DRY DE FASHION PVT. LTD.

CHENNAI - 600 029

3. Details of payments made to contractors or sub-contractors and tax deducted theron :-

Total sums on Total sums on which tax deducted Total amount of tax deducted
Gross sum of
which no tax
payment made Amount Number of
payee deducted Income-tax Surcharge Total
(Rs.) (Rs.) persons
(Rs.) (Rs.) (Rs.) (Rs.)
{1} {2} {3} {4} {5} {6} {7}

1. Companies 1,773,983.74 - 1,773,983.74 Six 31,557.00 1,594.00 33,151.00

2. Persons other than companies

2,768,815.85 - 2,768,815.85 Six 55,375.00 2,775.00 58,150.00

TOTAL 4,542,799.59 - 4,542,799.59 86,932.00 4,369.00 91,301.00

 DRY DE FASHION PVT. LTD.
CHENNAI - 600 029

### -

### -

### -
 DRY DE FASHION PVT. LTD.
CHENNAI - 600 029.

4(B) By persons responsible for paying other than Central Government:

Amount of tax
Challan Number Date of Payment paid (Rs.) Name and Address of Bank
ITNS 271 6-May-2003 3,658.00 Bank of India, Chennai Main
ITNS 271 4-Apr-2003 1,204.00 State Bank of India, Anna Nagar
ITNS 271 7-Mar-2003 3,638.00 State Bank of India, Anna Nagar
ITNS 271 6-Feb-2003 3,651.00 State Bank of India, Anna Nagar
ITNS 271 5-Dec-2002 14,023.00 Bank of India, Chennai Main
ITNS 271 7-Sep-2002 4,660.00 State Bank of India, Anna Nagar
ITNS 271 6-Aug-2002 2,929.00 State Bank of India, Anna Nagar
ITNS 271 5-Jul-2002 3,408.00 State Bank of India, Anna Nagar
ITNS 271 7-Jun-2002 224.00 State Bank of India, Anna Nagar
ITNS 269 6-May-2003 1,185.00 Bank of India, Chennai Main
ITNS 269 4-Apr-2003 24,346.00 State Bank of India, Anna Nagar
ITNS 269 4-Apr-2003 1,679.00 State Bank of India, Anna Nagar
ITNS 269 6-Feb-2003 6,067.00 State Bank of India, Anna Nagar
ITNS 269 7-Jan-2003 1,670.00 State Bank of India, Anna Nagar
ITNS 269 5-Dec-2002 3,082.00 Bank of India, Chennai Main
ITNS 269 6-Nov-2002 2,420.00 State Bank of India, Anna Nagar
ITNS 269 8-Oct-2002 2,653.00 State Bank of India, Anna Nagar
ITNS 269 7-Sep-2002 3,386.00 State Bank of India, Anna Nagar
ITNS 269 6-Aug-2002 2,213.00 State Bank of India, Anna Nagar
ITNS 269 5-Jul-2002 2,425.00 State Bank of India, Anna Nagar
ITNS 269 7-Jun-2002 2,183.00 State Bank of India, Anna Nagar
ITNS 269 6-May-2002 597.00 State Bank of India, Anna Nagar
TOTAL 91,301.00
Aad Infinitum
7-Jan-2003 54,198.00 1,138.00 2.10% 6-Feb-03 SBI Anna Nagar-40
Agis Aweca India Pvt. Ltd.
27-Jan-2003 173,560.00 3,645.00 2.10% 6-Feb-03 SBI Anna Nagar-40
22-Feb-2003 43,991.50 924.00 2.10% 7-Mar-03 SBI Anna Nagar-40
26-Mar-2003 79,933.00 1,679.00 2.10% 4-Apr-03 SBI Anna Nagar-40
ATLAS LOGISTICS PVT. LTD.
19-Apr-2002 3,196.00 67.00 2.10% 6-May-02 SBI Anna Nagar-40
14-Jun-2002 52,974.00 1,112.00 2.10% 5-Jul-02 SBI Anna Nagar-40
DRHL INDIA SERVICES PVT LTD.
9-Jul-2002 14,734.00 310.00 2.10% 6-Aug-02 SBI Anna Nagar-40
13-Jul-2002 27,423.00 576.00 2.10% 6-Aug-02 SBI Anna Nagar-40
1-Aug-2002 23,788.00 500.00 2.10% 7-Sep-02 SBI Anna Nagar-40
3-Aug-2002 2,480.00 52.00 2.10% 7-Sep-02 SBI Anna Nagar-40
30-Aug-2002 31,365.00 659.00 2.10% 7-Sep-02 SBI Anna Nagar-40
16-Sep-2002 52,344.00 1,099.00 2.10% 8-Oct-02 SBI Anna Nagar-40
5-Oct-2002 44,621.00 937.00 2.10% 6-Nov-02 SBI Anna Nagar-40
30-Oct-2002 32,414.00 681.00 2.10% 6-Nov-02 SBI Anna Nagar-40
5-Nov-2002 44,061.00 927.00 2.10% 5-Dec-02 BOI Main Branch
5-Nov-2002 650.00 14.00 2.10% 5-Dec-02 BOI Main Branch
14-Nov-2002 27,949.00 587.00 2.10% 5-Dec-02 BOI Main Branch
14-Nov-2002 250.00 5.00 2.10% 5-Dec-02 BOI Main Branch
27-Nov-2002 25,086.00 527.00 2.10% 5-Dec-02 BOI Main Branch
23-Dec-2002 132,394.00 696.00 0.53% 7-Jan-03 SBI Anna Nagar-40
7-Jan-2003 24,444.00 129.00 0.53% 6-Feb-03 SBI Anna Nagar-40
22-Jan-2003 34,019.00 179.00 0.53% 6-Feb-03 SBI Anna Nagar-40
8-Feb-2003 66,935.00 353.00 0.53% 7-Mar-03 SBI Anna Nagar-40
31-Mar-2003 3,688.00 20.00 0.53% 6-May-03 BOI Main Branch
FEDERAL EXPRESS CORPORATION
25-May-2002 59,387.00 1,247.00 2.10% 7-Jun-02 SBI Anna Nagar-40
24-Aug-2002 31,296.00 657.00 2.10% 7-Sep-02 SBI Anna Nagar-40
24-Sep-2002 5,621.00 118.00 2.10% 8-Oct-02 SBI Anna Nagar-40
30-Oct-2002 5,717.00 121.00 2.10% 6-Nov-02 SBI Anna Nagar-40
OM PRAKASH SAHU
KEYSTONE COMPUTERS
11-Mar-2003 30,100.00 632.00 2.10% 4-Apr-03 SBI Anna Nagar-40
ALAGESAN
M M GRAPHICS
26-Jun-2002 162,273.05 3,408.00 2.10% 5-Jul-02 SBI Anna Nagar-40
24-Jul-2002 88,931.35 1,868.00 2.10% 6-Aug-02 SBI Anna Nagar-40
