS LTD. 26697.00
13 CROWN TRANSPORT PVT. LTD. 594207.00
14 HIMACHAL FITURISTIC 558.00
15 HANUMAN ISPAT LTD. 143444.00
16 R.SHAH AND B. AGARWAL 3252.00
17 DELGHT DIARY LTD. 5516.00

1625560.91

DETAILS OF STAFF ADVANCE AS ON 31.03.2013

S. NO. NAME AMOUNT

1 A.K. HISARIA 4000.00
2 GANESH SINGH 3500.00
3 S.K. MITRA 500.00
4 SANDEEP SINGH 16000.00
5 SURENDRA YADAV 2000.00
6 BABLU JHA 5000.00
7 SUNIL KR. MISHRA 33500.00
8 BHOLA SINGH 8000.00
9 SUJIT SINGH 6000.00
10 VINOD SINGH 2500.00
11 T.K. MONDAL 10000.00

91000.00

Advance for Residential Flat at Beliaghata 120100 120100

DETAILS OF SUNDRY CREDITORS AS ON 31.03.2013

S. NO. NAME AMOUNT

1 PRESTIGE PROPERTIES PVT. LTD. 205102.60
2 RAJASTHAN FERT. CHEM. CORP. LTD. -28106.41
FORTUNE INDUSTRIES -1800.00
175196.19
 GAUTAM ENGINEERS LTD.

SECURITY DEPOSIT RECEIVED AGAINST RENT AS ON 31.03.2013

NAME RENT(P.M) AMOUNT

DELIGHT DIARY PVT. LTD. 25000.00 150000.00
ALANKIT ASSIGNMENT LTD. 36000.00 216000.00
BMA STOCK BROKING PVT. LTD. 30000.00 90000.00
BMA WEALTH CREATORS LTD. 275000.00 1650000.00
HFCL LTD. 20000.00 100000.00
M.N. DASTUR & CO. LTD. 131626.00 500000.00
M.N. DASTUR & CO. LTD. 0.00 75000.00
M.N. DASTUR & CO. LTD. 314600.00 500000.00
CROWN TRANSPORT PVT. LTD. 80000.00 480000.00

3,761,000.00

SECURITY DEPOSIT (PAID) AS ON 31.03.2013

NAME AMOUNT

POPULAR JUTE TRADING CO. LTD. RENT 7500.00

POPULAR JUTE TRADING CO. LTD. RENT 4000.00
THE HAMUMAN ESTATES LTD. RENT 50000.00
RADHA SEVICE STATION PETROL 4000.00
CENTRAL SERVICE LTD PETROL 2000.00
C.M.C. WATER CON. 2000.00
C.M.C. WATER CON. 2000.00
CESC LTD. ELCTRICITY 4625.00
CESC LTD. ELCTRICITY 16000.00
CESC LTD. ELCTRICITY 80000.00
CESC LTD. ELCTRICITY 7623.00
CESC LTD. ELCTRICITY 48000.00
CESC LTD. ELCTRICITY 52000.00
CESC LTD. ELCTRICITY 4739.00
CESC LTD. ELCTRICITY 380.00
CESC LTD. ELCTRICITY 1300.00
CESC LTD. ELCTRICITY 6480.00

292,647.00

DEPOSIT AGAINST CYLIDERS RECED. AS ON 31.03.2013

AMOUNT
S.B. GASES(32000-11000) DEDUCTED FOR LOST OF CYLINDERS 21000.00
BHARAT OXYGEN 75000.00
BENGAL INDUSTRIAL GASES PVT. LTD. 50000.00
OXYGEN UDYOG 50000.00
196000.00

DEPOSIT AGAINST ELECTRIC CHARGES RECD. AS ON 31.03.2013

ALANKIT ASSIGNMENT LTD. 80400.00
 GAUTAM ENGINEERS LTD.

