Name : TAXCURV FINTECH PRIVATE LIMITED

Address : B-49 SECTOR-64 Noida Noida Gautam Buddha Nagar UP 201301 IN

Status : Company
Financial Year : 01.04.2022 to 31.03.2023
Assessment Year : 2023-2024
PAN NO. :
Statement of Assessable Income

Amount Amount
Rs. P. Rs. P.

I. Income from Business & Profession

Profit as per Profit & Loss Account enclosed 1,192,008,940
Add : Interest on TDS/Income Tax -
ROC Fee for increase in Authorised Capital -
Depreciation as per Companies Act, 2013 76,376,815 76,376,815
1,268,385,755
Less : Depreciation as per Income Tax Act, 1961 49,150,000
Income considered under other Head of Income - 49,150,000

Income from Business & Profession 1,219,235,755

Less : Setoff Brought Forward Unabsorbed Depreciation -
-
Net Assessable Profit/(Loss) 1,219,235,755

Income from Other Sources

Interest Income- Bank Interest -

GROSS TOTAL INCOME 1,219,235,755

Less: Deduction under Chapter VI 0
NET TAXBLE INCOME 1,219,235,755

Tax due as per general provisions of the IT Act. @ 25% 304,808,939

Add : Education Cess @ 4% 12,192,358
Total Tax Payable 317,001,296

Less : MAT Credit Normal Tax 317,001,296

MAT Tax Not Applicable
-
317,001,296
Less : TDS for A.Y.2023-2024 216,337,060
TCS for A.Y.2023-2024 -
Advance Tax upto March 2023 -
Self Assessment Tax Deposited - 216,337,060

Net Tax Payable 100,664,236

Add: Interest
234B Interest -
234C Interest - -

Total Self Assessment Tax Payable including Interest 100,664,236

 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
BALANCE SHEET AS ON 31.3.2024
(Amount In "RUPEES")
As at 31st March As at 31st March
NOTES 2024 2023
PARTICULARS
No.

I. EQUITY AND LIABILITIES

1 Shareholders’ funds
(a) Share capital 2 200,000 200,000
(b) Reserves and surplus 3 1,188,009 (4,000)
1,388,009 196,000
2 Non-current liabilities
(a) Long-term borrowings 4 -

3 Current liabilities
(a) Trade payables 5
(A) Total Outstanding dues of Micro Enterprises and Small Enterprises 4,079,628

(B) Total Outstanding dues of Creditors other than Micro Enterprises

and Small Enterprises
(b) Other current liabilities 6 1,183,935 55,000
(c) Short-term provisions 7 5,000
5,268,563 55,000
TOTAL 6,656,572 251,000
II. ASSETS
1 Non-current assets
(a) Property, Plant & Equipment and Intangible Assets
(i) Property, Plant & Equipments 8 63,623
(b) Loans & Advances 10 340,000
(c) Deferred Tax Assets (Net) 9
403,623
2 Current assets
(a) Inventories
(b) Trade receivables 11 2,627,159
(c) Cash and cash equivalents 12 1,122,314 65,230
(d) Other current assets 13 1,608,285 185,770
5,357,759 251,000
TOTAL 5,761,382 251,000
Significant accounting policies & Notes to accounts 1 to 33
The Notes referred to above form an integral part of the Balance Sheet.
As per our report of even date attached

FOR KAUR KAJAL & ASSOCIATES TAXCURV FINTECH PRIVATE LIMITED

CHARTERED ACCOUNTANTS CIN U74999UP2022PTC16251
Firm Reg No. - 041146N

KAJAL KAUR
Proprietor
M No. - 571322 ROZI KHATOON KALPESH PANCHAL
UDIN : 23571322BHAZVW4515 Director Director
Place : New Delhi. DIN 09574827 DIN 09282651
Date :
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Statement of Profit & Loss for the year ended 31st March 2024
(Rs. in "RUPEES")