14-Aug-2002 130,072.00 2,732.00 2.10% 7-Sep-02 SBI Anna Nagar-40
9-Nov-2002 581,800.00 12,218.00 2.10% 5-Dec-02 BOI Main Branch
6-Mar-2003 362,257.55 7,607.00 2.10% 4-Apr-03 SBI Anna Nagar-40
31-Mar-2003 98,436.00 2,067.00 2.10% 4-Apr-03 SBI Anna Nagar-40
PRO KARGO (INDIA) PVT. LTD.,
19-Apr-2002 13,371.00 281.00 2.10% 6-May-02 SBI Anna Nagar-40
23-Apr-2002 12,685.00 266.00 2.10% 6-May-02 SBI Anna Nagar-40
3-Jun-2002 17,340.00 364.00 2.10% 5-Jul-02 SBI Anna Nagar-40
14-Jun-2002 36,157.00 760.00 2.10% 5-Jul-02 SBI Anna Nagar-40
23-Jul-2002 29,976.00 630.00 2.10% 6-Aug-02 SBI Anna Nagar-40
6-Aug-2002 15,723.00 330.00 2.10% 7-Sep-02 SBI Anna Nagar-40
8-Aug-2002 11,984.00 252.00 2.10% 7-Sep-02 SBI Anna Nagar-40
30-Aug-2002 28,825.00 606.00 2.10% 7-Sep-02 SBI Anna Nagar-40
19-Sep-2002 25,876.00 544.00 2.10% 8-Oct-02 SBI Anna Nagar-40
27-Sep-2002 12,489.00 262.00 2.10% 8-Oct-02 SBI Anna Nagar-40
8-Oct-2002 14,826.00 311.00 2.10% 6-Nov-02 SBI Anna Nagar-40
5-Nov-2002 3,378.00 71.00 2.10% 5-Dec-02 BOI Main Branch
14-Nov-2002 26,396.00 555.00 2.10% 5-Dec-02 BOI Main Branch
23-Dec-2002 11,755.00 247.00 2.10% 7-Jan-03 SBI Anna Nagar-40
17-Jan-2003 32,841.50 690.00 2.10% 6-Feb-03 SBI Anna Nagar-40
28-Jan-2003 13,134.00 276.00 2.10% 6-Feb-03 SBI Anna Nagar-40
8-Feb-2003 25,357.00 533.00 2.10% 7-Mar-03 SBI Anna Nagar-40
22-Feb-2003 16,459.00 346.00 2.10% 7-Mar-03 SBI Anna Nagar-40
31-Mar-2003 40,044.00 841.00 2.10% 6-May-03 BOI Main Branch
SPURTRON SERVICES
18-May-2002 10,640.70 224.00 2.10% 7-Jun-02 SBI Anna Nagar-40
16-Jul-2002 50,528.25 1,061.00 2.10% 6-Aug-02 SBI Anna Nagar-40
2-Aug-2002 70,880.50 1,489.00 2.10% 7-Sep-02 SBI Anna Nagar-40
24-Aug-2002 20,880.45 439.00 2.10% 7-Sep-02 SBI Anna Nagar-40
19-Nov-2002 85,928.00 1,805.00 2.10% 5-Dec-02 BOI Main Branch
21-Jan-2003 119,661.00 2,513.00 2.10% 6-Feb-03 SBI Anna Nagar-40
6-Mar-2003 144,197.00 3,028.00 2.10% 4-Apr-03 SBI Anna Nagar-40
28-Mar-2003 423,793.00 8,900.00 2.10% 4-Apr-03 SBI Anna Nagar-40
RST MARUTHU
Prop.: Uni Log In
18-Feb-2003 59,536.00 1,251.00 2.10% 7-Mar-03 SBI Anna Nagar-40
6-Mar-2003 31,786.00 668.00 2.10% 4-Apr-03 SBI Anna Nagar-40
11-Mar-2003 41,448.00 870.00 2.10% 4-Apr-03 SBI Anna Nagar-40
19-Mar-2003 70,763.00 1,486.00 2.10% 4-Apr-03 SBI Anna Nagar-40
29-Mar-2003 17,012.00 357.00 2.10% 4-Apr-03 SBI Anna Nagar-40
31-Mar-2003 75,723.00 1,591.00 2.10% 6-May-03 BOI Main Branch
UPS JETAIR EXPRESS PVT. LTD.
10-May-2002 45,887.56 936.00 2.04% 7-Jun-02 SBI Anna Nagar-40
3-Jun-2002 4,668.43 98.00 2.10% 5-Jul-02 SBI Anna Nagar-40
26-Jun-2002 2,176.15 46.00 2.10% 5-Jul-02 SBI Anna Nagar-40
26-Jun-2002 Diff. Surcharge 28.00 0.06% 5-Jul-02 SBI Anna Nagar-40
1-Jul-2002 18,237.78 383.00 2.10% 6-Aug-02 SBI Anna Nagar-40
25-Jul-2002 14,952.00 314.00 2.10% 6-Aug-02 SBI Anna Nagar-40
24-Aug-2002 15,720.57 330.00 2.10% 7-Sep-02 SBI Anna Nagar-40
24-Sep-2002 29,985.48 630.00 2.10% 8-Oct-02 SBI Anna Nagar-40
30-Oct-2002 17,650.66 370.00 2.10% 6-Nov-02 SBI Anna Nagar-40
27-Nov-2002 18,788.40 396.00 2.10% 5-Dec-02 BOI Main Branch
24-Dec-2002 34,619.63 727.00 2.10% 7-Jan-03 SBI Anna Nagar-40
22-Jan-2003 54,645.71 1,148.00 2.10% 6-Feb-03 SBI Anna Nagar-40
22-Feb-2003 10,996.98 231.00 2.10% 7-Mar-03 SBI Anna Nagar-40
24-Mar-2003 57,306.39 1,204.00 2.10% 4-Apr-03 SBI Anna Nagar-40
31-Mar-2003 4,367.70 92.00 2.10% 6-May-03 BOI Main Branch
31-Mar-2003 11,043.30 232.00 2.10% 6-May-03 BOI Main Branch
R. RAMALINGAM
Vallalar Cabs Service
6-Mar-2003 28,597.00 601.00 2.10% 4-Apr-03 SBI Anna Nagar-40
19-Mar-2003 4,100.00 86.00 2.10% 4-Apr-03 SBI Anna Nagar-40
31-Mar-2003 5,274.00 111.00 2.10% 4-Apr-03 SBI Anna Nagar-40
 DRY DE FASHION PVT. LTD.
CHENNAI - 600 029.
5. Details of payment made to contractors or sub-contractors and of tax deducted at source at the presecribed rates in force -
f sums paid to contractors or sub-contractors being companies:-
Permanent Account Name of company Address of Company Type of Type of Gross value of the Sums paid / credited (Rs.) Date on which Amount of tax deducted (Rs.) Date on which Date on which tax Tax Deduction Date of furnishing
Number (PAN) company (see note below) company (see contract / sub-contract sums credited or tax deducted was paid to the Certificate of Tax Deduction
note below) (Rs.) paid, whichever credit of the Number Certificate to the
is earlier Central company
Government

