DECLARATION ACKNOWLEDGEMENT SLIP

Name: ARP (PRIVATE) LIMITED Registration No 2731268

Address: PLOT NO.12 & 12-A INDUSTRIAL ZONE RAWAT Tax Year : 2015
Date : 07-Apr-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015

Description Code Amount

Tax Chargeable 9200 0
Refundable Income Tax 9210 365,222
This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.
 114(6) (RETURN OF INCOME FILED AFTER REVISION FOR COMPLETE YEAR)

Name: ARP (PRIVATE) LIMITED Registration No 2731268

Address: PLOT NO.12 & 12-A INDUSTRIAL ZONE RAWAT Tax Year : 2015
Date : 07-Apr-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015

Manufacturing / Trading Items

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 5,043,132 0 5,043,132
Net Revenue (excluding Sales Tax, Federal Excise,
3029 101,318,774 0 101,318,774
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 101,318,774 0 101,318,774
Gross Domestic Sales / Services Fee 3004 101,318,774 0 101,318,774
Cost of Sales / Services 3030 53,674,653 0 53,674,653
Opening Stock 3039 27,066,511 0 27,066,511
Domestic Raw Material / Components Opening Balance 3035 12,860,905 0 12,860,905
Domestic Finished Goods Opening Balance 3031 14,205,606 0 14,205,606
Net Purchases (excluding Sales Tax, Federal Excise) 3059 33,492,931 0 33,492,931
Net Domestic Purchases Raw Material / Components 3055 33,492,931 0 33,492,931
Consumed 3069 24,814,553 0 24,814,553
Domestic Raw Material / Components Consumed 3065 40,762,502 0 40,762,502
Domestic Finished Goods Consumed 3061 -15,947,949 0 -15,947,949
Direct Expenses 3089 28,860,100 0 28,860,100
Salaries / Wages 3071 14,603,454 0 14,603,454
Repair / Maintenance 3077 726,327 0 726,327
Insurance 3080 336,014 0 336,014
Fee for Technical Services 3082 2,292,700 0 2,292,700
Other Direct Expenses 3083 10,901,605 0 10,901,605
Closing Stock 3099 35,744,889 0 35,744,889
Domestic Raw Material / Components Closing Balance 3095 5,591,334 0 5,591,334
Domestic Finished Goods Closing Balance 3091 30,153,555 0 30,153,555
Gross Profit / (Loss) 3100 47,644,121 0 47,644,121

Print Date: Thu, 7 Apr 2016 19:42:18 null Page 1 of 3

 114(6) (RETURN OF INCOME FILED AFTER REVISION FOR COMPLETE YEAR)

Name: ARP (PRIVATE) LIMITED Registration No 2731268

Address: PLOT NO.12 & 12-A INDUSTRIAL ZONE RAWAT Tax Year : 2015
Date : 07-Apr-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015

Management, Administrative, Selling & Financial Expenses

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Management, Administrative, Selling & Financial Expenses 3199 42,600,989 0 42,600,989
Salaries / Wages / Perquisites / Benefits 3154 2,287,116 0 2,287,116
Traveling / Conveyance / Vehicles Running /
3155 390,368 0 390,368
Maintenance
Electricity / Water / Gas 3158 1,690,581 0 1,690,581
Communication 3162 144,700 0 144,700
Stationery / Printing / Photocopies / Office Supplies 3166 393,257 0 393,257
Advertisement / Publicity / Promotion 3168 1,328,000 0 1,328,000
Professional Charges 3171 1,328,000 0 1,328,000
Other Indirect Expenses 3180 35,038,967 0 35,038,967
Accounting Profit / (Loss) 3200 5,043,132 0 5,043,132
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Tax Amortization for Current Year 3247 0 0 0
Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0
Adjustments
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business before adjustment of
Admissible Depreciation / Initial Allowance / Amortization 3270 0 0 5,043,132
for current / previous years
Unadjusted (Loss) from Business for 2014 327014 7,249,870 0 7,249,870

Print Date: Thu, 7 Apr 2016 19:42:18 null Page 2 of 3

 114(6) (RETURN OF INCOME FILED AFTER REVISION FOR COMPLETE YEAR)

Name: ARP (PRIVATE) LIMITED Registration No 2731268

Address: PLOT NO.12 & 12-A INDUSTRIAL ZONE RAWAT Tax Year : 2015
Date : 07-Apr-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015

Business Assets / Equity / Liabilities

Description Code Amount
Total Assets 3349 1 0 0
Land 3301 1 0 0
Adjustable Tax
Receipts / Tax Collected Tax
Description Code
Value / Deducted Chargeable
Adjustable Tax 640000 0 365,222 0
Electricity Bill of Industrial Consumer u/s 235 64140002 0 365,222 0
Electricity Bill of Industrial Consumer u/s 235 - 01010100 64140002 0 365,222 0
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 5,043,132 0 5,043,132
Tax Chargeable 9200 0 0 0
Final / Fixed / Minimum / Average / Relevant / Reduced
920100 0 0 0
Income Tax
Tax Credits 9329 0 0 0
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0
Income / Super Tax Chargeable 923181 0 0 0
Difference of Minimum Tax Chargeable u/s 148(8) / 153(3)
923192 0 0 0
(b)
Difference of Minimum Tax Chargeable u/s 113 923194 0 0 0
Withholding Income Tax 9201 0 365,222 0
Refundable Income Tax 9210 0 0 365,222
Print Date: Thu, 7 Apr 2016 19:42:18 null Page 3 of 3