Vipul Copper Pvt Ltd

Tax Calculation for the year 2012-13

Income Tax As per Taxable Income Book Profit As per P& l A/c Add: Dep. As per Com. Act Add : Provi. For Tax Less: Dep. As per IT. acT LESS: deferred tax Assets Credited to p&l Taxable Profit Tax @ 30.9% Ruond OFF Tax On Taxable Income Tax on Book Profit MAT WHICH IS HIGHER 1906133 3847900 935000 6689033 3575238 85742 3028053 935668 935000 935000 525177 935000 Tax As per Mat Book Profit As per P& l A/c Add: Prov. For Tax Less: Deffered Tax Asset credited to p&l a/c Tax @ 19.06%

Final Tax Provision

935000

1906133 935000 85742 2755391 525177.5