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M/S.SRI SRI VIGNE$WARA CONSTRUOTIONS (Re9d. No.73/2009) D.No.2Si27, Sanjeeva Nagar, Nandyal, Kurnool District. PIN Gode : Sig 501 D.ate of Formqilon :26/11/2004 tNe.gvE FRqM coNTMcr y,voMg Net Profit as per lncome & Expenditure Account Income from Sub Contract works LESS : lnterest receiveo ADQ: Partners Salaries LFSQ: Second TS,}O}I_ 60% Balance 31,05,6S6/- 40% l{cQMF, FBoM orHER souRgES: lnterest from Bank F. D,s Taxable Incorne R/off For that t.T. payabte ADD; E.C + S.H.E.C Tax payable LESS: T.D.S Balance Refundable -r-::-e*__ Financiaryear ---- Asst, yoar P.A. No, 6tatue $gurces sf lncome 0irole 67,500.00 45,000.00 1,242,274.4! 1,364,!74.40 : 2010.2011 :2011"2012 ; Ats,AFS9645N : Firm : gontraot Works :Ward . tl, Nandyal : 095'14 3,412,669.15 120,031.30 3,532,900.45 469.214 7A ---+::- 3,063,685.67 =@ 3,?55,665.67 .1e?,000.00 3,063,685 67 469.214 7P --.-
TO Sup Contract ltiork $aies Tax Seigonerage Qess EMRF F'Tax Other recoveries Charges InsUrance Meterial Expenses Transport Traveling Expenses Selaries Chergas Partners Interest Partners Salanes Nptt ProJit .Raman.janeya Reddy Subbalakshmi r ., Rarni rer r r' Reddy ' aeqqy V.Suresh Reddy Sundry Creditors 12,0Q3,130.00 2,292,862.00 3,59S,449.00 197,q25,00 76,276.8A 4,500.00 174,5#.A0 8,4E3.00 5q0.00 ? 1,033.00 49,863,63 1$,891,00 17,19e,46q.00 2,120,710.00 4€3,360.00 3,?56,??5.S0 090,000,90 25,385,200.0p ?30,400.Q0 192,000.00 3,412,869.1s ffiz,rtfif AMOUNT(RS.I ?,400,000.00 1,400,000,00 1,400,000.00 1,400,000.00 9,800,000.00 I SRI EFI VIgilEQWARA I CONETBUETIONS ?,l4N.PyAt Gross Bills rggeivgq inlerest from Fanh F.D,s cURBENTASsETs: ar,tgu-[Tj8s,l fneome Tax : 1,931,031.44 20a9-1A se3,336.00 2010,11 ...1,s37,69s.44 W.H.A tren 746,069. 297,250,00 F,D's at Syndicate Bank, Nandya{ /75,086.s7 Bank Accounts: Syndica{e Bank, Nor C/A fJo. 3374303000Q240 81 ,6 HDFC Bank, Ndl tuc No.09952g2O0OOO4S s7,62?.57 Ing Vysys Bank, Nanoyat C/A No.3.18011007660 9,864,255.97 Karnataka Bank !td,, Nandval C/A No.5432000i 0004 1 ;01 Cash 99,389.50
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Page 21 and 22: 1. Name of the Dealer. 2. Address.
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Page 25 and 26: S.SREERAMA SETTY B.Com., F.C.A. CHA
Page 27 and 28: TO Sub Contract Work Insurance Bank
Page 29 and 30: I o l-- I Hfr r gr,r I Ncoilt5 TAX
Page 31 and 32: Withdrawals United india insurance
Page 33 and 34: Lr4B_rLJflFg V.Ramanlaneya Reddy Cr
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Page 41: INDIAN I l--_-----I Name t l I SRI
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Exr:erience Certifieate No, ZO/ ZOL
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