Note For the Year Ended For the Year Ended on

Particulars
No. on 31st March 2024 31st March 2023

Revenue
I. Revenue from operations 14 24,983,915 175,000
II. Other income 15 -

III. Total Income (I + II) 24,983,915 175,000

IV. Expenses:
Purchase account 15A 19,512,807
Advertisement Services
Change in Inventories of finished goods work in 16
progress stock in trade
Employee Benefits Expenses 17 1,791,200 105,000
Finance Cost
Depreciation and Amortization Expenses 8 76,377
Other Expenses 18 2,411,522 74,000

Total expenses 23,791,906 179,000

V. Profit before exceptional and extraordinary items
1,192,009 (4,000)
and tax (III- IV)
VI Exceptional Items - -
VII Profit before extraordinary items and tax (V- VI) 1,192,009 (4,000)
VIII Extraordinary Items - -
IX Profit before tax (VII- VIII) 1,192,009 (4,000)

X Tax Expense:
(1) Current Tax
- Current tax Payable - -
- Previous year tax Adjustment - -
(2) Deferred tax - -
TOTAL
XI Profit (Loss) for the period (IX-X) 1,192,009 (4,000)
XII Earnings per equity share:
(1) Basic
(2) Diluted
Significant accounting policies & Notes to accounts 1 to 33
The Note referred to above and the disclosure thereon form an
integral part of the accounts

This is the Profit & Loss Account referred in our report of even date.

FOR KAUR KAJAL & ASSOCIATES TAXCURV FINTECH PRIVATE LIMITED

CHARTERED ACCOUNTANTS
Firm Reg No. - 041146N CIN U74999UP2022PTC16251

KAJAL KAUR
Proprietor
UDIN : 23571322BHAZVW4515 ROZI KHATOON KALPESH PANCHAL
Place : New Delhi. Director Director
Date : DIN 09574827 DIN 09282651
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Disclosure Pursuant to Note of Part 1 of Schedule III to the Companies Act 2013

Figures as at the end of current Figures as at the end of

NOTES - 2 reporting period Previous reporting period
Rs. in Rs. in
SHARE CAPITAL Number RUPEES Number RUPEES

(A) AUTHORISED
100,000 Equity Shares 100,000 1,000,000 100,000 1,000,000
of Rs 10 each

100,000 1,000,000 100,000 1,000,000

ISSUED, SUBSCRIBED AND PAID UP
20,000 Equity Shares (PY 20,000 Equity 20,000.00 200,000 20000 200,000
Shares) of Rs. 10 each Fully Paid up

Total 20,000 200,000 20,000 200,000

Rights, preferences and restrictions attached to equity shares

The Company has a single class of equity shares. Each shareholder is eligible for one vote per share held. In the event of
liquidation, the holders of equity shares will be entitled to receive any of the remaining assets of the Company, after
distribution of all preferential amounts if any. However no such preferential amounts exists currently. The distribution will be
in proportion to the number of equity shares held by the shareholders.

Restriction on Distribution of Dividend

The Board shall propose to the shareholders the maximum possible dividend payable under applicable law. Upon such
recommendation shareholders shall declare dividends as follows -

(i) All such dividends & profits shall be paid to shareholders in their existing shareholding pattern.
(ii) Any such dividend or other distribution shall be based on profit generated by the Company or on appropriate basis
permitted by the applicable laws.

Disclosure pursuant to Note no. 2 of Part I of Schedule III to the Companies Act, 2013
(B) (Following disclosure should be made for each class of Shares)
Equity Shares
Particulars Rs. in
Number RUPEES
Shares outstanding at the beginning of the year 20,000 200,000
Shares Issued during the year - -
Shares bought back during the year - -
Shares outstanding at the end of the year 20,000 200,000

(C) Shares in the company held by shareholders holding more than 5% of Shares
Name of Shareholder Figures as at the end of current Figures as at the end of
reporting period Previous reporting period
No. of Shares % of Holding No. of Shares % of Holding
held held
ROZI KHATOON 10,000 50% 8,000 40.00%
KALPESH PANCHAL 10,000 50% -
SABA PARVEEN - - 6,000 30.00%
NOREEN MIRZA - - 6,000 30.00%
Total 20,000 20,000
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Disclosure Pursuant to Note of Part 1 of Schedule III to the Companies Act 2013

