R.P.
S CREATION PAN : BFNPP4073H
PROP : PURANMAL PRAHALADSINGH WARD: 1(1),TPR
11, THIRU VE.KA. NAGAR, DATE OF BIRTH: 30/07/1985
4TH STREET, COLLEGE ROAD, ASSESSMENT YEAR:2020-2021
AARUSETTI THOTTAM PREVIOUS YEAR ENDED ON 31.03.2020
TIRUPUR - 641602 STATUS : INDIVIDUAL
STATEMENT OF TOTAL INCOME
I. INCOME FROM BUSINESS:
Net Profit as per Profit and Loss Account Rs. 775850
II. INCOME FROM OTHER SOURCES
Rs. 0
Rs. 775850
LESS : DEDUCTION U/S VI-A
U/S 80C Life Insurance Premium & School Fees Rs 45850
TOTAL INCOME Rs. 730001
TAX WORKINGS
Tax due Rs. 58500
ADD: Educational Cess @ 4% Rs. 2340
Rs. 60840
LESS: Advance Tax Rs. 0
Rs. 60840
ADD: Interest u/s 234A Rs.
Interest u/s 234B Rs. 6080
Interest u/s 234C Rs. 3068 9148
TAX DUE Rs. 69988
R.P.S CREATION
PROP : PURANMAL PRAHALADSINGH
11, THIRU VE.KA. NAGAR,
4TH STREET, COLLEGE ROAD,
TIRUPUR - 641602
DETAILS TO BALANCE SHEET AS ON 31.03.2020
1.PURANMAL PRAHALADSINGH CAPITALACCOUNT:
ADD: Transfered from Capital Account Rs 1,500,000.00
Closing Credit Balance as on 31.03.2020 Rs 1,500,000.00
2.PURANMAL PRAHALADSINGH CAPITA ACCOUNT:
Transfered from Capital Account Rs. 3,113,488.75
ADD: Cash Indtroduced during thiy year Rs. 500000.00
Gift Received from Wife Rs. 600000.00
Net profit as per P&L a/c Rs. 775850.00 Rs. 1,875,850.00
Rs. 4,989,338.75
LESS : Drawings Rs. 165062.28
Lic Premium Paid Rs. 45850.00
Transfered to Capital account Rs. 1500000.00 Rs. 1,710,912.28
Closing Credit Balance as on 31.03.2020 Rs. 3,278,426.47
R.P.S CREATION
PROP : PURANMAL PRAHALADSINGH
11, THIRU VE.KA. NAGAR,
4TH STREET, COLLEGE ROAD,
TIRUPUR - 641602
TRADING, PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED ON 31.03.2020
PARTICULARS Rs. PARTICULARS Rs.
To Opening Stock 3391844.00
To Purchases 10794349.52 By Sales 11792775.00
TO DIRECT EXPENSES
Wages 219480.78 BY CLOSING STOCK 3782552.00
TO GROSS PROFIT C/D 1169652.70
15575327.00 15575327.00
TO INDIRECT EXPENSES: By Gross Profit b/d 1169652.70
Bank Charges 961.70 BY INDIRECT INCOME
Depreciation 201634.16 Rebate and Discount 694744.00
Document Charges 72092.00 Rounded off 23.43
Petrol Expenses 14422.15
General Expenses 11601.00
Interest 235960.12
Professional Charges 35728.00
Salary & Bonus 397000.00
Telephone Charges 14328.00
Travelling Expenses 104843.00
To Net Profit c/d 775850.00
1864420.13 1864420.13
R.P.S CREATION
PROP : PURANMAL PRAHALADSINGH
11, THIRU VE.KA. NAGAR,
4TH STREET, COLLEGE ROAD,
TIRUPUR - 641602
BALANCE SHEET AS ON 31.03.2020
LIABILITIES SCH Rs. Rs. ASSETS SCH Rs. Rs.
CAPITAL ACCOUNT: FIXED ASSETS
M.MuraliBabu Capital Account 1500000.00 Car 368475
M.MuraliBabu Current Account 3278426.47 4778426.47 Cellphone 18546.88
Computer 683.55
LOANS (LIABILITY) Furniture & Fittings 45516.82
Machinery 21956.78
Secured Loan L01 1195117.12 Vechicle 709243.23 1164422.26
Unsecured Loan L02 200000.00 1395117.12
CURRENT ASSETS
CURRENT LIABILITIES Closing Stock A01 3782552.00
Loans and Advances A02 38370.80
Sundry Creditors L03 2535103.24 Sundry Debtors A03 3399077.55
Cash in Hand A04 111052.99
Bank Account A05 213171.23 7544224.57
8708646.83 8708646.83
R.P.S CREATION
PROP : PURANMAL PRAHALADSINGH
11, THIRU VE.KA. NAGAR,
4TH STREET, COLLEGE ROAD,
TIRUPUR - 641602
SCHEDULES TO BALANCE SHEET AS ON 31.03.2020
SCH LIABILITIES Rs.
L01 SECURED LOAN
HDFC Bank Loan 1195117.12
1195117.12
L02 UNSECURED LOAN
Thamilarasi Gnaaprakasham 200000.00
L03 SUNDRY CREDITORS
Gm Creation 453745.24
Mahil Tex 1010000.00
Shree Ram Tex 1071358.00
2535103.24
SRI MURUGAN AGENCIES (PROP : M.MURUGAN)
NO.8/1623-J NALLAPPA STREET,
PANDIAN NAGAR, P.N.ROAD
TIRUPUR - 641602
SCHEDULES TO BALANCE SHEET AS ON 31.03.2019
SCH ASSETS Rs.
A01 STOCK IN HAND
Closing Stock 3782552.00
3782552.00
A02 LOANS AND ADVANCES
GST Credit Ledger 38370.80
38370.80
A03 SUNDRY DEBTORS
Abhishek Garments 101220.00
A.K.Hoisery 6464.30
AMAZING COLLECTION 51070.50
BHUMIKA GARMENTS 245437.50
BRD Wholesale 134072.30
J M D Garments 50251.95
Shree Garments 901926.00
Smart Way Garments 1208857.00
SONU GARMENTS 468892.00
Venus Hosiery 230886.00
3399077.55
A04 CASH IN HAND
Cash 111052.99
111052.99
A05 BANK ACCOUNT
HDFC Bank - TIRUPUR 213171.23
213171.23
Abhishek Gar 101220.00
Abhishek Gar 101220.00
AMAZING CO 51070.50
BHUMIKA GA 245437.50
BRD Wholesal 134072.30
J M D Garmen 50251.95
Shree Garmen 901926.00
Smart Way Ga1208857.00
SONU GARM 468892.00
Venus Hosier 230886.00
