Dr.

Chitra
No-45, Mamallapuram Road,Kanakovilpet,
Thirukkazhukkundram,
Chengalpet Dt - 603109.
Profit and Loss Account for the year ended 31st March 2023
Particulars Rs Particulars Rs
To Opening Stock 2,35,586 By Medicine Sales 15,65,832
" Purchase 10,30,826 By Clinic Fees Receipts 10,70,565
" Salary 5,25,720 By Closing Stock 2,42,475
" Staff Welfare 15,423
" Rent 72,200
" Electicity & Genreal Exp 18,745
" Travling & Conveyance 12,412
" Vechile Maintance 15,663
" Printing & Stationery 3,562
" Depreciation 1,24,793
" Miscellaneous Expenses 55,472
" Interest - JL 74,754
" Telephone Expenses 12,747
" From Business - Net Profit 1,45,686
" From Clinic - Net Profit 5,35,283
Total 28,78,872 Total 28,78,872

NOTE: STATEMENT PREPARED AS PER INFORMATION AND EXPLANATION PROVIDED TO US.

Assessee
 Dr. Chitra
No-45, Mamallapuram Road,Kanakovilpet,
Thirukkazhukkundram,
Chengalpet Dt - 603109.

Balance Sheet as on 31st March 2023

Liabilities Rs Rs Assets Rs Rs
Capital Acounts : Fixed Assets :
By Opening Capital B/d. 1,26,94,636 Fixed Assets - Gross Block 1,73,28,453
Add : Property value 13,45,720 1,73,28,453
Add : Net Profit 6,80,969
1,47,21,325 Deposit 50000
Less : Drawings 5,25,754 1,41,95,571 50,000

Secured Loans Loans & Advance :

HL- SBI-6412 10,04,710 i) Villivakkam 55,000
JL- SBI 13,50,000 ii) Peruthandalam 30,000
23,54,710 iii) Thirukalukundram 20,000
iv) Other Advances 1,10,000
Loan to Mr. Ganesan 9,00,000
Receivables From Mr.Ganesan HL 18,67,200
Loan to Others 1,56,200 31,38,400
UnSecured Loans
From Father 19,98,000 Closing Stock
From Father in Law 7,06,800 Finished Goods 2,42,475
From Sisters 6,56,500
From Friend 7,00,000 40,61,300
Current Assets :
Cash in Hand 55,860
Cash @ Bank 471
Current liabilities :
Sundry Creditors 79,506
Provisions
Others 1,24,572

Total 2,08,15,659 Total 2,08,15,659

NOTE: STATEMENT PREPARED AS PER INFORMATION AND EXPLANATION PROVIDED TO US.

Assessee
 Dr. Chitra
No-45, Mamallapuram Road,Kanakovilpet,
Thirukkazhukkundram,
Chengalpet Dt - 603109.

FIXED ASSETS As on 31st March 2023

SL.NO. PARTICULARS WDV AS ON ADDTIONS 1 ADDTIO DELE TOTAL AS ON RATE DEPRECIATI WDV AS ON
01.04.22 HALF NS II T 31.03.2023 OF ON FOR THE 31.03.2022
HALF ION DEPR YEAR
S ECIA
TION
Rs. Rs. Rs. R Rs. (%) Rs. Rs.
s
.
1 Thirukalukundram-Settlement 71/2017 39,75,000 - - - 39,75,000 - - 39,75,000
2 Thirukalukundram-Settlement 71/2017 building 8,30,250 - - - 8,30,250 10 8,30,250
3 Peruthandalam Settlement Deed No. 255/2017 14,75,000 - - - 14,75,000 - - 14,75,000
4 Peruthandalam Settlement Deed No. 255/2017-building 8,30,250 - - - 8,30,250 10 8,30,250
5 Pulikundram Settlement 70/2017 17,57,000 - - - 17,57,000 - - 17,57,000
6 Konnur & Villivakkam Release Deed 3040/2016 15,00,000 - - - 15,00,000 - - 15,00,000
7 Konnur & Villivakkam Release Deed 3040/2016-Building 8,10,000 - - - 8,10,000 10 8,10,000
8 Thiruttani village Settlement Document No. 494/11/02/2019 30,00,000 - - - 30,00,000 - - 30,00,000

9 Vanganur Village Settilment Deed 316/2022 - 22,37,800 - - - 22,37,800 - - 22,37,800

10 Vanganur Village Settilment Deed No. 204/7B/3926/2021 2,00,000 - - - 2,00,000 - - 2,00,000

11 Two Wheeler 93,500 1,10,000 15 16,500 93,500

12 Furniture & Fixure 17,973 - - - 17,973 10 1,797 16,176
13 Lab Equipments 6,03,477 700000 - - 7,09,973 15 1,06,496 6,03,477

Total 1,73,30,250 - - - 1,74,53,246 1,24,793 1,73,28,453

Assessee