(D) Disclosure in respect of Promotor's Shareholding

Shares held by promoters at the end of the year
% Change
During Year
Name of Promotors % of Total Increase/
No of Shares Shares (Decrease)
ROZI KHATOON 10,000 50.00% 10%
SABA PARVEEN - - -30%
NOREEN MIRZA - - -30%

(E) Shares issued during Year Immediately preceeding the date of Balance Sheet.
Year (Aggregate No. of Shares)
Particulars
2023-24 2022-23
Equity Shares :
Fully paid up pursuant to contract(s)
without payment being received in NIL NIL
cash (Sweat Equity Shares)
Fully paid up by way of bonus
shares NIL NIL
Shares bought back NIL NIL
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Disclosure Persuant to Note Of Part I Of Schedule III to the Companies Act 2013

Note 3: Reserves & Surplus

(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
Surplus/(Deficit)
Opening balance (4,000) -
+/(-) Net Profit/(Net Loss) For the current year 1,192,009 (4,000)

Closing Balance 1,188,009 (4,000)

Note 4: Long Term Borrowings

(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
(A) Loans and Advances
-
(B) Secured Deposites - -

TOTAL - -
Footnotes:
Current and Non-Current component of Long-term Borrowing as at:-
As at 31st March, 2024 As at 31st March, 2023
Particulars Non-Current Current Non-Current Current
(A) Loans and Advances - - - -
- - - -

Note 5: Trade Payables

(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
Total Outstanding dues of Micro Enterprises and Small Enterprises* 4,079,628 -
Total Outstanding dues of Creditors other than Micro Enterprises and Small Enterprises -

TOTAL 4,079,628 -
*This information is required to the disclosed under the Micro, Small and Medium Enterprises development Act, 2006 has been determined to
the extent such parties have been identified on the basis of information available with the company.

Disclosures in respect of MSMEs' as required by MCA notification dated 04th September 2015 are as follows:
(a) The principal amount and the interest due thereon (to be shown separately) remaining unpaid to any supplier as
NIL
at the end of accounting year;
(b) The amount of interest paid by the buyer under MSMED Act, 2006 along with the amounts of the payment
made to the supplier beyond the appointed day during each accounting year; NIL

(c) The amount of interest due and payable for the period (where the principal has been paid but interest under the
NIL
MSMED Act, 2006 not paid);
(d) The amount of interest accrued and remaining unpaid at the end of accounting year; and NIL
(e) The amount of further interest due and payable even in succceding year, until such date when the interest dues
as above are actually paid to the small enterprises, for the purpose of disallowance as deductible expenditue NIL
under section 23 of MSME Act.
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Disclosure Persuant to Note Of Part I Of Schedule III to the Companies Act 2013
Ageing Schedule of Trade Payables as at 31.03.2024
(Amount
Outstanding for In "RUPEES")
following Periods from
Due Date of Payment
Sr. No Particulars
< 1 Year 1-2 Years Total
(i) MSME - - -
(ii) Others 4,079,628 - 4,079,628.070
(iii) Disputed Dues- -
(a) MSME - - -
(b) Others - - -
Total 4,079,628 - 4,079,628.070

Ageing Schedule of Trade Payables as at 31.03.2023

(Amount In "RUPEES")
Outstanding for following Periods from
Sr. No Particulars Due Date of Payment
< 1 Year 1-2 Years Total
(i) MSME - - -
(ii) Others - - -
(iii) Disputed Dues- -
(a) MSME - - -
(b) Others - - -
Total - - -

Note 6: Other Current Liabilities

(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
(i) Duties and Taxes 218,935 -
(ii) Audit Fee Payable 70,000 5,000
(iii) Salary payable 895,000
(vi) Advance from Debtors 50,000
TOTAL 1,183,935 55,000

Note 7: Short Term Provisions

(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
i) Provision 5,000 -
-
(b) Provision For Income Tax -

