COMPUTATION OF INCOME

ASSESSMENT YEAR 2017-18 Bank A/c No-

Status Resident Individual Bank Name
Address:
Name of the Assessee Bipin Kumar

Father's Name Subhash Kumar

PAN No BRLPK0113K Financial Year
Category Individual resident Gender
Date of Birth 1/3/1972 Age

Income from Salary

Income from House Property
Income from Profits and Gains of Business or Profession
Income from Capital Gains
Income from Other Sources

Gross Total Income

Deductions u\s 80CCC to 80U

Net Income

Tax on Income

Less: Rebate u\s 87A (From AY 2014-15)

Add. Interest
Add. Education cess.
Total Income Tax Payable
Less:
1.Tax piad on self-assessment
2.Tax deducted at source
3.Tax paid in advance

ROUNDED TAX LIABILITY

Date : 04-10-2016

Place : ISLAMPUR
 Age Calculation
NCOME
Year 45
35036486341 Months 2
SBI Days 28
SUBHASH NAGAR,NEAR KALI ASTHAN
NALANDA,BIHAR - 801303

3/31/2017
Male
45 Years 2 Months & 28 Days

0.00
0.00
334,066.00
0.00
0.00

334066.00

20200.00

313866.00

6387.00

5000
42.00
42.00
1470.00 572

1470.00
0.00
0.00

0.00

Signature

Bipin Kumar
(Chhatra Book Agency)
 Vikram Kumar
Balance Sheet Statement as at 31st March 2015
Flat No.- 65 , Manoharpur Kachhuara , Sampatchak ,
Patna - 800007
AS AT 31.03.2015
SL.No Particular's Notes
Amount in Rs.
I) Sources of Funds
1) Properietor's Capital 7 1,437,845.00

2) Borrowed Fund
a) Secured & Unsecured Loans
from Banks 0.00
b)Other Loans 245,967.00

Other Liability 87,308.00

Trades Payables 144,234.00

Sub Total 1,915,354.00

II APPLICATION OF FUNDS
1) Fixed Assets
Gross Block 9 - 1,680,705.00
Less : Depreciation 9 - 237,729.00
Net Block 1,442,976.00

Investments & Marketabe

Securities 0.00

2)
3) Inventory & Stocks 3 0.00
Current Assets,

Loans & Advances 0.00

Sundry Debtors 0.00
Cash & Bank Balances - 355,800.00
Other Current Assets - 116,578.00

Total (a) - 1,915,354.00

Date 7/4/2015 For Blue Dimonad Hospital

Place Patna Vikram Kumar

(Proprietor)
 2015 Provisional & Estimated Balance Shee
atchak , AS AT 30.09.2017
AS AT 31.03.2018
Provisional Estimated
AS AT 31.03.2014 Amount in Amount
Rs. in Rs.
Amount in Rs.

0.00

0.00
0.00

0.00
0.00

0.00

0.00
0.00
0.00

0.00

0.00

0.00
0.00
0.00
0.00

0.00 0.00 0.00

ue Dimonad Hospital

Vikram Kumar
(Proprietor)

Rs. -17,048.96
409,175.04
mated Balance Sheet Statement
 Vikram Kumar
Profit and Loss Statement for the year ending 31st March 2015
Flat No.- 65 , Manoharpur Kachhuara , Sampatchak ,
Patna - 800007
For the
Period
SL.No Particulars Notes ended on
Figures in
31.03.2015
Rs.

1 Income
Gross Sales / Gross Receipts 1 - 4,269,600.00
Other Income 2 86,197.00

2 Expenditure
Cost of Services 3 2,164,687.00
Office and Administration
Expenses 4 1,241,589.00
Selling Expenses 5 - 248,024.00
Finance Expenses 6 13,423.00
Depreciation 9 237,729.00
Net Operating profit before
interest 450,345.00
Less: Interest
Operating Profit After
Interest 450,345.00

Profit /(Loss) for the year

(Before Tax) 450,345.00

Less: Provision For Tax &

Income Tax Paid 0.00
-

Net Profit after Tax 450,345.00

 Profit carrried to Balance
Sheet 450,345.00

Date 7/4/2015 For Blue Dimonad Hospital

Place Patna Vikram Kumar

(Proprietor)
March 2015 Provisional & Estimated Profit and Los
hak ,

For the Period

ended on
31.03.2014
Figures in Rs. Provisional
For the Period
ended on
30.09.2017

