MY 247 SERVICES

Annexure-5 As Per Income Tax

Gross block

S Tangible assets Rate of Balance as on Balance as on

Additions
Dep 1 April 2017 Disposals 31 March 2018

before
after 3.10.17
3.10.17
1 Plant and machinery 15.00% 583,028.00 122,653.00 49,613.00 - 705,681.00
2 furniture & fixture 10.00% 153,885.00 - - - 153,885.00
Computers & data
3 Processing units 40.00% 92,500.00 26,000.00 187,553.00 - 118,500.00
4 Capital-WIP 871,781.00 - - 871,781.00
Total 1,701,194.00 385,819.00 - 1,849,847.00
MY 247 SERVICES PVT LTD
Per Income Tax Act, 1961 (In Rs)
Accumulated Depreciation Net Block
Balance as
Balance as Depreciatio Accu. Dep on Balance as on Balance as on
on on Asset
n for the 31 March 31 March 2018 31 March 2017
1 April 2017 year Disposed 2018

58,274.00 22,119.00 - 80,393.00 625,288.00 524,754.00

15,389.00 - - 15,389.00 138,496.00 138,496.00

27,750.00 50,046.00 - 77,796.00 40,704.00 64,750.00

- - - - 871,781.00 871,781.00
101,413.00 72,165.00 - 173,578.00 1,676,269.00 1,599,781.00
 My 247 Services Pvt. Ltd.
CIN: U74910DL2016PTC290958
Fixed Assets
Group Summary
1-Apr-2017 to 31-Mar-2018
Fixed Assets
My 247 Services Pvt. Ltd.
DATE Particulars 1-Apr-2017 to 31-Mar-2018
Opening Transactions Closing
CV Balance Debit Credit Balance
AC_stabliser 1964.00 Dr 1964.00 Dr
Apron cover bagh_x000D_ 42063.00 Dr 42063.00 Dr

Atlantik Water Dispenser 8200.00 Dr 8200.00 Dr

Carpentry Tools_Assets 3670.00 3670.00 Dr
CC TV Camara 117081.00 Dr 1450.00 118531.00 Dr
Electric Pressure Washer 6699.00 Dr 6699.00 Dr
EUROCLEAN WD X2 ( GFCDEWDX200000)_Asset 11554.68 11554.68 Dr
Fan - Remote Control Tower Fan 2490.00 2490.00 Dr
Head Phone with Micro Phone 2372.88 2372.88 Dr
Inverter (UPS) 11000.00 Dr 14706.00 25706.00 Dr
Karcher SC-2 9240.00 Dr 9240.00 Dr
Mobile Phone 18000.00 Dr 41300.00 59300.00 Dr
Office Equipment 6960.00 Dr 210.00 7170.00 Dr
Pressure Washer 4935.00 4935.00 Dr
Pressure Washer 8000.00 8000.00 Dr
Printer 14440.24 Dr 14440.24 Dr
Printer ESPN 12000.00 Dr 12000.00 Dr
Projector LED 7400.00 Dr 7400.00 Dr
Promotional Table 4704.00 4704.00 Dr
Provision for Depreciation 134362.00 Cr 134362.00 Cr
Quick Heal Total Security Antivirus 1906.78 1906.78 Dr
Telephone 31790.00 Dr 31790.00 Dr
Tool Kit 78063.00 Dr 47238.00 125301.00 Dr
Tools Kit Assets 188878.00 Dr 5124.00 194002.00 Dr
Tools Kit Assets 194002.00 Dr 2935.00 196937.00 Dr
Trimer 418.00 418.00 Dr
Uphostery & Carpet Clearner 29250.00 Dr 29250.00 Dr
VGA CONNECTOR 1100.85 1100.85 Dr
Wall Hanging Fan 4195.00 4195.00 Dr
Wall Hanging Fan 8544.00 12739.00 Dr
Weighing Machine 5412.00 5412.00 Dr
 RATE OF DEP DAYS OF USE DEP ON F DEP ON C DEP ON OE
OE 0.15 -

OE 0.15 -
OE 0.15 -
OE 0.15 109 275
OE 0.15 362 218
OE 0.15 -
OE 0.15 169 867
OE 0.15 239 374
OE 0.15 41 178
OE 0.15 336 2,206
OE 0.15 -
OE 0.15 283 6,195
OE 0.15 84 16
OE 0.15 210 740
OE 0.15 46 600
OE 0.15 -
OE 0.15 -
OE 0.15 -
OE 0.15 267 706
OE 0.15 -
OE 0.15 106 143
OE 0.15 -
OE 0.15 347 7,086
OE 0.15 106 384
OE 0.15 46 220
OE 0.15 247 63
OE 0.15 -
OE 0.15 91 83
OE 0.15 33 315
OE 0.15 30 641
OE 0.15 327 812