TOTAL 5,000 -
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Disclosure Persuant to Note Of Part I Of Schedule III to the Companies Act 2013
Note 9: Deferred Tax Assets (net)
(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
Arising out of timing difference on account of:
Difference between carrying value of Property, Plant & Equipment as per Books of
Accounts and Income Tax Act, 1961

TOTAL - -

Note 10: Loans and Advances

(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
Loans & Advances 340,000

TOTAL 340,000 -

Note 11: Trade Receivables

(Amount In "RUPEES")
As at 31st March
Particulars
2023

Trade Receivables-Billed (Unsecured considered good) 2,627,159 -

Less: Allowance for Bad and Doubtful Debts - -

TOTAL 2,627,159 -

Ageing Schedule of Trade Receivables as at 31.03.2024

(Amount In "RUPEES")
Outstanding for following Periods from Due Date of
Sr. No Particulars Payment
< 6 Months 6 M to 1 Year 1-2 years Total
Undisputed Trade
(i) Receivables
(a) Considered Good - - - -
(b) Considered Doubtful - - - -

Disputed Trade
(ii) Receivables
(a) Considered Good - - - -
(b) Considered Doubtful - - - -
TOTAL -

Ageing Schedule of Trade Receivables as at 31.03.2023

(Amount
Outstanding for following Periods In "RUPEES")
from Due Date of
Payment
Sr. No Particulars
< 6 Months 6 M to 1 Year 1-2 years Total
Undisputed Trade
(i) Receivables
(a) Considered Good - - - -
(b) Considered Doubtful - - - -

Disputed Trade
(ii) Receivables
(a) Considered Good - - - -
(b) Considered Doubtful - - - -
TOTAL -
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Disclosure Persuant to Note Of Part I Of Schedule III to the Companies Act 2013
Note 12: Cash and Cash Equivalents
(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
(a) Bank Balances with Scheduled Banks 1,116,570
(b) Cash in hand 5,744 65,230
(c) Other balances with banks
- Fixed Deposits - -

TOTAL 1,122,314 65,230

Note 13: Other Current Assets

(Amount In "RUPEES")
As at 31st March As at 31st March
Particulars
2024 2023
TDS 216,337
Accrued Interest on FDR 538
Accrued Saving Bank Interest 3,689
Dividend-Receivable 723
Other Current Assets 616,522 185,770
Prepaid Insurance 7,600
The Samsara Expeditions 762,876
TOTAL 1,608,285 185,770
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Disclosure Persuant to Note Of Part I Of Schedule III to the Companies Act 2013
Note 14: Revenue From Operations
(Amount In "RUPEES")
For the Year For the Year
Particulars Ended on 31st Ended on 31st
March 2024 March 2023
Sales of Service
Revenue 175,000
Tour Package 24,961,325
COMMISSION (AIR TICKET) 11,295
COMMISSION 11,295
TOTAL 24,983,915 175,000

Note 15: Other Income

(Amount In "RUPEES")
For the Year For the Year
Particulars Ended on 31st Ended on 31st
March 2024 March 2023
Interest Income - -
Job Work Charges Received - -
Sale of Scrap - -
Discount Received - -
Miscellaneous Income - -

TOTAL - -

Note 15A: PURCHASE

(Amount In "RUPEES")
For the Year For the Year
Particulars Ended on 31st Ended on 31st
March 2024 March 2023
Air Ticket-P 783,113 -
Cab Charges -P 921,349 -
Gondola Ride TKT -P -
Hotel Booking 807,404 -
Package Booking 3,521,515 -
Permit 120,900 -
Purchase Hotel 13,301,526 -
Tour Guiding Charges 57,000 -
TOTAL 19,512,807 -

Note 16: Changes in Inventory of Finished Goods/Stock in Trade

(Amount In "RUPEES")
For the Year For the Year
Particulars Ended on 31st Ended on 31st
March 2024 March 2023
Opening stock of Finished Goods - -
Less: Closing stock of Finished goods - -

