The Breakup of income for the last three years is as under:--

Break Up T.Y 2016 T.Y 2017 T.Y 2018 T.Y 2019

(Actual) (Actual) (Actual) (Projected)

Sales/Turnover 82,862,296 106,176,362 267,070,906 320,485,084

Net Profit 56,19,000 6,620,000 11,375,582 13,650,698
Tax Liability 1,205,200 1,668,560 4,194,750 4,270,258
Tax deducted/Paid 4,936,013 3003367 7,560,205 6,894,220
Excess paid (3,730,813) (1,334,807) (3,365,455) (2,623,962)