o1209 102 6/3)

Name M.saJnih kumas

Koll no 20D 202

Kag no
201309 163 613

Se c: B.Com Cgen) A
Suec ActounHng -
rone CelneRati
2o05309
SubCode :

@n apa Ul611
no

amass
2 2 2022
Da
Sowien An

No.Pe1 2 .
 2o1391o36/31

Secien A
Answe all 1e quesheus

Rtd sharal ghases t R e

tetetu o ay a
a n d 4aKing
and oway
takn9 Qus
membaup
Tina
Lovinaion he
Shoiaheldu
ebeau
auR o
e daßaullh in
daRaulk
Re ba ob a
allehmernt and ea Cal menoy

Te aymont o
ase fpRthd
CPhon d a u s mamka
mamke
he a

regs to ,
Leases
(0 a Shase heldui temented
et e m foa
fa
name
i
R[haa
Tae Cenray
mernbars o
be Ceme tRe epahy sttoe
C)
C toe Aeuatad sua Le cteo on tam
a m s u r t a l o e a d y

Cemay. e

aain o he empang

2 faro unda ulukna StabsGube Ret fe

R e unds units mu
whan wfhan
Shases f dabenus unde witenta
Subs oipho also tunde uatay
iore Ge e
euas e encral phL
geb
Geb ietly
debanbuas ide wsillan tum
dhars

aprea undy
Any TuDO tamns fa
employen boha enanes
Panni on
age3
Salanias
atuity and

Benus
 Zo 3091026/21

Averaae ouo tetol oaft

VO eas-

2 4 0 O + 200o +340o 3 2 a s LLo0

5

1lbooo
5
F320o

yeas Pnda
(o ho et
Hoodu l) =Acrag
3 200 X4

12 800
Gtood) 2 2

Manageiial 7amuunenatf on
6 mari mum ybn
Ne
Nanageal Peuenna

amunahaion to aull t e
Maumum
manaqi a (peuonna
5
Manago
ef whele thme
Managsa dne dinettot

p tsle tPme o
ecte
Manag
hen ho mel fan one

uce3

+fme
diece wan te Cempan
pasH
doate
3
i n c t howtng managt
+fme doudej o manage

paat timo d oiy n aitad

hagmanagng dinecho? wiale
directe managa.
Rime
 go91os6|

Jousnal o n i
Cred
poa ulors
Date (o, 0o,o oo

rtal
Shane ole DY
eaut gog o
aHe
to eauil hare G a

Shosa).

Varie ases &st amalgamaim e

eaSsi ng (empanus

and d vaijita
Enpani on
yolu Ceain

TnCLeas m rantiad araib

a cauiiten

fe SLtd
Intrinuie value Shaas

Jntinic ralue pe
fel ea
shore shase kelders

no e equut nales

360 oo,000

6o0 pe shau.
 RLd
TnhinC Value pe9 shae
e u shancholdas

No e a u l y uaas

120oo0

=20 pa shose

G os 2020
os 2020
menetatad
).epa
da =
Ihl2020 4mentts
acauui o
Ctll2oo to l5 l2026)

dat 2l12 12020 &mentt

s Oc quuuti n
Curl202o o 3l1a 2r2)

iim Pot a quit

1Rme ao =
Pe acau

2
Tme a t i o.
 2ot20910 16131

Sechi on-B.
15
staleman ghouwtng Ruachae Ceruidanalie Cratasteb)
a) Ntd
Paatf Culas HLte

R
Sundouy amets takon ema &6000
L aT t
Ce diteS 3YDo 2spo 3sDo 33

Depe df af on fnd 25006oo0

Puaha Con daaHy 8 2DO 52SDO

Shanes mued So 00
Qos eau Ooo
eauall C (oo0oo)
3SDO 2500
ole ot otenan Ce Shar
ed
In The Bo oks og PUa
Cransasee lemyany.
ancuOoas FDahahe Cade
ale DY
uui nas puacha
TD Lfaudatei HLtd 823De
NUt.
Tb Liquadatet ob

CVBng Rhchase (oåCe (ayahl,

aMels alc DY
Rnad 240 00
DY
So ol 3200
DY
oOo
Ban al pY
l ale DY
oodr To0o
ad
to CLed u 2s00
to DepAeGaton und alc
al.
TO Mno& PsUhaeta Ran evey
CQexng aysets aIPKAs
 2ol209 o 26)2 )