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

450345
0.00
0.00 0
 0.00

lue Dimonad Hospital

Vikram Kumar
(Proprietor)
Provisional & Estimated Profit and Loss Statement

Estimated
For the Period
ended on
31.03.2018
 Amount in Amount in
Rs. as at Rs. as at
Note No-1 Revenue From Operations 31/03/201 31/03/201
5 4

(a) Gross Sales/ Gross Receipts ### 0.00

Less : Returns (Inwards/Sales) 0.00 0.00
Net Sales / Receipts ### 0.00
Net Sales / Receipts ### 0.00

Amount in Amount in
Note No-2 Other Income Rs. as at Rs. as at
31/03/201 31/03/201
Other Income 5 4
(a) Interest Income 0.00 0.00
(For
(b) other than
Dividend a Financing Company)
Income 0.00 0.00
( c ) Misc Income 86,197.00 0.00
(d) Profit on sale of Investment 0.00 0.00
(e) Profit on Sale of Fixed Assets 0.00 0.00
Total 86,197.00 0.00

Amount in Amount in
Note No-3 Cost of Service Rs. as at Rs. as at
31/03/201 31/03/201
5 4
Add: Direct Cost
Freight 106,740.00 0.00
Handling Charges 72,583.00 0.00
Wages & Salaries ### 0.00
Power & Fuel 64,044.00 0.00
Cost of Services ### 0.00

Amount in Amount in
Note No -4 Office and Administration Rs. as at Rs. as at
Expenses : 31/03/201 31/03/201
Staff Salaries 5
672,000.00 0.00 4
Rent 180,000.00 0.00
Unproductive Wages 0.00 0.00
Repairs Exp. 57,600.00 0.00
Internet Expenses 18,000.00 0.00
Insurance 23,560.00 0.00
Printing and Stationary 22,800.00 0.00
Office Cleaning 72,960.00 0.00
Postage and Telephones 8,064.00 0.00
Staff Welfare Expenses 54,000.00 0.00
Conveyance Charges 26,400.00 0.00
Electricty charges 94,200.00 0.00
Water Exp 8,160.00 0.00
Misc. Expenses 3,845.00 0.00
Total Office and Administration Expenses ### 0.00

Amount in Amount in
Note No -5 Selling Expenses: Rs. as at Rs. as at
31/03/201 31/03/201
Commission Allowed 5
21,348.00 0.00 4
Travelling Expenses 60,972.00 0.00
Entertainment Expenses 78,252.00 0.00
Sales Promotion Expenses 0.00 0.00
Advertising 0.00 0.00
Bad Debts Normal 87,452.00 0.00

Total Sellng Expenses ### 0.00

Amount in Amount in
Note No -6 Finance Expenses Rs. as at Rs. as at
31/03/201 31/03/201
5 4
Cash Discount 0.00 0.00
Bank Charges 1,125.00 0.00
Bank Comission 0.00 0.00
Bad Debts Abnormal 0.00 0.00
Foreign Exchaange Loss 0.00 0.00
Finance Cost 12,298.00 0.00
Total Finance Expenses 13,423.00 0.00

Amount in Amount in
Note No -7 Current Assets,Loans & Advances Rs. as at Rs. as at
31/03/201 31/03/201
5 4
Sundry Debtors 0.00 0.00
Cash & Bank Balances 355,800.00 0.00
Other Current Assets 116,578.00 0.00

Total Finance Expenses ### 0.00

 Amount in Amount in
Note No -8 Capital Account Rs. as at Rs. as at
31/03/201 31/03/201
Opening Capital ### 5 0.00 4
Add: Capital Introduced 0.00 0.00
Add: Net Profit Carried from P&L A/c 450,345.00 0.00
Less: Drawings 450,500.00 0.00
Closing Capital ### 0.00

Capital Balance ### 0.00

 SCHEDULE OF FIXED ASSETS AND DEPRECIATION
Note No.-9 Depre

W.D.V. AS ADDITIONS DURING THE

DEPREC ON YEAR
PARTICULARS IATION
RATES 31.03.2014 MORE THAN LESS THAN
(In %) 180 DAYS 180 DAYS
Furniture & Fixture 10 ### - -
Plant & Machinery 15 ### - -
Vehicls 15 ### - -
Tools & Equipment 15 ### - -
GRAND TOTAL ### - -
OF FIXED ASSETS AND DEPRECIATION FORMING PART OF THE BALANCE SHEET AS AT 31ST MARCH, 2015
Note No.-9 Depreciation and amortization expense:

