CHECK

Name: M/s Saraf Engineering, Prop:- Binod Kumar Saraf, Sambalpur

Year > 2022 2023 2024 2025 2026 2027

1. Closing Stock in Process

of Operating Stament tallies Yes Yes Yes Yes Yes Yes
with that of Balance Sheet

2. Closing Stock of F.G.

of Operating Stament tallies Yes Yes Yes Yes Yes Yes
with that of Balance Sheet

3. Net Profit 420.16 467.13 594.29 724.84 860.42 1002.38

4. Depreciation Reported in
Operating Statement tallies Yes Yes Yes Yes Yes
with that of Balance Sheet
a. As per Op Statement 195.62 166.28 141.34 120.14 102.12
b. As per Form-III 195.62 166.28 141.34 120.14 102.12
c. Difference 0.00 0.00 0.00 0.00 0.00

5. Balance Sheet Assets is No No No No Yes No

equal to Liabilities

a. Total Assets 1926.86 1779.22 1699.92 1692.45 1761.99 1915.03

b. Total Liabilities 1926.87 1779.24 1699.93 1692.46 1761.99 1915.02
c. Difference (0.01) (0.02) (0.01) (0.01) - 0.01
 2028 2029

Yes Yes

Yes Yes

1151.31 1304.13

No No

86.80 73.78
86.80 73.78
0.00 0.00

Yes No

2158.69 2498.49
2158.69 2497.48
- 1.01