M/S LUCKY NURSING BUREAU

BALANCE SHEET AS ON 31/3/08

LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT

CAPITAL ACCOUNT: FIXED ASSETS:

(JAIN RAJ R 155,745.00 FURNITURE & FIXTURE 19,008.00
ADD: NET PROFIT 288,532.00 ADDITION DURING THE YEAR 12,000.00
444,277.00 31,008.00
LESS: DRAWING 165,435.00 LESS: DEPRICIATION 3,101.00 27,907.00
278,842.00
MOBILE 4,335.00
SUNDRY CREDITORS 44265.00 ADDITION DURING THE YEAR 4,200.00
8,535.00
LESS: DEPRICIATION 1,280.00 7,255.00

MOTOR CYCLE 21,760.00

LESS: DEPRICIATION 3,264.00 18,496.00

CURRENT ASSETS
SUNDRY DEBTORS 105432.00
CLOSING STOCK 65572.00
CASH & BANK BALANCE 98445.00

323107.00 323107.00
M/S LUCKY NURSING BUREAU

TRADING & PROFIT & LOSS A/C AS ON 31/3/08

PARTICULARS AMOUNT PARTICULARS AMOUNT

TO OPENING STOCK NIL BY SALES 355500.00

,, PURCHASE 244868.00 ,, CLOSING STOCK 65572.00
,, GROSS PROFIT 176204.00
421072.00 421072.00
TO SALARY 36000.00 BY GROSS PROFIT 176204.00
,, POSTAGE & TELEGRAM 1532.00 BY PROFESSIONAL SERVICE RED. 194970.00
,, CONVEYANCE EXPENSES 18536.00
,, TELEPHONE EXPS. 12438.00
,, PRINTING & STATIONERY 1945.00
,, PROFESSIONAL CHARGES 2000.00
,, MISC. EXPS. 2546.00
,, DEPRICATION 7645.00
,, NET PROFIT 288532.00
371174.00 371174.00
NAME OF ASSESSEE : JAIN RAJ R
FATHER'S NAME : SHRI TP RAVINDRAN NAIR
DATE OF BIRTH : 27/05/1975
PAN NO. : AGOPR9272K

ADDRESS : 24-B/15,GAGAN VIHAR, MEETHAPUR

EXTN. NEW DELHI - 110044.
STATUS : INDIVIDUAL
FIN. YEAR ; 20007-08
ASSTT. YEAR : 20008-09

COMPUTATION OF TAXABLE INCOME AMOUNT

INCOME FROM BUSINESS: 288532.00

LESS: DEDUCATION U/S 80C 98000.00
80GG 24000.00 122000.00
TOTAL 166532.00
ROUNDED OFF 166530.00

TAX ON ABOVE 7306.00

ADD: EDUCATION CESS @ 3% 219.00
7525.00
ADD: INTEREST U/S 234A 301.00
TAX PAYABLE 7826.00
LESS: TDS 27644.00
REFUND 19818.00