SALE/TRANS
FER
TOTALDEPRECIATION DEPRECIATION DEPRECIATION
DURING THE ASSETS ON W.D.V. FOR MORE THANFOR LESS THAN
YEAR AS ON 31.03.2015 180 DAYS 180 DAYS
- 287,545.00 28,755.00 - -
- 678,900.00 101,835.00 - -
- 126,800.00 19,020.00 - -
- 587,460.00 88,119.00 - -
- ### 237,729.00 - -
 ADDITIONAL TOTAL W.D.V.
DEPRECIATION DEPRECIATION AS ON
FOR THE YEAR 31.03.2015
- 28,755.00 ###
- 101,835.00 ###
- 19,020.00 ###
- 88,119.00 ###
- 237,729.00 ###
 Vikram Kumar
Balance Sheet Statement as at 31st March 2016
Flat No.- 65 , Manoharpur Kachhuara , Sampatchak ,
Patna - 800007
AS AT 31.03.2016
SL.No Particular's Notes
Amount in Rs.
I) Sources of Funds
1) Properietor's Capital 7 1,398,109.00

2) Borrowed Fund
a) Secured & Unsecured Loans
from Banks 0.00
b)Other Loans 145,967.00

Other Liability 7,589.00

Trades Payables 45,680.00

Sub Total 1,597,345.00

II APPLICATION OF FUNDS
1) Fixed Assets
Gross Block 9 - 1,498,524.00
Less : Depreciation 9 - 207,673.00
Net Block 1,290,851.00
Investments & Marketabe
Securities 0.00

2) Inventory & Stocks 3 0.00

3) Current Assets,

Loans & Advances 0.00

Sundry Debtors 0.00
Cash & Bank Balances - 219,740.00
Other Current Assets - 86,754.00

Total (a) - 1,597,345.00

Date 7/13/2016 For Blue Dimonad Hospital

Place Patna Vikram Kumar
(Proprietor)
 2016 Provisional & Estimated Balance Shee
atchak , AS AT 30.09.2017
AS AT 31.03.2018
Provisional Estimated
AS AT 31.03.2015 Amount in Amount
Rs. in Rs.
Amount in Rs.

0.00

0.00
0.00
245967
0.00
0.00

0.00

0.00
0.00
0.00

0.00

0.00

0.00
0.00
0.00
0.00

0.00 0.00 0.00

ue Dimonad Hospital
Vikram Kumar
(Proprietor)

Rs. -17,048.96
409,175.04
mated Balance Sheet Statement
 Vikram Kumar
Profit and Loss Statement for the year ending 31st March 2016
Flat No.- 65 , Manoharpur Kachhuara , Sampatchak ,
Patna - 800007
For the
Period
SL.No Particulars Notes ended on
Figures in
31.03.2016
Rs.

1 Income
Gross Sales / Gross Receipts 1 - 4,856,880.00
Other Income 2 71,651.00

2 Expenditure
Cost
Officeofand
Services
Administration 3 2,462,438.00
Expenses 4 1,338,016.00
Selling Expenses 5 - 217,396.00
Finance Expenses 6 22,078.00
Depreciation 9 207,673.00
Net Operating profit before
interest 680,930.00
Less: Interest
Operating Profit After
Interest 680,930.00

Profit /(Loss) for the year

(Before Tax) 680,930.00

Less: Provision For Tax &

Income Tax Paid 0.00
-

Net Profit after Tax 680,930.00

Profit carrried to Balance
Sheet 680,930.00

Date 7/13/2016 For Blue Dimonad Hospital

Place Patna Vikram Kumar
(Proprietor)
March 2016 Provisional & Estimated Profit and Los
hak ,

For the Period

ended on
31.03.2015
Figures in Rs. Provisional
For the Period
ended on
30.09.2017

0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00 680930
0.00
0.00

0.00

0.00

450345
230,585.00
0.00 0

0.00

lue Dimonad Hospital

Vikram Kumar
(Proprietor)
Provisional & Estimated Profit and Loss Statement

Estimated
For the Period
ended on
31.03.2018
 Amount in Amount in
Rs. as at Rs. as at
Note No-1 Revenue From Operations 31/03/201 31/03/201
6 5

(a) Gross Sales/ Gross Receipts ### 0.00

Less : Returns (Inwards/Sales) 0.00 0.00
Net Sales / Receipts ### 0.00
Net Sales / Receipts ### 0.00