DETAILS OF ELECTRIC CHARGES FOR THE YEAR 2012-13

ELECTRIC CHARGES PAID AMOUNT

DEVI GAS PVT. LTD. 126984.00

THE HANUMAN ESTATES LTD. 144232.00
THE HANUMAN ESTATES LTD. 185026.00
CESC LTD. 651400.00

1107642.00

ELECTRIC CHARGES RECEIVED

RECEIVED FROM TANENTS 1060719.00

NET ELECTRIC CHARGES 46923.00

 GAUTAM ENGINEERS LIMITED

DETAILS OF T.D.S. AS ON 31/03/2013

NAME OF PARTY TAN NO. AMOUNT AS PER BOOKS AS PER NSDL AS PER CERT.

ASST. YEAR 2012 - 13

BMA HEALTH CREATORS PVT. LTD. CALB06876C 282000.00 324953.00 324953.00
BMA STOCK BROKING PVT. LTD. 42953.00
ALANKIT ASSIGNMENTS LTD. DELA05833C 70650.00 70650.00 70650.00
HIMACHAL FUTURISTIC COMMUNICATION LTD. DELH04057E 2112.00 2112.00 2112.00
V I P INDUSTRIES LIMITED MUMV10117C 66084.00 66084.00 66084.00
M.N.DASTUR & COMPANY PVT. LTD. CALM00350A 547163.00 547163.00 547163.00
CROWN TRANSPORT PVT. LTD. CALC04020C 96000.00 96000.00 96000.00
DELIGHT DAIRY LIMITED CALD02397D 33096.00 33096.00 33096.00
ING VYSAYA BANK LIMITED BLRI02127G 275606.00 275606.00 275606.00

1415664.00 1415664.00 1415664.00

TOTAL 1415664.00
ASST. YEAR 2013 - 14
BMA HEALTH CREATORS PVT. LTD. CALB06876C 330000.00
BMA STOCK BROKING PVT. LTD. 47616.00 377616.00 377616.00
ALANKIT ASSIGNMENTS LTD. DELA05833C 86400.00 86400.00 86400.00
HIMACHAL FUTURISTIC COMMUNICATION LTD. DELH04057E 2160.00 2160.00 2160.00
V I P INDUSTRIES LIMITED MUMV10117C 66084.00 66084.00 66084.00
M.N.DASTUR & COMPANY PVT. LTD. CALM00350A 551748.00 551748.00 0
CROWN TRANSPORT PVT. LTD. CALC04020C 96000.00 0.00 0
DELIGHT DAIRY LIMITED CALD02397D 19102.00 19102.00 19102.00
ING VYSAYA BANK LIMITED BLRI02127G 326578.00 326578.00 326578.00
HANUMANT ISPAT LTD. 23598.00 23598.00 0
1549286.00 1453286.00 877940.00

PROVISTION FOR TAXATION

ASST. YEAR - 2012-13 2780000
ASST. YEAR - 2013-14 2600000
5380000

ADVANCE INCOME TAX

ASST. YEAR - 2012-13 1407360
ASST. YEAR - 2013-14 (ADVANCE) 1100000
2507360
 GAUTAM ENGINEERS LIMITED
Annexture -"A" to from 3CD as on A. Y. 2013-14
DEPRECIATION AS PER INCOME TAX ACT, 1961

1 2 3 4 5 6 7 8 9 10 11 13
S.No. Particulars Rate WDV Addition Sales Total Addition Dep. On (7) Dep. On (8) Total Net Block
on the first between (4)+(5)-(6) between (7)+ (8) 3/31/2013
day of Prev. 1/4/2012 to 1/10/2012 to (7)+ (8) -(11)
Yr. 9/30/2012 3/31/2013
1 BLOCK - A
Land at Mondalpr (Jamuria) 0 0 495000.00 0 0 0 0 0 0 495000.00
Residential Flat 5% 370362.40 642714.00 0.00 1013076.40 50654.00 0.00 50654.00 962422.40

2 BLOCK - B
Structure on Rented Premises 10% 41134.50 0.00 0.00 41134.50 0.00 4113.00 0.00 4113.00 37021.50
Furniture & Fixture 10% 52148.20 0.00 0.00 52148.20 1200.00 5215.00 60.00 5275.00 48073.20

3 BLOCK - C
Motor Car, Scooter &
Test Shop Machinery 15% 1268080.80 0.00 0.00 1268080.80 720172.00 190212.00 54013.00 244225.00 1744027.80