Llaudato o m Ltd alk Dr 2500

tD eauuty Shaue Cayiralal 50000
hajarenCe Shoa 32s00
to 9. anttal oale
CRens g m e n t o Puadha

pafce
Dr 52500
Laudate e NLtd al
s00a
a s a Caydal ale
TO eay hoe 2DO.
To PaoronCe
Caral al
C Bna anant a cha
patce)

Notes fo acLeuna

(1) shaa yita

Authenizud Cayatal. oo,oo
Shaoas EYo
o 000 eaui
ea 0 ooa
(o 00o
1 phaeaente
Shaaas ob zoeach

Jaued ard rasd up oRto

equby hoales o, Tlo e a h
lo,ocD 3s00o

3,5Do pAateante shars o

( o eack.
35000b

2.Trada naales
Cedre
 Do13691036121

3 t a n g hle ames Tooo

otar sles
RPaada Holo o-yoo)
Tnan2e oget 6180
Ctood w

Balan te Sae al en 3ls 309

Not No
Paaiulars

Eowg ard l'ailitHe

350oo
shaselheldans Aund
naae lajita)
Royuo and Sunuplus

C s o n t |PahilPH
C Non -

Leng ToRm beoigs

to) Cas-asnt abili Tooo

Troda a y o l e s

Pea
DAgceb
Asets
) Nn une
a n i e ame 6780 o

ntanoie anots 3o00o

t1) Cooanb a
Groek 20Do
oud necivalas 3200
Bank
fota 4200
 2013 091o2 612

hatemen Pad fo Le Pus pore ol

M a n a a e al Ramunasaf

aahculas
22 19ooo
as v n n
Nd s e aO PL al
SKDoo
Add Capera eapend
hul
9 000.

deraH
on
Sne& a 2%9o0o
on
roe Rei r o m i 35000D 3+ 30 co
g o a i a to
an empleyee
24 0 00p.
Loss pof3 en SaQe o
nhmants

39 oo o
e r n u u n g a t i o

dieLru ty.
Ramunoien - Pat tine
5 5 20, 00 0 17 b300

Ronuna9%0di on Ger hanagea 5).

5y 3o, 00 5 . 276 S0o

omunsialLen R 5 300 f Z 21690 o

foel
 26/391o?6 t2

bb Cal Qulat on O egpted auenage ott

oLoduct

Yeal Annual pojt

15000

36000
2o17
22000
2o1 , 0 0 000

0 19 25000
1,35000
2510 00
2020
S 352000

Keiord QNbhage ro 352o00 2 23467

IS

w I1
Caloulah6 ot alue g0od
No eas
uergtuta d auehagc Asl -

taodw? l =

- 23461X+

GrooduiuR93868/
 2020 91o36 D|
o
Total applCaH on
1200 Joeph
Mankad appli cati on
Jaleel

Joeph Jala Telo

paaticlau 2000 (9o0D
2000
Girrost IfaIy
6SDD 650
E d to
NCo Cjo00-Iybo)
3000 -4-Do

Trante (5 3). 13 +L450O

13 13

200
F makod 200
arplicains

2000
Net P a l l l 987

Joseph =8

Nyd Nil
Teka 200
 201309 1o36/3

Sechion-B.

Stealng Ld
Jeunal entorus

LRDebe Ouadtr
Dati Paliculaas
1,80, eeo
Gtencal 9teeue alc DT
To Caital Aedormptien 80,b0ra
9teseue alc

CBeunay Gar al odompfi

on

geseuAe Cedted)

To, ooo
BanR al D
TD eauy
ghare atal alc 1g000.
sare o t F 1o
CBeny equg
eah oRued
ghane.
ot edamph on pe
RedempH nasapaalsrande
Shaaea a l ale 290, 8 t
pAamiurm en edampfien c
ale DY 25000
halanante Srare
fb Redomale psaLeAanta 215000
shaaekalders alc

Gnnunt rag
ab to tRe
CBeng
nadearnahla aeenance Shaeheldai)

alc DY 2500D
o Je aryUnopod ahen 250 06
en
Andampion
fo aniun
Phaleranda Jhaaas alc

eut
CBeng umium evided o
ale).
aAnorai aRon
PRL
 261209 Io 26121

Redcamale (meteronce dnaaheldans 215000

To Bank alc 215D00

to t e
CBeing ameunh naf d
haRdans
Aedoomable PPotanon Ce 9ha
on edampi on).