Amount in Amount in
Note No-2 Other Income Rs. as at Rs. as at
31/03/201 31/03/201
Other Income 6 5
(a) Interest Income 0.00 0.00
(For
(b) other than
Dividend a Financing Company)
Income 0.00 0.00
( c ) Misc Income 71,651.00 0.00
(d) Profit on sale of Investment 0.00 0.00
(e) Profit on Sale of Fixed Assets 0.00 0.00
Total 71,651.00 0.00

Amount in Amount in
Note No-3 Cost of Service Rs. as at Rs. as at
31/03/201 31/03/201
6 5
Add: Direct Cost
Freight 121,422.00 0.00
Handling Charges 82,567.00 0.00
Wages & Salaries ### 0.00
Power & Fuel 72,853.00 0.00
Cost of Services ### 0.00

Amount in Amount in
Note No -4 Office and Administration Rs. as at Rs. as at
Expenses : 31/03/201 31/03/201
Staff Salaries 6
714,000.00 0.00 5
Rent 180,000.00 0.00
Unproductive Wages 0.00 0.00
Repairs Exp. 62,400.00 0.00
Internet Expenses 18,000.00 0.00
Insurance 23,560.00 0.00
Printing and Stationary 24,600.00 0.00
Office Cleaning 78,240.00 0.00
Postage and Telephones 8,304.00 0.00
Staff Welfare Expenses 49,200.00 0.00
Conveyance Charges 28,920.00 0.00
Electricty charges 94,944.00 0.00
Water Exp 8,040.00 0.00
Misc. Expenses 47,808.00 0.00
Total Office and Administration Expenses ### 0.00

Amount in Amount in
Note No -5 Selling Expenses: Rs. as at Rs. as at
31/03/201 31/03/201
Commission Allowed 6
24,284.00 0.00 5
Travelling Expenses 36,972.00 0.00
Entertainment Expenses 51,096.00 0.00
Sales Promotion Expenses 19,255.00 0.00
Advertising 0.00 0.00
Bad Debts Normal 85,789.00 0.00

Total Sellng Expenses ### 0.00

Amount in Amount in
Note No -6 Finance Expenses Rs. as at Rs. as at
31/03/201 31/03/201
6 5
Cash Discount 13,427.00 0.00
Bank Charges 1,353.00 0.00
Bank Comission 0.00 0.00
Bad Debts Abnormal 0.00 0.00
Foreign Exchaange Loss 0.00 0.00
Finance Cost 7,298.00 0.00
Total Finance Expenses 22,078.00 0.00

Amount in Amount in
Note No -7 Current Assets,Loans & Advances Rs. as at Rs. as at
31/03/201 31/03/201
6 5
Sundry Debtors 0.00 0.00
Cash & Bank Balances 219,740.00 0.00
Other Current Assets 86,754.00 0.00

Total Finance Expenses ### 0.00

 Amount in Amount in
Note No -8 Capital Account Rs. as at Rs. as at
31/03/201 31/03/201
Opening Capital ### 6 0.00 5
Add: Capital Introduced 0.00 0.00
Add: Net Profit Carried from P&L A/c 680,930.00 0.00
Less: Drawings 720,666.00 0.00
Closing Capital ### 0.00

Capital Balance ### 0.00

13427
 SCHEDULE OF FIXED ASSETS AND DEPRECIATION
Note No.-9 Depre

W.D.V. AS ADDITIONS DURING THE

DEPREC ON YEAR
PARTICULARS IATION
RATES 31.03.2015 MORE THAN LESS THAN
(In %) 180 DAYS 180 DAYS
Furniture & Fixture 10 ### - -
Plant & Machinery 15 ### - -
Vehicls 15 ### - -
Tools & Equipment 15 ### - 55,548.00
GRAND TOTAL ### - 55,548.00
OF FIXED ASSETS AND DEPRECIATION FORMING PART OF THE BALANCE SHEET AS AT 31ST MARCH, 2016
Note No.-9 Depreciation and amortization expense:

