JAI PRAKASH BHUTRA

R-1009,RAJTILAK APPT CITY LIGHT ROAD SURAT

PAN No. : AASPB 8999 D

Balance Sheet As At 31 March,2021 Page 1
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L i a b i l i t i e s Amount A s s e t s Amount
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CAPITAL FIXED ASSETS
JAIPRAKASH ASHARAM BHUTRA 67,90,898.45 FLAT (RAJTILAK) 4,84,000.00
---------------- PLOT AT LAXMIVILA TEXTILE PARK 46,88,510.00
67,90,898.45 ----------------
UNSECURED LOANS 51,72,510.00
KANWARLAL KOTHARI 1,59,470.00 INVESTMENTS
POONAM CHAND KOTHARI 2,39,187.00 PPF 5,73,123.00
SURENDRA RATHI 30,48,967.00 PRAKASH FABRICS 30,61,803.05
---------------- ----------------
34,47,624.00 36,34,926.05
PROVISIONS LOANS & ADVANCES
TDS INTREST 17,145.00 GEB DEPOSIT 2,39,084.08
---------------- MEGHA EMBRODIRY 1,37,584.18
17,145.00 MEGHA INDUSTRIES 9,96,634.06
OTHER LIABILITIES TDS[2020-21] 1,454.00
POONAM SYNTEX 17,700.00 ----------------
---------------- 13,74,756.32
17,700.00 CASH ON HAND
CASH 14,587.99
----------------
14,587.99
CASH AT BANK
THE SUTEX CO OP BANK LTD 76,587.09
----------------
76,587.09
---------------- ----------------
Rs. 1,02,73,367.45 Rs. 1,02,73,367.45
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