CO

Membership
No.
226957
2,41,38,500
2,09,87,500 4,25,500
2,05,62,000
32,000 40,000
6,00,000
3,40,000 22,000
13,000 1,27,000
21,000
14,000 24,641 19,17,359 &Chartered
2,22,21,141
1,94,33,879| Accountant
M.VIVEKANANDAN
Projection
2025-2026 VIVEKANANDAN FRN No:015994S

STREET,KODAMBAKKAM,CHENNAI,TAMILNADU,600024

1,78,82,500
28,000
5,60,000
3,68,000
3,40,000 22,000
36,00012,500
12,5001,27,000
18,00027,379 15,53,621
Projection
2024-2025
For
Kumar)

Senthil
1,82,50,5001,55,48,000
Projection
2023-2024
3,22,000
23,0003,00,000 22,000
5,20,000
32,000 12,000
11,000 1,27,000
15,000 30,421 12,88,079
1,69,62,421|
23226457
DIN:
Kuppuswamy

1,58,70,0001,35,24,000
2,76,000
23,000 32,000
3,00,000
5,20,000 12,000
22,000 15,000
11,000 1,48,92,4219,77,579
1,27,000
30,421
BJPPS9679Q
2022-2023
Provisional
Profit
&
Loss
(Prop.

MARKET
VELLALA
PAN:
17,5002,40,000
2,41,500
1,34,11,3451,15,15,351 4,80,000
22,000
27,00011,500 1,27,000
13,000
8,500 33,792 6,74,202
1,27,37,143
2021-2022
Assessed
HYPER COMPLEX,

JAYAM
MANGALAM
NEW Charges

Sold InternetPrinting
SUBHA Staionery
&
Materials Salaries
&
Wages
Total
Expenses
Sale
Goods
of Advertisement
&
Power
Fuel Staff
Welfare ChargesMisc
& Bank
Expenses
Depreciation
27/26, Telephone Profit
Net
of Interest
Particulars Expenses
Cost Rent
Income
 4,84,000 4,02,500
66,56,786 10,00,000
87,38,786
1,95,500 52,73,78625,00,000
65,000 5,50,000
2,50,000
1,00,000 CO
87,38,786
Projection
2025-2026 Membership
No.
226957
&Chartered
AccountantM.
VIVEKANANDA
VIVEKANANDAN FRN No:0159
STREET,KODAMBAKKAM,CHENNAI,TAMILNADU,600024

6,84,000 3,45,000
64,72,286 10,00,000
86,73,786
1,72,500 52,73,786 24,50,000
60,000
90,000 86,73,786
2,50,000
5,50,000
Projection
2024-2025
For
Kumar)

8,24,000 2,99,000
62,91,286 85,63,786
1,49,500
10,00,000 52,73,786 23,50,000
55,000 5,50,000
85,000 2,50,000
85,63,786
Senthil Projection
2023-2024

Kuppuswamy

BJPPS9679Q
PAN: 63,42,422 10,00,000
8,24,000 2,64,500 85,63,786
1,32,864 52,73,786 23,50,000 5,50,000
85,000
55,000 85,63,786
2,50,000
Sheet
BalanceProvisional
2022-2023
(Prop.

MARKETVELLALA
9,24,784 3,32,000
61,12,033 10,00,000
90,48,817
6,80,000 53,03,94628,48,420 2,50,000
54,2005,92,251
90,48,817|
HYPER COMPLEX,
2021-2022
Assessed

JAYAM
MANGALAM
NEW

Equipment
SUBHA Senthil
Kumar
Kuppusamy
Banks
Current
Other
Assets
From
27/26, &
Current
Non
Assets &
Loans
Deposits
(Liability)
Loans Current Trade
PayablesOther
Liability Payables Plant
Stock-in-trade
Loans Bank
OD
A/c Assets Cash-in-hand
Curent Cash
atbank
ParticularsCapital
A/c Property,
Liabilities
Secured
Assets