SALE/TRANS
FER
TOTALDEPRECIATION DEPRECIATION DEPRECIATION
DURING THE ASSETS ON W.D.V. FOR MORE THANFOR LESS THAN
YEAR AS ON 31.03.2016 180 DAYS 180 DAYS
- 258,790.00 25,879.00 - -
- 577,065.00 86,560.00 - -
- 107,780.00 16,167.00 - -
- 554,889.00 74,901.00 - 4,166.00
- ### 203,507.00 - 4,166.00
 ADDITIONAL TOTAL W.D.V.
DEPRECIATION DEPRECIATION AS ON
FOR THE YEAR 31.03.2016
- 25,879.00 ###
- 86,560.00 ###
- 16,167.00 91,613.00
- 79,067.00 ###
- 207,673.00 ###
 Vikram Kumar
Balance Sheet Statement as at 31st March 2017
Flat No.- 65 , Manoharpur Kachhuara , Sampatchak ,
Patna - 800007
AS AT 31.03.2017
SL.No Particular's Notes
Amount in Rs.
I) Sources of Funds
1) Properietor's Capital 7 1,400,016.00

2) Borrowed Fund
a) Secured & Unsecured Loans
from Banks 0.00
b)Other Loans 98,750.00

Other Liability 8,754.00

Trades Payables 37,841.00

Sub Total 1,545,361.00

II APPLICATION OF FUNDS
1) Fixed Assets
Gross Block 9 - 1,290,851.00
Less : Depreciation 9 - 181,982.00
Net Block 1,108,869.00
Investments & Marketabe
Securities 0.00

2) Inventory & Stocks 3 0.00

3) Current Assets,

Loans & Advances 0.00

Sundry Debtors 103,653.00
Cash & Bank Balances - 234,098.00
Other Current Assets - 98,741.00

Total (a) - 1,545,361.00

Date 7/11/2017 For Blue Dimonad Hospital

Place Patna Vikram Kumar
(Proprietor)
 2017 Provisional & Estimated Balance Shee
atchak , AS AT 30.09.2017
AS AT 31.03.2018
Provisional Estimated
AS AT 31.03.2016 Amount in Amount
Rs. in Rs.
Amount in Rs.

0.00

0.00
0.00
245967
0.00
0.00

0.00

0.00
0.00
0.00

0.00

0.00

0.00
0.00
0.00 58,238.00
0.00

0.00 0.00 0.00

ue Dimonad Hospital
Vikram Kumar
(Proprietor)

Rs. -17,048.96
409,175.04
mated Balance Sheet Statement
 Vikram Kumar
Profit and Loss Statement for the year ending 31st March 2017
Flat No.- 65 , Manoharpur Kachhuara , Sampatchak ,
Patna - 800007
For the
Period
SL.No Particulars Notes ended on
Figures in
31.03.2017
Rs.

1 Income
Gross Sales / Gross Receipts 1 - 5,029,180.00
Other Income 2 69,854.00

2 Expenditure
Cost
Officeofand
Services
Administration 3 2,549,795.00
Expenses 4 1,394,064.00
Selling Expenses 5 - 260,561.00
Finance Expenses 6 22,078.00
Depreciation 9 181,982.00
Net Operating profit before
interest 690,554.00
Less: Interest
Operating Profit After
Interest 690,554.00

Profit /(Loss) for the year

(Before Tax) 690,554.00

Less: Provision For Tax &

Income Tax Paid 0.00
-

Net Profit after Tax 690,554.00

Profit carrried to Balance
Sheet 690,554.00

Date 7/11/2017 For Blue Dimonad Hospital

Place Patna Vikram Kumar
(Proprietor)
March 2017 Provisional & Estimated Profit and Los
hak ,

For the Period

ended on
31.03.2016
Figures in Rs. Provisional
For the Period
ended on
30.09.2017

0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00 680930
9,624.00
0.00

0.00
690554

0.00 0.00

450345
240,209.00
0.00 0

0.00

lue Dimonad Hospital

Vikram Kumar
(Proprietor)
Provisional & Estimated Profit and Loss Statement

Estimated
For the Period
ended on
31.03.2018
 Amount in Amount in
Rs. as at Rs. as at
Note No-1 Revenue From Operations 31/03/201 31/03/201
7 6

(a) Gross Sales/ Gross Receipts ### 0.00

Less : Returns (Inwards/Sales) 0.00 0.00
Net Sales / Receipts ### 0.00
Net Sales / Receipts ### 0.00

Amount in Amount in
Note No-2 Other Income Rs. as at Rs. as at
31/03/201 31/03/201
Other Income 7 6
(a) Interest Income 0.00 0.00
(For
(b) other than
Dividend a Financing Company)
Income 0.00 0.00
( c ) Misc Income 69,854.00 0.00
(d) Profit on sale of Investment 0.00 0.00
(e) Profit on Sale of Fixed Assets 0.00 0.00
Total 69,854.00 0.00

