2

1) UK RESIDENT. AS IT IS INCORPORATED
IN UK

2) UK RESIDENT. ALTHOUGH IT IS INCORPORATED

IN OVERSEAS BUT IT IS BEING MANAGED IN UK

3)NON UK RESIDENT. BECAUSE IT IS INCORPORATED AND MANAGED IN OVERSEAS

1)NON UK RESIDENT. BECAUSE IT IS INCORPORATED AND MANAGED IN OVERSEAS

2) UK RESIDENT. ALTHOUGH IT IS INCORPORATED

IN OVERSEAS BUT IT IS BEING MANAGED IN UK

3) UK RESIDENT. AS IT IS INCORPORATED
IN UK

DHAKSHAYANILTD

PROFIT 105940
DEPRECIATION 9750
INTEREST PAYABLE 0
BANK INTEREST PAYABLE 6590
BANK INTEREST RECEIVABLE -15860
CAPITAL ALLOWANCE -11800

TRADING PROFIT 94620

INTEREST INCOME 9270
103890
TATP

TATP 100000
REPAIRS TO WAREHOUSE 0
ENTERTAINING EMPLOYEES 0
ACCOUNTANCY 0
LEGAL FEES 0
GIFT TO CUSTOMERS 0
100000

TATP
TATP 100000
DONATIONS 25
ENTERTAINING EMPLOYEES 0
ACCOUNTANCY 0
LEGAL FEES 20
GIFT TO CUSTOMER 120
DEP 500
CA -400
100265

PARTICULAR AIA
TWDV

EQUIPMENTS-130%

ADDITIONS QUALIFYING FOR AIA

EQ 1300000
LESS:AIA 1000000
300000
50% FYA -150000

TOTAL ALLOWANCE

PARTICULAR AIA
TWDV

EQUIPMENTS-130% 38090
MOVABLE WALL-130% 29770
ADDITIONS QUALIFYING FOR AIA
EQ 1278000
LESS:AIA 1000000
278000
50% FYA -139000

TOTAL ALLOWANCE

PARTICULAR AIA
TWDV

ADDITIONS QUALIFYING FOR AIA

CARS(CARS 46G/KM)

CARS(OG/KM)

CARS(142G/KM)
TOTAL ALLOWANCE

Q7

COMPUTER 3000
-540
378

Q8

3000
540
Q240 JOGGER

TATL

OPERATING PROFIT 1052482

ADD:DEP 58840
BANK INTEREST 0
LOAN INTEREST 0
PROPERTY INCOME 0
DIVIDENDS 0
DISPOSAL OF SHARES 0
CAPITAL ALLOWANCE -1167182.02

-55860.02

PARTICULAR AIA
TWDV

ADDITIONS QUALIFYING FOR AIA

EQ 1312500
LESS:AIA 1000000
312500
50% FYA -12500
MOTOR CAR(40G/KM) 300000
MOTOR CAR(0G/KM) -150000
150000
TOTAL ALLOWANCE

PILECHAN LTD - TAXABLE TRADING PROFIT

Y/E 31.3.22
TRADING PROFIT 417304
INTEREST INCOME 20900
PROPERTY ICOME 8000
CHARGEABLE GAI 0
TOTAL PROFIT
LESS:QCD -24000
TAXABLE TRADING PROFIT 422204

NARAYANI - TAXABLE TRADING PROFIT

Y/E 31.3.22
TRADING PROFIT 420805
INTEREST INCOME 9740
PROPERTY ICOME 18000
CHARGEABLE GAI 12995
TOTAL PROFIT
LESS:QCD -16500
TAXABLE TRADING PROFIT 445039.70588

NARAYANI LTD - TAXABLE TRADING PROFIT

Y/E 31.3.22
TRADING PROFIT 420805
INTEREST INCOME 9740
PROPERTY ICOME 18000
CHARGEABLE GAI 12995
TOTAL PROFIT
LESS:QCD -16500
TAXABLE TRADING PROFIT 445040

270
 9
36000

10
328600

11)
480
MP SP ALLOWANCE
0 0

455000

1000000

150000

1605000

MP SP ALLOWANCE
87800 0

38090
29770
 1000000

87800 139000
-15804 15804

1222664

MP SP ALLOWANCE
16800 0

10600

10600
22000 0
-22000 22000
0 4932
27400 1080 1080
-4932 22000
28012
MP SP ALLOWANCE
26600 21167

1000000
12500 150000
11800 568.02
9000 -11700 7614
-9000 9467 9000
-8600 -568.02
42300 1167182.02
-7614

3 M/E 30.6.22
175964 12M/E
5680 W2: AIA MP ALLOWANCE
2000 TWDV 17000
16000 S.P(PLANT) 286000
 -3060 3060
289060
199644
13940
TOTAL ALL 289060

3 M/E 30.6.22
305942 3M/E
4940 AIA MP ALLOWANCE
7500 TWDV 13940
0
-627.3 627

318382
TOTAL ALL 627

3 M/E 30.6.22
305942 12M/E
4940 W2: AIA MP ALLOWANCE
7500 TWDV 45000
0 S.P(PLANT) 312000
-8100 8100
320100
318382
36900
TOTAL ALL 320100

3M/E
AIA MP ALLOWANCE
TWDV 36900

-2768 2768

TOTAL ALL 2768

12M/E
W2: AIA MP ALLOWANCE
TWDV 26667
S.P(PLANT) 18200
-4800.06 4800.06
23000.06

21866.94
TOTAL ALL 23000.06

12M/E
W2: AIA MP ALLOWANCE
TWDV 57778

-10400.04 10400.04
10400.04

47377.96
TOTAL ALL 10400.04
12M/E
W2: AIA MP ALLOWANCE
TWDV 45000
S.P(PLANT) 312000
-8100 8100
 320100

36900
TOTAL ALL 320100

3M/E
AIA MP ALLOWANCE
TWDV 36900

-2767.5 2768

TOTAL ALL 2768