2002-
34, Orient Court,
2003 As per
Agis Aweca India Pvt. Rajaji Salai, Contract As per
Not Allotted 297,484.50 297,484.50 Refer 6,248.00 Form -- 1-Jun-2003
Ltd. Chennai - 600 or Form -16A
Form -16A -16A
001.
Enclosed
New No.117, 2002-
Chamier's Road, 2003 As per
Atlas Logistics Pvt. Contract As per
Not Allotted Raja Annamalai 56,170.00 56,170.00 Refer 1,179.00 Form -- 1-Jun-2003
Ltd. or Form -16A
Puram, Chennai - Form -16A -16A
28. Enclosed
20, Bishop Wallers
2002-
Avenue (East),
2003 As per
DRHL India Services Contract As per
AABCD5225A 588,645.00 588,645.00 Refer 8,251.00 Form -- 1-Jun-2003
Pvt. Ltd. Mylapore, or Form -16A
Form -16A -16A
Chennai -
Enclosed
600 004.
2002-
38, Status Quo
2003 As per
Building, As per
Not Allotted Federal Express Corporation Contractor 102,021.00 102,021.00 Refer 2,143.00 Form -- 1-Jun-2003
Nungambakkam, Form -16A
Form -16A -16A
Chennai - 600 034
Enclosed
2002-
No.152/1, Mount
2003 As per
Pro Kargo (India) Pvt. Road, Saidapet, Contract As per
AAACP1636Q 388,616.50 388,616.50 Refer 8,165.00 Form -- 1-Jun-2003
Ltd. Chennai - or Form -16A
Form -16A -16A
600 015.
Enclosed
Lot 4P, Nirlon 2002-
Complex, W. 2003 As per
AAACU4322 As per
UPS Jetair Express Pvt.Express
Ltd. Higway, Contractor 341,046.74 341,046.74 Refer 7,165.00 Form -- 1-Jun-2003
N Form -16A
Goregaon, Form -16A -16A
Mumbai Enclosed
TOTAL 1,773,983.74 1,773,983.74 33,151.00
 DRY DE FASHION PVT. LTD.
CHENNAI - 600 029.
5(b) Details of sums paid to contractors or sub-contractors other than Companies:-
Permanent Account Name of person Address of person Type of payee Gross value of the Sums paid / credited (Rs.) Date on which Amount of tax deducted (Rs.) Date on which Date on which tax Tax Deduction Date of furnishing
Number (PAN) (see note contract / sub-contract sums credited or tax deducted was paid to the Certificate of Tax Deduction
below) (Rs.) paid, whichever credit of the Number Certificate to the
is earlier Central company
Government

