STATEMENT OF INCOME
NAME : SHRI NARRISH THAKURANI
FATHERS NAME : SHRI VASHDEV H THAKURANI
ADDRESS : 514/302, Silverine Bldg.
2nd Hasnabad Lane,
Santacruz (W), Mumbai - 400054
STATUS : INDIVIDUAL
DATE OF BIRTH : 04.04.1980
PREVIOUS YEAR : 31.03.2025
ASSESSMENT YEAR : 2025-26
PAN : AFHPT0789H
BANK : HDFC Bank, Andheri (W), SB-01141140022148 HDFC0000114
COMPUTATION OF TOTAL INCOME
INCOME FROM BUSINESS
Net Profit 524811.00
INCOME FROM CAPITAL GAINS
Short Term gains 6825.85 6825.85
INCOME FROM OTHER SOURCES
Dividends 713.00
Interest Recd 967.00 1680.00
Gross Total Income 533316.85
Less: B/F Set-off Loss
Less: Deductions
U/S 80-TTA Saving Bank Interest 967.00 0.00
Taxable Income 532349.85
Tax Due 0.00
Less: TDS 10101.00
Refund Due 10101.00
SHRI NARRISH THAKURANI
CAPITAL ACCOUNT FOR THE YEAR ENDED 31.3.2025
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Withdrawals 240000.00 By Balance B/f 75059.25
By Net Profit 524811.00
To Balance C/f 361550.25 By Interest & Dividends 1680.00
Total 601550.25 Total 601550.25
BALANCE SHEET AS ON 31.3.2025
LIABILITIES AMOUNT ASSETS AMOUNT
Capital A/c 361550.25 HDFC Bank 1500.00
Misc Creditors 36580.00 Cash Balance 396630.25
Total 398130.25 Total 398130.25
PROFIT & LOSS STATEMENT AS ON 31.3.2025
LIABILITIES AMOUNT ASSETS AMOUNT
To Purchases 1108278.00 By Sales 1977239.00
To Expenses 344150.00
To Net Profit 524811.00
Total 1452428.00 Total 1977239.00