Amount in Amount in
Note No-3 Cost of Service Rs. as at Rs. as at
31/03/201 31/03/201
7 6
Add: Direct Cost
Freight 125,730.00 0.00
Handling Charges 85,496.00 0.00
Wages & Salaries ### 0.00
Power & Fuel 75,438.00 0.00
Cost of Services ### 0.00

Amount in Amount in
Note No -4 Office and Administration Rs. as at Rs. as at
Expenses : 31/03/201 31/03/201
Staff Salaries 7
756,000.00 0.00 6
Rent 198,000.00 0.00
Unproductive Wages 0.00 0.00
Repairs Exp. 69,420.00 0.00
Internet Expenses 15,840.00 0.00
Insurance 23,560.00 0.00
Printing and Stationary 25,800.00 0.00
Office Cleaning 79,020.00 0.00
Postage and Telephones 5,184.00 0.00
Staff Welfare Expenses 52,200.00 0.00
Conveyance Charges 29,460.00 0.00
Electricty charges 100,092.00 0.00
Water Exp 7,440.00 0.00
Misc. Expenses 32,048.00 0.00
Total Office and Administration Expenses ### 0.00

Amount in Amount in
Note No -5 Selling Expenses: Rs. as at Rs. as at
31/03/201 31/03/201
Commission Allowed 7
25,146.00 0.00 6
Travelling Expenses 31,044.00 0.00
Entertainment Expenses 41,040.00 0.00
Sales Promotion Expenses 36,784.00 0.00
Advertising 45,069.00 0.00
Bad Debts Normal 81,478.00 0.00

Total Sellng Expenses ### 0.00

Amount in Amount in
Note No -6 Finance Expenses Rs. as at Rs. as at
31/03/201 31/03/201
7 6
Cash Discount 0.00 0.00
Bank Charges 978.00 0.00
Bank Comission 0.00 0.00
Bad Debts Abnormal 0.00 0.00
Foreign Exchaange Loss 0.00 0.00
Finance Cost 4,938.00 0.00
Total Finance Expenses 5,916.00 0.00

Amount in Amount in
Note No -7 Current Assets,Loans & Advances Rs. as at Rs. as at
31/03/201 31/03/201
7 6
Sundry Debtors 103,653.00 0.00
Cash & Bank Balances 234,098.00 0.00
Other Current Assets 98,741.00 0.00

Total Finance Expenses ### 0.00

 Amount in Amount in
Note No -8 Capital Account Rs. as at Rs. as at
31/03/201 31/03/201
Opening Capital ### 7 0.00 6
Add: Capital Introduced 0.00 0.00
Add: Net Profit Carried from P&L A/c 690,554.00 0.00
Less: Drawings 688,647.00 0.00
Closing Capital ### 0.00

Capital Balance ### 0.00

 SCHEDULE OF FIXED ASSETS AND DEPRECIATION
Note No.-9 Depre

W.D.V. AS ADDITIONS DURING THE

DEPREC ON YEAR
PARTICULARS IATION
RATES 31.03.2016 MORE THAN LESS THAN
(In %) 180 DAYS 180 DAYS
Furniture & Fixture 10 ### - -
Plant & Machinery 15 ### - -
Vehicles 15 91,613.00 - -
Tools & Equipment 15 ### - -
GRAND TOTAL ### - -
OF FIXED ASSETS AND DEPRECIATION FORMING PART OF THE BALANCE SHEET AS AT 31ST MARCH, 2017
Note No.-9 Depreciation and amortization expense:

SALE/TRANS
FER
TOTALDEPRECIATION DEPRECIATION DEPRECIATION
DURING THE ASSETS ON W.D.V. FOR MORE THANFOR LESS THAN
YEAR AS ON 31.03.2017 180 DAYS 180 DAYS
- 232,911.00 23,291.00 - -
- 490,505.00 73,576.00 - -
- 91,613.00 13,742.00 - -
- 475,822.00 71,373.00 - -
- ### 181,982.00 - -
 ADDITIONAL TOTAL W.D.V.
DEPRECIATION DEPRECIATION AS ON
FOR THE YEAR 31.03.2017
- 23,291.00 ###
- 73,576.00 ###
- 13,742.00 77,871.00
- 71,373.00 ###
- 181,982.00 ###