Increase/(Decrease) - -

Note 17: Employee Benefit Expenses

(Amount In "RUPEES")
For the Year For the Year
Particulars Ended on 31st Ended on 31st
March 2024 March 2023
Salaries & Allowances 1,791,200 105,000
TOTAL 1,791,200 105,000
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Disclosure Persuant to Note Of Part I Of Schedule III to the Companies Act 2013
Note 18: Other Expenses
(Amount In "RUPEES")
For the Year For the Year
Particulars Ended on 31st Ended on 31st
March 2024 March 2023
Legal & Professional Charges 5,500
Office Expenses 3,500
Audit Fees 5,000
OFFICE RENT 60,000
Telephone Expenses 21,233
Accounting Charges 120,000
Airtel Bill
Air Ticket Charges 184
Audit Fees 70,000
BANK CHARGES 3,269
Bonus 360,000
Business Promotion 700,960
CAR INSURANCE EXP. 7,600
Conveyance 16,500
Courier Charges 4,500
Depreciation 12,774
Diwali Gift Expenses 21,450
Electricity Exp 77,638
GST Interest 12,617
Gst Late Fees 39,075
Incentive 356,150
Membership Fees 10,030
OFFICE EXPENSES 66,348
OFFICE RENT 180,000
Printing & Stationary EXp 53,016
Professional Expenses 48,000
ROUND OFF -318
Short & Excess
Staff Welfare Exp. 15,049
Travelling Expenses 47,455
Vehicle Running & Maintenance Exp. 4,248
Water Expenses 23,310
Website Development Exp. 140,431
TOTAL 2,411,522 74,000
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
CASH FLOW STATEMENT FOR THE YEAR ENDED 31ST MARCH, 2023
(Amount In "RUPEES")
Particulars Year Ended Year Ended
31.3.2023 31.3.2022
A). CASH FLOW FROM OPERATING ACTIVITIES
Net profit before Tax & extraordinary item 1,192,009 (4,000)
Adjustment for-
Interest Received - -
Interest Paid - -
Depriciation Provisions 76,377 -

OPERATING PROFIT BEFORE WORKING CAPITAL CHANGES 1,268,386 (4,000)

Adjustment for-
(Increase)/Decrease in Sundry Debtors (2,627,159) -
(Increase)/Decrease in Other Current Assets #VALUE! -
(Increase)/Decrease in Loans & Advances - -
Increase/(Decrease) in Current Liabilities 5,213,563 -

Cash Generated from Operation #VALUE! (4,000)

Less : Income tax & adjustments #REF! -
Cash Flow before Extraordinary items #VALUE! (4,000)

Net Cash from Operation #VALUE! (4,000)

B). CASH FLOW FROM INVESTING ACTIVITIES

Purchase of fixed assets - -

NET CASH FROM INVESTING ACTIVITIES - -

C). CASH FLOW FROM FINANCE ACTIVITIES

Proceeds/ Repayment from Borrowing (Secured & unsecured) 0 -
Interest Paid - -
NET CASH FROM FINANCING ACTIVITIES 0 -

D) TOTAL INCREASE / (DECREASE) IN CASH AND CASH

EQUIVALENTS
Cash Equivalents during the year (A+B+C) #VALUE! (4,000)
Cash & Cash Equivalent at the beginning of the year (4,000) -
Cash & Cash Equivalent at the end of the year #VALUE! (4,000)
As per our report of even date

for ALOK MITTAL & ASSOCIATES TAXCURV FINTECH PRIVATE LIMITED

FIRM REG NO. 005717N CIN U74999UP2022PTC16251
CHARTERED ACCOUNTANTS

Place : New Delhi. 0 Director

PARTNER 0 DIN 09282651
M No. - 071205 0 #REF!