2002-
122, TTK Road, 2003 As per
As per
Not Allotted Aad Infinitum Alwarpet, Contractor 54,198.00 54,198.00 Refer 1,138.00 Form -- 1-Jun-2003
Form -16A
Chennai - 600 018 Form -16A -16A
Enclosed
T-13 A, C-6, 2002-
OM Prakash Sahu
Kumaran Flats, 2003 As per
Prop.: As per
Not Allotted Nagappan St., Contractor 30,100.00 30,100.00 Refer 632.00 Form -- 1-Jun-2003
Keystone Computer Form -16A
Jafferkhanpet, Form -16A -16A
Services
Chennai - 600 083 Enclosed
No.2,
Parthasarathy 2002-
Nagar, 10th 2003 As per
M. Alagesan As per
AEUPA7092J Street, Contractor 1,423,769.95 1,423,769.95 Refer 29,900.00 Form -- 1-Jun-2003
MM Graphics Form -16A
Adambakkam, Form -16A -16A
Chennai - 600 Enclosed
088.
2002-
New No.46, Peters
2003 As per
Road, Royapettah, As per
Not Allotted Spurtron Services Contractor 926,508.90 926,508.90 Refer 19,459.00 Form -- 1-Jun-2003
Chennai - 600 Form -16A
Form -16A -16A
014.
Enclosed
2002-
W - 77, Anna 2003 As per
RST Maruthu As per
Not Allotted Nagar, Chennai - Contractor 296,268.00 296,268.00 Refer 6,223.00 Form -- 1-Jun-2003
Prop.: Uni Log In Form -16A
600 040 Form -16A -16A
Enclosed
Old No.33, New
2002-
No.18, 1st Cross
R. Ramalingam 2003 As per
St., As per
Not Allotted Prop.:Vallalar Contractor 37,971.00 37,971.00 Refer 798.00 Form -- 1-Jun-2003
Virugambakkam, Form -16A
Cabs Service Form -16A -16A
Chennai - 600
Enclosed
092.
TOTAL 2,768,815.85 2,768,815.85 58,150.00

