Annexure I to Form 3CD

PART A

1. Name of the assessee : GAUTAM ENGINEERS LTD.

2. Address : 19, R.N. Mukherjee Road,

Kolkata 700 001

3. Permanent Account Number : AABCG 0035H

4. Status : DOMESTIC COMPANY

5. Previous year ended : 31st March 2009

6. Assessment year : 2009-2010

PART B

Nature of Business or Profession in respect of every Code 0 2 0 4

business or profession carried on during the previous
year.

Sl.No. Parameters Current year Preceding year

1. Paid up share capital/ Capital of 13,00,000=00 13,00,000=00

partner/ proprietor

2. Share Application Money/ Current NIL NIL

account of partners/ proprietor if any

3. Reserves & Surplus/ Profit & Loss 1,61,31,164=00 1,35,96,081=00

Account

4. Secured loans 4,02,185=00 3,44,762

5. Unsecured loans NIL NIL

6. Current liabilities & provisions 67,28,915=00 59,75,018=00

 7. Total of Balance Sheet 2,48,89,295=00 2,12,15,861=00

8. Gross turnover/ Gross Receipts 1,85,99,901=00 1,07,31,760=00

9. Gross profit 86,82,882=00 75,46,422=00

10. Commission received NIL NIL

11. Commission paid 5,66,997.00 NIL

12. Interest received 7,33,505=00 5,47,461=00

13. Interest paid 90,502=00 12,956=00

14. Depreciation as per books of account 7,42,402=00 8,28,975=00

15. Net profit (or loss) before tax as per

Profit & Loss Account 38,86,874=00 37,86,034=00

16. Taxes on income paid/ provided for

in the books 12,80,000=00 10,75,000=00

Place: Kolkata For & on behalf of

Date: 1st Sept, 2009 S.B.Dandeker & Co.
Chartered Accountants

(Kedarashish Bapat)
Partner
M.No.057903