SecH en-C T t R ooky at k a s e td

18 Gnrua ading
aMeNage
Juy CalCulaHen

Paoticulas
Tla rading 1,15D0o
ast tuue yeaus

15,2500o

Aueraae annual radeng

Aeraa pos
Rs 4 t SSDoO
4sDOO.
3
Adsitenal salary to Managang
direche
C 20,eeD - E (0,e60) X 12 -

-61o 0o
Lntern2
tam 50.
739 o00
AdSute d auorag o t s 39 &eD
 2o3 clog 621

Calculaion o Neimad 1 t
Notmal retb Aasage ayal s
Neimal rota
enployd
Aaun

3 s 0 0 , 000 X18 y.

ueimal (aett 6 2 9 o0o

Colculahen aSup polu

Adjustad huanage Prolis
Sunea oo -Nema rolits

7 3 0 s p o -T630 00o

Rloo, s0o
Supaa pek

Valu Geodusf1y
CalCulat on ot
NO aas Pahare
a kae
Cupa e l T
good
Oo SDo r 2

-{3o1,s0o
CHooduwu
 20/301o2612

ecHen-C
1 Gtood pechus Ld.
Jewnal enhriu
D C
Date Pariculans
Phonk alC 8 ,00o
8900.
to hane aruiCotien al c
CEang e Coirt o
Shae anicoi en),
ale D
Shane auiCoh om
to s h a CaCtal alc
CBeing ghane a Cah on MonayTrano
Rad
2, o oo
alloman alc DY
Shor 12.0, e6o
oal alc.
to shana Cayit
rb Se awifes pamiunM ale, 9o, eeo.

CBoing aulshmet meny dua)

20 o0o
Bank al c Dr 209 00a
shoarr alUchman- alc
TO
ampush due)
CBere haCant e
209 ODD

20p cco
To v a Cadal ale

CBeirggotR gira Cal men0y due)

209 o00p
Bank alc DY
200, 0 a
TD Shane Aur Atiral aD alc
Boina G menay naciuad)
shaacpa tina)
Dr. 9o00
Shane otal alc
to share 4o&urab Coll ale
SDOO
TD ARtad sharas alc
CCor aass geakitad).
 ao13090B6|31

Date pashtulaas
ank alc DY 3 200
800
Re4eila d sharas alt pY
4o0 Do
TO Shooe Ga al ale

CBunaAeta d shasas askn

DY
20
eapitad shoae alc
To Cada aeMe alc
CYBeing ReeptNares amaunt

tsanpasvLad

WSRkina ntas-
CalGulahen otamou hranuanad to a

Pudi Oulars Rs
Amsunt Grediad to Aerjeitad shaus
alc in noyeut tooo shaas G0o0
toyer d.
puenueiHona ameun go hoo
Choes nuued
Rs DoDx 400 2000
Oo0
ons Ds (ount en 9asgued

ranuaad to Cat a Aeue 200

Arnt alaR n 6o0 3hasa

3o0o,
balanCe Aack
 20/g691oy6121

Bank ale
Rahclas.
Panialas
to Shase anaf tn aleg oo By balanca Cld LFT800
rD shaae allomonhale 200, c0
To shase
48t&finalaild. 95o0o
to 70 Shaae aital ale 32oD

47820 F18 200

To halane bd 7820o

Nots Ho aCount

shoae aia
Guls (othed and aid up apid
eoach 31400
2Ao0 hoes o E10
3000 3Tooo
maes al.
Add egoh d

and Sunyrlus
2. Rosaues
Seusitis 9umium
200
ataloua

81 20a
 2o130 o pb101

alanta hoe o C1oDd psredus yd ase.

Pariu a s Notano
abi0tas
I Equities and
Shase heldorus turds
317 o0o
Rosenes and Suylus.