4,542,799.59 91,301.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., Aad Infinitum
5th Floor, Nelson Tower III Wing, TDS CIRCLE 112, TTK Road
117, Nelson Manickam Road, Chennai - 600 018
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
7-Jan-2003 54,198.00 1,138.00 2.10% 6-Feb-03 ITNS-271 SBI Anna Nagar-40

TOTAL 54,198.00 1,138.00

Certified that a Sum of Rupees. (in words)….…One thousand one hundred thirty eight only……….…
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 54,198.00 1,138.00

2%
IT 1084 SC 54.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., Agis Aweca India Pvt. Ltd.
5th Floor, Nelson Tower III Wing, TDS CIRCLE 34, Orient Court, Rajaji Salai,
117, Nelson Manickam Road, Chennai - 600 001.
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
27-Jan-2003 173,560.00 3,645.00 2.10% 6-Feb-03 ITNS-269 SBI Anna Nagar-40
22-Feb-2003 43,991.50 924.00 2.10% 7-Mar-03 ITNS-271 SBI Anna Nagar-40
26-Mar-2003 79,933.00 1,679.00 2.10% 4-Apr-03 SBI Anna Nagar-40

TOTAL 297,484.50 6,248.00

Certified that a Sum of Rupees. (in words)….…Six thousand two hundred forty eight only…………...…
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 297,484.50 6,248.00

2%
IT 5950 SC 298.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., ATLAS LOGISTICS PVT. LTD.
5th Floor, Nelson Tower III Wing, TDS CIRCLE 117, Chamier's Road
117, Nelson Manickam Road, Chennai - 600 028
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
19-Apr-2002 3,196.00 67.00 2.10% 6-May-02 ITNS 269 SBI Anna Nagar-40
14-Jun-2002 52,974.00 1,112.00 2.10% 5-Jul-02 SBI Anna Nagar-40

TOTAL 56,170.00 1,179.00

Certified that a Sum of Rupees. (in words)….… One thousand One hundred Seventy Nine One only ...
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 56,170.00 1,179.00

 ORIGINAL

2%
IT 1123 SC 56.00
 ORIGINAL
FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., DRHL INDIA SERVICES PVT LTD.
5th Floor, Nelson Tower III Wing, TDS CIRCLE Mylapore
117, Nelson Manickam Road, Chennai - 600 004.
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
9-Jul-2002 14,734.00 310.00 2.10% 6-Aug-02 ITNS 269 SBI Anna Nagar-40
13-Jul-2002 27,423.00 576.00 2.10% 6-Aug-02 SBI Anna Nagar-40
1-Aug-2002 23,788.00 500.00 2.10% 7-Sep-02 SBI Anna Nagar-40
3-Aug-2002 2,480.00 52.00 2.10% 7-Sep-02 SBI Anna Nagar-40
30-Aug-2002 31,365.00 659.00 2.10% 7-Sep-02 SBI Anna Nagar-40
16-Sep-2002 52,344.00 1,099.00 2.10% 8-Oct-02 SBI Anna Nagar-40
5-Oct-2002 44,621.00 937.00 2.10% 6-Nov-02 SBI Anna Nagar-40
30-Oct-2002 32,414.00 681.00 2.10% 6-Nov-02 SBI Anna Nagar-40
5-Nov-2002 44,061.00 927.00 2.10% 5-Dec-02 BOI Main Branch
5-Nov-2002 650.00 14.00 2.10% 5-Dec-02 BOI Main Branch
14-Nov-2002 27,949.00 587.00 2.10% 5-Dec-02 BOI Main Branch
14-Nov-2002 250.00 5.00 2.10% 5-Dec-02 BOI Main Branch
27-Nov-2002 25,086.00 527.00 2.10% 5-Dec-02 BOI Main Branch
23-Dec-2002 132,394.00 696.00 0.53% 7-Jan-03 SBI Anna Nagar-40
7-Jan-2003 24,444.00 129.00 0.53% 6-Feb-03 SBI Anna Nagar-40
22-Jan-2003 34,019.00 179.00 0.53% 6-Feb-03 SBI Anna Nagar-40
8-Feb-2003 66,935.00 353.00 0.53% 7-Mar-03 ITNS 271 SBI Anna Nagar-40
31-Mar-2003 3,688.00 20.00 0.53% 6-May-03 BOI Main Branch
TOTAL 588,645.00 8,251.00
Certified that a Sum of Rupees. (in words)….… Eight Thousand Two hundred Fifty One only ……..……..
…………………………………………. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 588,645.00 8,251.00

