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R.K.

CONSTRUCTIONS
#29,SCB ROAD,BENDRENAGAR,BSK 2ND STAGE, BANGALORE-70.

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2009

PARTICULARS AMOUNT PARTICULARS AMOUNT


RS RS

To Opening Stock 56320 By Sales 740410


To Purchase 397500
To Salary 120000 By Closing Stock 186942
To Electricity charge 6423
To Conveynence 12492
To Audit Fees 3000
To Pooja Expenses 2987
To Printing & Stationery 3187
To Rent 66000
To Telephone Expenses 6742
To Traveling Expenses 5123
To Vehicle Maintenance 12854
To Professional Tax 1000
To Bank Charges & Interest 1230
To Depreciation 40016

To Net Profit c/d 192478

927352 927352

Place: Bangalore

Date: 31.07.2008 ASSESSE


R.K.CONSTRUCTIONS
#29,SCB ROAD,BENDRENAGAR,BSK 2ND STAGE, BANGALORE-70.

BALANCE SHEET AS ON THE YEAR ENDED 31ST MARCH, 2009

LIABILITIES AMOUNT ASSETS


RS

CAPITAL FIXED ASSETS


Opening balance 796559
Add: Net Profit 192478 Furniture & Fixtures 31230
989037 Less: Depreciation 3123
Less:Drawings 104876 884161
Motor Car 195951
Less: Depreciation ###

Motor Vehicle 50000


Less: Depreciation 7500

House Hold Article

CURRENT ASSETS

Rental Advance
Telephone Deposits
Closing Stock
Cash on Hand
Sundry Debtor

884161

Place: Bangalore

Date: 31.07.2008 ASSESSE


ORE-70.

, 2009

AMOUNT
RS

28107

###

42500

125000

200000
2000
186942
14309
118745

884161

ASSESSE
A.Y. 2009-2010
Name : YOGESH.R Previous Year : 2008-2009
Father's Name : RANGANATHA PAN : ADCPY 5245 N
Address: No.198,2nd Cross Ward/Circle : 10(2),Bangalore
Chikagowdan Palaya, Status : Individual
Bangalore - 560 061 Date of Birth : 25-Dec-1980

Statement of Total Income


Rs. Rs.
n Profits and gains of Business or Profession
Business1
Net profit before tax as per P & L A/c 1,92,478
Total income from Business and profession 1,92,478
Income chargeable under the head "Business and profession"
n Total Income
Total income rounded off u/s 288A
n Tax on total income
Add - Education cess
Tax with cess
Net Tax
Interest u/s 234A
Net tax payable
Self assessment tax paid (Schedule 1)
n Balance Tax Payable

Schedule 1
Self Assessment tax paid
Date of
Name of the Bank Branch and BSR Code deposit* Serial no.of*
Challan

SBI, Padmanabhanagar 18-Mar-10 4

Date : 18-Mar-2010
Place : Bangalore [ YOGESH.R ]
08-2009
5N
),Bangalore

Dec-1980

Rs.

1,92,478
1,92,478
1,92,480
4,248
127
4,375
4,375
263
4,638
4,638
0

Amount

4,638

[ YOGESH.R ]
R.K.CONSTRUCTIONS
#29,SCB ROAD,BENDRENAGAR,BSK 2ND STAGE, BANGALORE-70.

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2010

PARTICULARS AMOUNT PARTICULARS AMOUNT


RS RS

To Opening Stock 186942 By Sales 3075975


To Purchase 2536613
To Salary 132000 By Closing Stock 206470
To Electricity charge 6953
To Conveynence 19740
To Audit Fees 3000
To Pooja Expenses 3120
To Printing & Stationery 3845
To Rent 78000
To Telephone Expenses 5985
To Traveling Expenses 6421
To Vehicle Maintenance 21357
To Professional Tax 1000
To Bank Charges & Interest 1874
To Depreciation 42461

To Net Profit c/d 233134

3282445 3282445

Place: Bangalore

Date: 03.07.2010 ASSESSE


R.K.CONSTRUCTIONS
#29,SCB ROAD,BENDRENAGAR,BSK 2ND STAGE, BANGALORE-70.

BALANCE SHEET AS ON THE YEAR ENDED 31ST MARCH, 2010

LIABILITIES AMOUNT ASSETS


RS

CAPITAL FIXED ASSETS


Opening balance 884161
Add: Net Profit 233234 Furniture & Fixtures 28107
### Less: Depreciation 2811
Less:Drawings 167348 950047
Motor Car 166558
Less: Depreciation 24984

Motor Vehicle 42500


Less: Depreciation 6375

Computer & Printer 13820


Less: Depreciation 8292

House Hold Article

CURRENT ASSETS

Rental Advance
Telephone Deposits
Closing Stock
Cash on Hand
Sundry Debtor

950047

Place: Bangalore

Date: 03.07.2010 ASSESSE


ORE-70.

, 2010

AMOUNT
RS

25296

141574

36125

5528

150000

200000
2000
206470
24309
158745

950047

ASSESSE