4 BLOCK - D
Motor Vehicle 30% 941244.80 0.00 0.00 941244.80 0.00 282373.00 282373.00 658871.80

5 BLOCK - E
Computer & Assessories 60% 2603.40 0.00 0.00 2603.40 27000.00 1562.00 0.00 1562.00 28041.40
Cylinders 60% 86782.60 0.00 39648.00 47134.60 0.00 28280.00 0.00 28280.00 18854.60

Total 2762356.70 642714.00 39648.00 3365422.70 748372.00 562409.00 54073.00 616482.00 3497312.70
 GAUTAM ENGINEERS LIMITED

DETAILS OF SHORT TERM CAP. GAIN FOR THE YR. 2012-13

11.04.2012 Sale value of 5 old cylinders @ Rs.7929.50/- 39647.50

Less Depreciable value of 5 Cylinders (co. Act) 8824.00
Short term profit 30823.50

23.02.2010 purchase 5 cylinder @ Rs. 6165/- 30825.00

DEPRECIABLE VALUE OF OLD CYLINDER SALE

As Per Co. Act As Per I.T. Act
Rs. 6165 x 5 23.02.10 30825.00 30824.00
40% Dep, 2010 3137.00 9147.00 60%
27688.00 21677.00
Dep, 2011 11790.00 13006.00
15898.00 8671.00
Dep. 2012 7074.00 5202.00
8824.00 3469.00

Sale value of 5 old cylinders @ Rs. 7929.50/- 39647.50

Less Depreciable value of 46 Cylinders (I.T. Act) 3468.00
Short term profit 36179.50
 GAUTAM ENGINEERS LIMITED

Previous Year 2012-13 PAN No. : AABCG0035H

Asst. Year 2013-14 Status : Company

COMPUTATION OF TAXABLE INCOME

Amount Amount
INCOME FROM HOUSE PRPERTIES
Rent Received From (Devi Vihar Pvt. Ltd. 8 B.B.B.Bag, Kol-01, PAN: AABCD1025C) 3000
Less : Deduction U/s. 24(1) 900 2100

BUSINESS INCOME Amount Amount

Net Profit as per Profit & Loss Account 8403234
Less: a) Interest on FDR 3265787
b) Profit on Sale of Block 30824
c) Dividend 13423
d) Profit on sale of Securities 84021
e) Income from House Propertry 3000 3397055
5006179
Add: a) Depreciation to be considered seperately 773786
b) Expenses Disallowed U/s 14A (1678017/2X0.05%) 4195
c) Security Transction Tax 839
d) PMS Management Expenses 21292 800112
5806291
Less: Depreciation allowable as per tax audit report 616482 5189809

INCOME FROM CAPITAL GAIN

Short Term Profit on sale of Securities(with STT) 84021
Less: Expenses for Management & Others 21292
Short Term Profit 62729
Less S.T. Loss C/F 62729 0

INCOME FROM OTHER SOURCE

Interest 3265787
Dividend from Mutual Fund 13423
Less: Exempted U/s 10(38) 13423 0 3265787

Taxable Income 8457696

Rounded off 8457700

Tax on Above
Income Tax [30% on Rs.8464160/- ] 2537310
Education Cess [ 3% on Rs.2537310/- ] 76119
2613429
Less : TDS 1549286
Tax Payable 1064143
Less : Advance Tax dtd. 14.09.2011 200000
dtd. 03.12.2011 400000
dtd. 22.02.2012 500000
1100000
Total Tax Refudable -35857
Add: Interest U/s. 234C 19179
Refundable -16678

Amount
Loss C/F Asst Yr. 2010-11 Short Term Capital Gain 445181
Asst Yr. 2011-12 Short Term Capital Gain 16072
Asst Yr. 2012-13 Short Term Capital Gain 36010
497263
2013-14 S.T. Profit set off 62728
Loss C/F 434535
 GAUTAM ENGINEERS LIMITED

