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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