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  • Kallappa R. G. Enterprises

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    The document contains financial statements for Kallappa R. G. Enterprises for the period of April 1, 2012 to March 31, 2013, including a profit and loss statement showing revenues of Rs. 2877640 and expenses of Rs. 1703450 leading to a net profit of Rs. 311294. It also includes a balance sheet dated March 31, 2013 showing total assets of Rs. 821618 including cash of Rs. 614118 and total liabilities of Rs. 207500. An income tax computation shows total income of Rs. 243099 and a refund due of Rs. 24341.

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    KALLAPPA 12-13

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    The document contains financial statements for Kallappa R. G. Enterprises for the period of April 1, 2012 to March 31, 2013, including a profit and loss statement showing revenues of Rs. 2877640 and expenses of Rs. 1703450 leading to a net profit of Rs. 311294. It also includes a balance sheet dated March 31, 2013 showing total assets of Rs. 821618 including cash of Rs. 614118 and total liabilities of Rs. 207500. An income tax computation shows total income of Rs. 243099 and a refund due of Rs. 24341.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views4 pages

    Kallappa R. G. Enterprises

    Uploaded by

    AsHwîta SheTtý
    The document contains financial statements for Kallappa R. G. Enterprises for the period of April 1, 2012 to March 31, 2013, including a profit and loss statement showing revenues of Rs. 2877640 and expenses of Rs. 1703450 leading to a net profit of Rs. 311294. It also includes a balance sheet dated March 31, 2013 showing total assets of Rs. 821618 including cash of Rs. 614118 and total liabilities of Rs. 207500. An income tax computation shows total income of Rs. 243099 and a refund due of Rs. 24341.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    KALLAPPA R. G. ENTERPRISES Prop.: Mr.

    Kallappa Ramanna Ghangshetty 428/2, Shri Ganesh Chawl, Bhawani Nagar, Charchpakhadi Road, Vileparle (E), MUMBAI - 400099.

    PROFIT AND LOSS A/C FOR THE PERIOD 01-04-2012 TO 31-03-2013

    RS. To Labour Charges To Maintainance charges To Travelling and Conveyance To Sundry Expenses To Professional Fees To Depreciation To Net profit 1703450 39487 787617 31500 3000 1292 311294 2877640 By Building Demolition Receipts

    RS. 2877640

    2877640

    BALANCE SHEET AS ON 31ST MARCH 2013 RS. CAPITAL A/C Op. Bal. Add: Net profit 510324 311294 821618 207500 614118 Cash and Bank Balance 614118 517488 614118 Furniture and Fixture Less: Dep. 12922 1292 RS.

    11630

    Loans and Advances

    85000

    Less: Drawings

    NAME ADDRESS

    : :

    Mr. Kallappa Ramanna Ghangshetty Kallappa R. G. Enterprises 428/2, Shri Ganesh Chawl, Bhawani Nagar, Charchpakhadi, Vileparle(East), MUMBAI - 400099. Individual AHMPG4720A 2012-2013 2013-2014

    STATUS P.A. NO. F.Y. A.Y.

    : : : :

    COMPUTATION OF TOTAL INCOME

    INCOME FROM BUSINESS As Per Trading and profit and loss A/c Seperately attached 311294

    Gross Total Income LESS: DEDUCTION UNDER CHAPTER VI A U/S 80 C LIC Premium Paid U/S 80 U Permanent Physical Disability 18195 50000

    311294

    68195

    Net Total Income Rounded off U/s 288A Tax on Above Add: Edu. Cess

    243099 243100 4310 129

    Tax and Edu. Cess Payable Less: T.D.S (Copies attached)

    4439 28780

    Refund Due

    -24341

    1122280

    cr. 170480 66920 177920 218240 633560 1931 756 2016 39.50752 2473 7176 1122280 34.12065 978397.6

    18.64931 546751.6

    37.85274

    10.81768

    207500

    2643.4

    4000 83100 129.3

    6643.4

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