Cusven PaÜtas
Nen -
Cunant i a k l t
4T&2so
etal

A-Rets
Nen -used

Cunshant awe
3
C a bankk

ota P1&200

2moak Sedien
Cendi H on Rei adampti on.
Such Snarus Canne be aodoamad
a a nof d up gu04
S u c h sares toan be edacmad ettos ete erme
F A a Cmany tih Cweuld eRoquë
axoilalle Rot dvi dend )eut fhe uoCaeds
o hanas mada lot te Pupem
e k e d a m p ío n

ony omium Aayale en adamp on e

suc amium has to be idad
PheRoaonCe hane,
o fCe Cempant out e te
Secunios amium deunt
 2b130q 101612

Jenes LHd

Hatament ooig (ot and lov jot 1Ra

Sehadulav1)
Pnded 3losl2016 Cas pey ofsad
yeat
hrmeun
Pari culars No
o

ROonue e m oafioms
eho? mcene
o l 90Nanu CA)

Eponuyes L+7bo O
Seld
os g0ods t1 sDo

enpleyee benaf onee N

ian 580
ameai 2ahen 6
D o r eci a h e n and
earee 67 7s
Total ennonses Cr)
3614.
tax CA -R
aott behete NU
Oos Cunentta 36 12.

Sstalemet
Stalament
aunt n
Netas to
a tunt
o l and e s
Arneuw Arnsu.
partioulo
Nete
Raaue Ranenut 8om oraaHons
Sales
 2o134105 6121

No PonRculou Arnourt Arrurt

2 ctfo n Cenes
Des Cpun acoiwe
to0O

At dis tount en (o&8

Plevi em Cadt eu.

3 Ce o9eods 9old t1500

Onaning ho ek
L49o00
Dua haes 6y00 476o
c w otk
eanens0s
4. employee Lernott toe0o
wages (500
Salario

nanta sa
and anmelinatien
6. DeraiaHn

Machunasu (oy.

1 stte errones
De teun alleu4

REnt bubsandsng loo

ant Co 490).

Tuane (s) nepof d. 3335

Trsuhanle

poviM n Aot Bad and beth

dab
otd bad dals 6
Add ed e i i en 316 3u2 TIS7
fef dauld A0 dea
 20131 1o1613 1

managirs dunecte1s Ramunasahbn

CrotalTn coe) - tohal eapandituu)
*ISV.

TgeuD +(o88)-(476o 0 +11SDo+S8

+TIST x5Y.

1 795
otal etReR Oarane.

JenLes Ltd
en alalo|6 Cas Nal aSclhedule vd
BalonCe h e e as

| Nate no Avner
Raaiculals
utiy 2 iabrika
Osha kolda's Brd 2 00o

haa Ca al.
2 1919
Roues ond Sunnls
liailiHes.
CU) Nen - unsant
Ptum betouings

hu) C u a n t ltahiltties

berowi ngs
Shet tom 3412
trade ayahls N
Shot taum paendi o s 1 728
lHCAs
(1abi C a
uont
abi
otto 32 o59.

Agsets
nen- Cnsent amets
() s 220
Targi bla ands
N
Tn langible owts
(
Nen CuSLan Tn vashmari
 2ol3011024

T rado Necol vaJslas 71244

shet tam Joand and adwan G 11 1
otot Cuant ls 1 1
CRehgo ak 14 164400
1
C n and and a hark,

Not o q0Counh en h lana has

Note no ponti calos Arrrioun

Shaae Cafo
Autieried shaae otal:eashaie ath 2 o0c

Callad up and
Vsuad, hsouhed,
at dup ayid o
KoesLa and Suapluu
acCour
Ond l o s
Pot 3006
tRo baginnun the y a
a lan Ca at 32
dividand-ral d.
tgoD
E
Ayouoroio on 310
anoal 0senuas

3 org tain betosui ngs

jnA
h e t t tom beasueo

Trade a y ahles
S
oedieRs 2s0o
less (unMon on disCeunttn
Cuedi hes
3412

6 u n t toam oeiion N
 20119 to3413

eent ouctandu Co &0/n 28

uChea's Commuiion
Hanag
Hanaginy
8Tonaible aRets
5 220
sDernaTai an
Machinay (5800-SEO)
9 Tengi hle ads NJ
Non-Cussan In veymen
lo
TYoud ne Caivales

Sundry dahhens
x5)31 12+
en dobresC7sdo
Los Pueisen

Loans k adwounCs.
Shusat t u m 15
6)12 ) .
penoidaInsunanCas CISD
ette unn asRat

Clina Shock

lashin kand and aBan

an n had. 3t