#REF!
#REF!
#REF!
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
Note 8 Property, Plant & Equipments

(Rs. in RUPEES)
Fixed Assets Gross Block Net Block
Rate of Depreciation (R ) Opening Bal (A) Purchase (B) sale (C ) Closing Balance Depreciation charge Closing Balance of
GROSS of asset for the year (D*R) Asset NET (D-E)
(A+B-C) = D == E
a Tangible Assets
Furniture & fittings 25.89% 5,000.00 25,000.00 2,000.00 28,000.00 3,976.42 24,023.58 109.00
Printer 63.16% 23,000.00 12,000.00 22,000.00 13,000.00 12,678.72 321.28 108.00
Laptop 63.16% 45,000.00 58,000.00 4,000.00 99,000.00 59,721.67 39,278.33
-
Total 73,000.00 95,000.00 76,376.81 63,623.19
1,294.50
P&L BALANCE SHEET
3,138.72

4,433.22
 OB PURCHASE Date of purchase
FURNITURE 5000 25000 Thursday, October 5, 2023
PRINTER 23000 12000 Tuesday, December 12, 2023
LAPTOP 45000 58000 Friday, May 12, 2023
SALE
2,000.00 Sunday, May 14, 2023
22,000.00 Wednesday, December 13, 2023
4,000.00 Friday, October 6, 2023
COMPANIES ACT INCOME TAX
177 DAYS HALF
109 HALF
324 FULL

322
108
176
 Qty Price Value Qty Price Value
HAIRBAC ADVANCE MAN TABLE 127 19.19 2,437 127 19.19 2,437 -
HAIRBAC ADVANCE WOMAN TA 2100 20.19 42,399 108 20.19 2,181 1,992
HAIRBAC ADVANCE BOOSTER T 768 19.2 14,746 168 19.2 3,226 600
HAIRB OIL ADVANCE 1450 12.84 18,618 122 12.84 1,566 1,328
JOINTBAC ORTHO GEL 1700 13.23 22,491 170 13.23 2,249 1,530
JOINTBAC ORTHO OIL 810 15.94 12,911 122 15.94 1,945 688
6955 113,602 817 13,604 6,138
 TAXCURV FINTECH PRIVATE LIMITED
CIN U74999UP2022PTC16251
`
Assessment Year 2023-2024

DEPRECIATION AS PER INCOME TAX ACT Annexure I Rs. In RUPEES

Particulars Rate of As on PURCHASE PURCHASE As on Depreciation Net Block As

Dep 01.04.2023 more than less than SALE FULL SALE HALF 31.03.2024 on 31.03.2024
180 days 180 days
A B C D E (B+C+D-E) = F F*A = G (F-G)
RS RS RS RS RS
Furniture & fittings 10% 5,000 25000 2,000 28,000 1,550 26,450
Printer 40% 23,000 12,000 22,000 13,000 7,200 5,800
Laptop 40% 45,000 58,000 4,000 99,000 40,400 58,600
49,150 90,850
Annexure to Clause 12(b) ANNEXURE - I
BACFO PHARMACEUTICALS (INDIA ) LTD.
Assessment Year 2021-2022
Deviation in Income as per the provision of section 145 A of the Income Tax Act

Particulars Amount GST Total Particulars Amount excluding GST Total

Excludings ED/VAT excise duty/VAT
RS RS RS RS RS RS

Opening Stock
- Raw Material - - - Sales 24,983,915 - 24,983,915
- Packing Materials - - - Other Income - - -
- Finished Goods - 6,577,237.00 6,577,237

Excise Duty Paid through Closing Stock

Excise duty Paid (PLA) - Raw Material - 1,688,007 1,688,007
Material Purchased - - - Packing Materials - 3,054,170 3,054,170
Other Expenses 2,411,522 2,411,522 - Finished & Semi 340,000 1,528,435 1,868,435
Employee Benefits Expenses 1,791,200 - 1,791,200
Financial Expenses - - -
Depreciation 76,377 - 76,377
Net Profit 21,044,816 - 20,738,191 25,323,915

25,323,915 6,577,237 31,594,527 25,323,915 6,270,612 31,594,527

Opening taxes 6,577,237.00 Deviation in Income :

Closing taxes 6,270,612.00 Net Profit As Per Profit & Loss A/c 21,044,816

Diff (306,625.00) Net Profit As Per Sec 145 A 20,738,191

Increase/(Decrease in Taxable Profits) (306,625)