ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
Name of Society :
3
Financial Year :
4
1
Net Profit
111825412
5
2
Add Back Provisions:
6
a)
Bonus to employees.
7
b)
Depreciation.
8
c)
Development rebate reserve.
9
d)
Other reserves charged to P&L account:
10
1
Reserve for Bad & Doubtful Debt
11
2
Reserve for Standard Assets
12
3
Reserve for Objected Items
13
4
Reserve for Leave Salary
14
5
Capital Reserve
15
6
Provision for net debit balance in IBR
16
7
Reserve for Special Bad Debt Reserve
17
8
Reserve for Overdue Interest (incremental)
18
9
Reserve for Pay Revision Arrears
19
10
Provision for Fringe Benefit Tax
20
11
Provision for interest deffered on MTCL
21
12
Reserve for Depreciation
22
13
Other reserves
23
Total
20
24
3
Add Back Also :
25
a)
Bonus paid to employees in respect of previous FY
26
b)
The amount debited as overpayment of Gratuity
27
c)
Donations in excess of the amount admissible
28
d)
Capital expenditure & Losses Other than Paid for Research
29
e)
Provisions applicable as per BR Act if applicable
30
f)
Losses or expenditure related to international busines:
31
30
32
4
Not applicable to PACS
40
33
5
Total
5(1 + 2 + 3 + 4)11825412
34
6
Deduct :
35
a)
Depreciation Fund
36
b)
Subsidies Received
37
Total
60
38
7
Gross profits for purposes of bonus (5 - 6)
11825412
39
Deduct :
40
8
Any Depreciation admissible as per IT Act
41
9
Development rebate as per Bonus act - US 6(b)
42
10
Duties and Direct Taxes
43
11
8.5% of Capital Investment
44
&
Carrie forwarded Statutory Reserves of the year
45
12
Total
0
46
13
Available Surplus for the accounting year (7 - 12)
11825412
47
14
Allocable Surplus (Available Fund) is 60% of 13
7095247
48
jayeshsmart@gmail.com
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100