Annexure – I to Form 3CD

PART A

1. Name of the assessee : GAUTAM ENGINEERS LTD.

2. Address : 19, R.N. Mukherjee Road,

Kolkata – 700 001

3. Permanent Account Number : AABCG 0035H

4. Status : DOMESTIC COMPANY

5. Previous year ended : 31st March 2013

6. Assessment year : 2013-2014

PART B

Nature of Business or Profession in respect of every Code 0 2 0 4

business or profession carried on during the previous
year.

Sl.No. Parameters Current year Preceding year

1. Paid up share capital/ Capital of 13,00,000=00 13,00,000=00

partner/ proprietor

2. Share Application Money/ Current NIL NIL

account of partners/ proprietor if any

3. Reserves & Surplus/ Profit & Loss 3,48,75,946=00 2,91,81,860=00

Account

4. Secured loans 5,80,803=00 12,26,358=00

5. Unsecured loans NIL NIL

6. Current liabilities & provisions 1,11,75,519=00 82,58,917=00

 7. Total of Balance Sheet 4,80,95,084=00 3,99,67,135=00

8. Gross turnover/ Gross Receipts 2,03,70,971=00 2,03,70,971=00

9. Gross profit 2,00,05,193=00 2,35,567=00

(on trading turnover only)

10. Commission received NIL NIL

11. Commission paid 3,50,550=00 4,41,940=00

12. Interest received 32,65,787=00 27,45,490=00

13. Interest paid 1,72,461=00 1,48,175=00

14. Depreciation as per books of account 7,73,786=00 8,60,050=00

15. Net profit (or loss) before tax as per

Profit & Loss Account 84,03,234=00 89,09,281=00

16. Taxes on income paid/ provided for

in the books 26,00,000=00 27,80,000=00

Place: Kolkata For & on behalf of

Date: 6th Sept, 2013 S.B.Dandeker & Co.
Chartered Accountants
Firm Regn No.301009E

Kedarashish Bapat
Partner
M.No.057903