2%
 ORIGINAL
327165
261480
IT 7851 SC 400.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., FEDERAL EXPRESS CORPORATION
5th Floor, Nelson Tower III Wing, TDS CIRCLE 38, Status Quo Building,
117, Nelson Manickam Road, Nungambakkam, Chennai - 600 034.
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
25-May-2002 59,387.00 1,247.00 2.10% 7-Jun-02 ITNS-269 SBI Anna Nagar-40
24-Aug-2002 31,296.00 657.00 2.10% 7-Sep-02 SBI Anna Nagar-40
24-Sep-2002 5,621.00 118.00 2.10% 8-Oct-02 SBI Anna Nagar-40
30-Oct-2002 5,717.00 121.00 2.10% 6-Nov-02 SBI Anna Nagar-40

TOTAL 102,021.00 2,143.00

Certified that a Sum of Rupees. (in words)….…Two thousand one hundred forty three only……………
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 102,021.00 2,143.00

2% Chemtex Bldg., Ground Floor,
IT 2040 SC 103.00 Hiranandani Gardens,
 ORIGINAL

Main Street, Powai,

Mumbai - 400 076.
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., OM PRAKASH SAHU
5th Floor, Nelson Tower III Wing, TDS CIRCLE KEYSTONE COMPUTERS
117, Nelson Manickam Road, Chennai - 600 083
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
11-Mar-2003 30,100.00 632.00 2.10% 4-Apr-03 ITNS-271 SBI Anna Nagar-40

TOTAL 30,100.00 632.00

Certified that a Sum of Rupees. (in words)….…Six hundred thirty two only…………………………………
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 30,100.00 632.00

2% Chemtex Bldg., Ground Floor,
IT 602 SC 30.00 Hiranandani Gardens,
 ORIGINAL

Main Street, Powai,

Mumbai - 400 076.
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., ALAGESAN
5th Floor, Nelson Tower III Wing, TDS CIRCLE M M GRAPHICS
117, Nelson Manickam Road, No.2, Parthasarthy Nagar, 10th Street,
Aminjikarai, Chennai - 600 029 Adambakkam, Chennai - 600 088.
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
26-Jun-2002 162,273.05 3,408.00 2.10% 5-Jul-02 ITNS-271 SBI Anna Nagar-40
24-Jul-2002 88,931.35 1,868.00 2.10% 6-Aug-02 SBI Anna Nagar-40
14-Aug-2002 130,072.00 2,732.00 2.10% 7-Sep-02 SBI Anna Nagar-40
9-Nov-2002 581,800.00 12,218.00 2.10% 5-Dec-02 BOI Main Branch
6-Mar-2003 362,257.55 7,607.00 2.10% 4-Apr-03 SBI Anna Nagar-40
31-Mar-2003 98,436.00 2,067.00 2.10% 4-Apr-03 SBI Anna Nagar-40

TOTAL 1,423,769.95 29,900.00

Certified that a Sum of Rupees. (in words)….…Twenty nine thousand nine hundred only……………….
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 ### 29,900.00