LIST OF SHAREHOLDERS

L.F. Name of Shareholder Father's/ Husbands Name Type of No. of Face Value Address
No. Shares Shares held Per Shares
8 Madan Lal Agarwal Tolaram Agarwal Equity 500 10.00 18/1, Nimtolla Ghat Street, Kolkata - 700006
9 Satya Narayan Soni Tolaram Soni Equity 600 10.00 AE - 599, Salt Lake City Kolkata - 700064
10 Usha Nagar Vishnu Kumar Nagar Equity 200 10.00 7, Sukhlal Johari Lane, Kolkata - 700007
11 Bulaki Dutta Ojha Radhakishan Ojha Equity 300 10.00 16, Sivthakur Lane, Kolkata - 700007
13 Navin Chand Hisaria Niranjanlal Hisaria Equity 100 10.00 5, Madan Chatterjee Lane, Kolkata - 700007
15 Himadri Mohan Chowdhari Manindra Chowdhari Equity 100 10.00 10/5, Ganesh Banerjee Lane, Kolkata - 700007
16 Becharam Chatterjee Ashutosh Chatterjee Equity 100 10.00 8, B.B. D Bag Kolkata - 700001
17 Sajan Kumar Sultania Sriniwash Sultania Equity 100 10.00 2, Madho Kisto Seth Lane, Kolkata - 700007
19 Prasanto Kumar Saha Manindra Nath Saha Equity 100 10.00 77/8, Baderaipur Road, Kolkata - 700032
20 Kalyan Kumar Saha Manindra Nath Saha Equity 100 10.00 77/8, Baderaipur Road, Kolkata - 700032
26 Laxmi Devi Harlalka Rajendra Harlalka Equity 200 10.00 9, Munshisadruddin lane, Kolkata - 700006
27 Vijay Kumar Sureka Radheshyam Sureka Equity 500 10.00 7, Jitendra Mohan Avenue , Kolkata - 700006
28 Meena Bohra Basant Kumar Bohra Equity 500 10.00 104/1, Grey Street, Kolkata - 700005
30 Prafulla Kumar Saha Manindra Nath Saha Equity 100 10.00 77/8, Baderaipur Road, Kolkata - 700032
34 Santosh Kumar Jain Banwari Lal Hirawat Equity 100 10.00 136, Tarak Pramanik Road, Kolkata - 700007
35 Satya Narain Bharech Ganpat Rai Bharech Equity 700 10.00 32, Netaji Sibhas Road, Kolkata -700001
37 Rajesh Kumar Meet Dr. Radhamohan Meet Equity 100 10.00 473, G.T. Road, Howrah - 711002
39 Anirudh Jalan Late Debi Prasad Jalan Equity 68000 10.00 8, B.B. D Bag Kolkata - 700001
40 Anirudh Jalan(DJP) (HUF) Late Debi Prasad Jalan Equity 8000 10.00 8, B.B. D Bag Kolkata - 700001
41 Ram Lal Sharma Mahanand Ram Sharma Equity 500 10.00 11A, Jorapukur Squre, Kolkata - 700005
42 Radheshyam Sharma Mohanlal Sharma Equity 500 10.00 17, Beniatolla Lane, Kolkata - 700005
43 Amit Kumar Jha S.K. Jha Equity 100 10.00 28, J.N. Mukherjee Road, Howrah -711001
44 Shiv Prasad Bhatt P.N. Bhatt Equity 200 10.00 6, Dilarjung Road, Kolkata - 700002
45 Narendra Kumar Hirawat Ratanlal Hirawat Equity 300 10.00 P - 710, Lake Town, Block A, Kolkata - 700089
55 Anirudh Jalan (HUF) Late Debi Prasad Jalan Equity 44000 10.00 8, B.B. D Bag Kolkata - 700001
58 Intellect Trade-Link Pvt. Ltd. Joint Stock Company Equity 2000 10.00 35, C.R. Avenue 6th Floor, Kolkata - 700012
59 Accurate Vintrade Pvt. Ltd. Joint Stock Company Equity 2000 10.00 108/4, Bandhav Nagar, Dum Dum, Kolkata- 700028
130000
 GAUTAM ENGINEERS LTD.

19 R.N. MUKHERJEE ROAD, KOLKATA -700001

DETAILS OF INCOME TAX ASSESSEMENTS AS ON 31.03.2013

ASST. YR.
2010-11

2011-12

2012-13