9841922135

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 20 % of Depreciation and
Vehicle Maintainance
considered for Personnal use 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 Paid
BSR Code
Chellan Sr No / Date
Amount
Balance Payable / Refundable 5194
 M/s JAYASORNA RICE MART
No.8, 48th Street, Naganalur, Chennai - 600061
BalanceSheet as on 31.03.2009

Liabilities
Deity 202

Capital Account
Openning Balance 236130
Add: Profit during the year 168930
405060
Less Drawings 12000
393060
ICICI 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 5790
Cash at Bank - KVB 14251
Cash at Bank - ICICI 83030

841691
476863 0
188873
553701
 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 1750
Postage and Telephone 12748
Electricity 3199
Bank Interest and Charges 550
Vehicle Maintainance 25610
Depreciation 64382

Net Profit 168930

3248810 3248810
 1E+05 167830
2E+06 2688905.2
-2E+05 -232850
2E+06 2623885.2
2E+06 3015960
88.936 87
167830
2677063
35798
19800
62400
8750
43857

3015498
233312
64382
168930
 M/s JAYASORNA RICE MART
No.8, 48th Street, Naganalur, Chennai - 600061
Depreciation Statement for the year ended 31.03.2008

Vehicle @ 15%

Openning Rate of Depreciation

Sl No. Particulars Cost / WDV Depr. for the year Closing WDV

1 Car 386750 15 58013 328737

2 Hero Honda Splendor
TN22 AW 2338 42460 15 6369 36091

429210 64382 364828

 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 20 % of Depreciation and
Vehicle Maintainance
considered for Personnal use 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 / Date
Amount
Balance Payable / Refundable NIL
 M/s JAYASORNA RICE MART
No.8, 48th Street, Naganalur, Chennai - 600061
BalanceSheet as on 31.03.2009

Liabilities
Deity 202

Capital Account
Openning Balance 393060
Add: Profit during the year 200205
593265
Less Drawings 40145
553120
ICICI Bank Vehicle Loan 172000 622412
Sundry Creditors 581788 581990
Eicher Loan 483168 40422
165013
1790278 1002853
1208288
Asset

Fixed Asset - Vehicle 1002853

Rent Advance 75000
Sundry Debtors 83940
Closing Stock 402850
Cash in Hand 17890
Cash at Bank - KVB 21970
Cash at Bank - ICICI 20762
Miscellaneous Asset 165013

1790278 0
 622412 0
40422
1043275
 204652
204652
28.6372688477952
64307.1100735148
140313

240800
315000
-74200
-24733.3333333333
-2061.11111111111
-24733.3333333333
 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 18478
Electricity 5670
Interest and Bank Charges 88017
Vehicle Maintainance 55765
Depreciation 176975

Net Profit 200205

3521710 3521710
 142750 232850
1725880 2883408.2
-167830 -402850
1700800 2713408.2
1912390 3118860
88.935834 87
155943 2677063
35798
19800
62400
8750
43857

2847668
674042
64382
609660
 M/s JAYASORNA RICE MART
No.8, 48th Street, Naganalur, Chennai - 600061
Depreciation Statement for the year ended 31.03.2008

Vehicle @ 15%

Openning Total Cost / Rate of Depreciation

Sl No. Particulars WDV Addition WDV Depr. for the year
1 Car 328737 328737 15 49311
2 Hero Honda Splendor
TN22 AW 2338 36091 36091 15 5414
3
Eicher - TN22 BC 0265 815000 815000 15 122250

364828 815000 1179828 176975

8

Closing WDV
279426

30677

692750

1002853
 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
Amount
Balance Payable / Refundable NIL
 M/s JAYASORNA RICE MART
No.8, 48th Street, Naganalur, Chennai - 600061
BalanceSheet as on 31.03.2010

Liabilities
Deity 202

Capital Account
Openning Balance 553120
Add: Profit during the year 249756
802876
Less Drawings 140145
662731
ICICI 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 575895
Cash in Hand 32890
Cash at Bank - KVB 21970
Cash at Bank - ICICI 20762
Miscellaneous Asset 165013

1840337 10000
822900 10000
3010
855434
 204652
204652
28.6372688477952
64307.1100735148
140313

240800
315000
-74200
-24733.3333333333
-2061.11111111111
-24733.3333333333
 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 18478
Electricity 9670
Interest and Bank Charges 88017
Vehicle Maintainance 75765
Depreciation 150429

Net Profit 249756

4144645 4144645
 142750 402850
1725880 3277857.5
-167830 -575895
1700800 3104812.5
1912390 3568750
88.935834 87
0.8391874 178437.5 2677063
35798
19800
62400
8750
43857

2847668
1296977
64382
1232595
 M/s JAYASORNA RICE MART
No.8, 48th Street, Naganalur, Chennai - 600061
Depreciation Statement for the year ended 31.03.2010

Vehicle @ 15%

Openning Total Cost / Rate of Depreciation

Sl No. Particulars WDV Addition WDV Depr. for the year
1 Car 279426 279426 15 41914
2 Hero Honda Splendor
TN22 AW 2338 30677 30677 15 4602
3
Eicher - TN22 BC 0265 692750 692750 15 103913

1002853 0 1002853 150429

0

Closing WDV
237512

26075

588837

852424