2%
IT 28475 SC 1,425.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., PRO KARGO (INDIA) PVT. LTD.,
5th Floor, Nelson Tower III Wing, TDS CIRCLE 152/1, Mount Road, Saidapet,
117, Nelson Manickam Road, Chennai - 600 015
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
19-Apr-2002 13,371.00 281.00 2.10% 6-May-02 ITNS 269 SBI Anna Nagar-40
23-Apr-2002 12,685.00 266.00 2.10% 6-May-02 SBI Anna Nagar-40
3-Jun-2002 17,340.00 364.00 2.10% 5-Jul-02 SBI Anna Nagar-40
14-Jun-2002 36,157.00 760.00 2.10% 5-Jul-02 SBI Anna Nagar-40
23-Jul-2002 29,976.00 630.00 2.10% 6-Aug-02 SBI Anna Nagar-40
6-Aug-2002 15,723.00 330.00 2.10% 7-Sep-02 SBI Anna Nagar-40
8-Aug-2002 11,984.00 252.00 2.10% 7-Sep-02 SBI Anna Nagar-40
30-Aug-2002 28,825.00 606.00 2.10% 7-Sep-02 SBI Anna Nagar-40
19-Sep-2002 25,876.00 544.00 2.10% 8-Oct-02 SBI Anna Nagar-40
27-Sep-2002 12,489.00 262.00 2.10% 8-Oct-02 SBI Anna Nagar-40
8-Oct-2002 14,826.00 311.00 2.10% 6-Nov-02 SBI Anna Nagar-40
5-Nov-2002 3,378.00 71.00 2.10% 5-Dec-02 BOI Main Branch
14-Nov-2002 26,396.00 555.00 2.10% 5-Dec-02 BOI Main Branch
23-Dec-2002 11,755.00 247.00 2.10% 7-Jan-03 SBI Anna Nagar-40
17-Jan-2003 32,841.50 690.00 2.10% 6-Feb-03 SBI Anna Nagar-40
28-Jan-2003 13,134.00 276.00 2.10% 6-Feb-03 SBI Anna Nagar-40
8-Feb-2003 25,357.00 533.00 2.10% 7-Mar-03 ITNS 271 SBI Anna Nagar-40
22-Feb-2003 16,459.00 346.00 2.10% 7-Mar-03 ITNS 271 SBI Anna Nagar-40
31-Mar-2003 40,044.00 841.00 2.10% 6-May-03 BOI Main Branch
TOTAL 388,616.50 8,165.00
Certified that a Sum of Rupees. (in words)….… Eight thousand one hundred sixty six only ……………..
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION
 ORIGINAL

1-Jun-03 388,616.50 8,165.00

2%
IT 7772 SC 393.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., SPURTRON SERVICES
5th Floor, Nelson Tower III Wing, TDS CIRCLE New No.46, (Old No.248), Peters Road,
117, Nelson Manickam Road, Royapettah, Chennai - 600 014.
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
18-May-2002 10,640.70 224.00 2.10% 7-Jun-02 ITNS-271 SBI Anna Nagar-40
16-Jul-2002 50,528.25 1,061.00 2.10% 6-Aug-02 SBI Anna Nagar-40
2-Aug-2002 70,880.50 1,489.00 2.10% 7-Sep-02 SBI Anna Nagar-40
24-Aug-2002 20,880.45 439.00 2.10% 7-Sep-02 SBI Anna Nagar-40
19-Nov-2002 85,928.00 1,805.00 2.10% 5-Dec-02 BOI Main Branch
21-Jan-2003 119,661.00 2,513.00 2.10% 6-Feb-03 SBI Anna Nagar-40
6-Mar-2003 144,197.00 3,028.00 2.10% 4-Apr-03 ITNS-269 SBI Anna Nagar-40
28-Mar-2003 423,793.00 8,900.00 2.10% 4-Apr-03 ITNS-269 SBI Anna Nagar-40

TOTAL 926,508.90 19,459.00

Certified that a Sum of Rupees. (in words)….…Nineteen thousand four hundred fifty nine only………..
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 926,508.90 19,459.00

2%
IT 18530 SC 929.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., RST MARUTHU
5th Floor, Nelson Tower III Wing, TDS CIRCLE Prop.: Uni Log In
117, Nelson Manickam Road, Chennai - 600 040
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
18-Feb-2003 59,536.00 1,251.00 2.10% 7-Mar-03 ITNS-271 SBI Anna Nagar-40
6-Mar-2003 31,786.00 668.00 2.10% 4-Apr-03 SBI Anna Nagar-40
11-Mar-2003 41,448.00 870.00 2.10% 4-Apr-03 SBI Anna Nagar-40
19-Mar-2003 70,763.00 1,486.00 2.10% 4-Apr-03 SBI Anna Nagar-40
29-Mar-2003 17,012.00 357.00 2.10% 4-Apr-03 SBI Anna Nagar-40
31-Mar-2003 75,723.00 1,591.00 2.10%

TOTAL 296,268.00 6,223.00

Certified that a Sum of Rupees. (in words)….…Six thousand two hundred twenty three only……………
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 296,268.00 6,223.00

2%
IT 5925 SC 298.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., UPS JETAIR EXPRESS PVT. LTD.
5th Floor, Nelson Tower III Wing, TDS CIRCLE Lot 4P, Nirlon Complex, Western Express Higway,
117, Nelson Manickam Road, Goregaon, Mumbai - 400 063.
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to AAACU - 4322 - N
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
10-May-2002 45,887.56 936.00 2.04% 7-Jun-02 ITNS-269 SBI Anna Nagar-40
3-Jun-2002 4,668.43 98.00 2.10% 5-Jul-02 SBI Anna Nagar-40
26-Jun-2002 2,176.15 46.00 2.10% 5-Jul-02 SBI Anna Nagar-40
26-Jun-2002 Diff. Surcharge 28.00 0.06% 5-Jul-02 SBI Anna Nagar-40
1-Jul-2002 18,237.78 383.00 2.10% 6-Aug-02 SBI Anna Nagar-40
25-Jul-2002 14,952.00 314.00 2.10% 6-Aug-02 SBI Anna Nagar-40
24-Aug-2002 15,720.57 330.00 2.10% 7-Sep-02 SBI Anna Nagar-40
24-Sep-2002 29,985.48 630.00 2.10% 8-Oct-02 SBI Anna Nagar-40
30-Oct-2002 17,650.66 370.00 2.10% 6-Nov-02 SBI Anna Nagar-40
27-Nov-2002 18,788.40 396.00 2.10% 5-Dec-02 BOI Main Branch
24-Dec-2002 34,619.63 727.00 2.10% 7-Jan-03 SBI Anna Nagar-40
22-Jan-2003 54,645.71 1,148.00 2.10% 6-Feb-03 SBI Anna Nagar-40
22-Feb-2003 10,996.98 231.00 2.10% 7-Mar-03 ITNS-271 SBI Anna Nagar-40
24-Mar-2003 57,306.39 1,204.00 2.10% 4-Apr-03 SBI Anna Nagar-40
31-Mar-2003 4,367.70 92.00 2.10% 6-May-03 BOI Main Branch
31-Mar-2003 11,043.30 232.00 2.10% 6-May-03 BOI Main Branch
TOTAL 341,046.74 7,165.00
Certified that a Sum of Rupees. (in words)….…Seven thousand one hundred sixty five only…...………
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 341,046.74 7,165.00

 ORIGINAL

2%
IT 6821 SC 344.00
 ORIGINAL

FORM 16 A
[See rule 31(1)(b)]

Certificate of deduction of tax at source under section 203 of the Income Tax Act, 1961
[For Interest on Securities; dividends; interest other than `Interest on Securities'; winnings from lottery or crossword
puzzle; winnings from horse race; payments to contractors and sub-contractors; insurance commission; commission;
payments to non-resident sportsmen/sports associations; payments in respect of deposits under National Savings
scheme; payments on account of repurchase of units by Mutual Fund of Unit Trust of India; commission, remuneration
or prize on sale of lottery tickets; other sums under section 195; income of foreign companies referred to in Section
196A(2); income from units referred to in section 196B; income from foreign currency bonds or shares of an Indian
Company referred to in Section 196C; income of Foreign Institutional Investors from securities referred to in Section 196D]
Name and address of the TDS Circle where Name and address of the person to whom
Person deducting tax Annual Return u/s payment made or in whose account it is credited
206 is to be delivered
DRY DE FASHION PVT. LTD., R. RAMALINGAM
5th Floor, Nelson Tower III Wing, TDS CIRCLE Vallalar Cabs Service
117, Nelson Manickam Road, Chennai - 600 092
Aminjikarai, Chennai - 600 029
TAX DEDUCTION A/c NO. OF NATURE OF PAN/GIR NO. OF THE PAYEE
THE DEDUCTOR PAYMENT
CHE D 2360 B (CHENNAI) Payments to
PAN/GIR NO. OF THE DEDUCTOR Contractors For the Period
AAACD 9376 P 01.04.2002 TO 31.3.2003
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT
DATE OF PAYMENT/ AMOUNT PAID/ AMOUNT OF INCOME RATE AT DATE & CHALLAN NO NAME OF BANK AND
CREDIT CREDITED TAX DEDUCTED WHICH OF DEPOSIT OF BRANCH WHERE
[Amount in Rupees] DEDUCTED TAX INTO CENTRAL TAX DEPOSITED
6-Mar-2003 28,597.00 601.00 2.10% 4-Apr-03 ITNS-271 SBI Anna Nagar-40
19-Mar-2003 4,100.00 86.00 2.10% 4-Apr-03 SBI Anna Nagar-40
31-Mar-2003 5,274.00 111.00 2.10%

TOTAL 37,971.00 798.00

Certified that a Sum of Rupees. (in words)….…Seven hundred ninety eight only .........…………………..
…………………………………….. has been deducted at source and paid to the credit of the Central
Government. Further certified that the above information is true and correct as per records.
For DRY DE FASHION PVT. LTD.

Director
Signature of the person responsible for deduction of tax
PLACE: CHENNAI Full Name : Rishi Tulsyan
DATE : 1-Jun-03 Designation : Director

CALCULATION

1-Jun-03 37,971.00 798.00

2%
IT 759 SC 39.00