27/07/2020 Company Master Data

Company Master Data

CIN U74900MH2013FTC247256
Company Name DEOLEO INDIA PRIVATE LIMITED
ROC Code RoC-Mumbai
Registration Number 247256
Company Category Company limited by Shares
Company SubCategory Subsidiary of Foreign Company
Class of Company Private
Authorised Capital(Rs) 73000000
Paid up Capital(Rs) 72874030
Number of Members(Applicable in case of company without Share
0
Capital)
Date of Incorporation 20/08/2013
Unit 101, 1st Floor, Notan Heights, 20 Guru Nanak Road, Bandra West, Mumbai
Registered Address
Mumbai City MH 400050 IN
Address other than R/o where all or any books of account and papers
-
are maintained
Email Id [Link]@[Link]
Whether Listed or not Unlisted
ACTIVE compliance ACTIVE compliant
Suspended at stock exchange -
Date of last AGM 30/09/2019
Date of Balance Sheet 31/03/2019
Company Status(for efiling) Active

Charges
Assets under charge Charge Amount Date of Creation Date of Modification Status
No Charges Exists for Company/LLP

Directors/Signatory Details
DIN/PAN Name Begin date End date Surrendered DIN
[Link]/mcafoportal/[Link] 1/2
27/07/2020 Company Master Data

06597353 SUSANA TORIBIO BUSTELO 20/08/2013 -

08564982 JUAN IGNACIO SILVA ALCALDE 18/09/2019 -
08668788 MIGUEL ANGEL GUZMAN GONZALEZ 16/01/2020 -
08735303 GAURAV DIPANKAR GUPTA 13/05/2020 -

[Link]/mcafoportal/[Link] 2/2
 (Amended)

Government of India
Form GST REG-06
[See Rule 10(1)]

Registration Certificate

Registration Number :27AAECD7694J1Z2

1. Legal Name DEOLEO INDIA PRIVATE LIMITED

2. Trade Name, if any DEOLEO INDIA PRIVATE LIMITED

3. Constitution of Business Private Limited Company

4. Address of Principal Place of 1st Floor, Unit 101, Notan Heights, 20 Guru Nanak Road, Bandra West,
Business Mumbai City, Maharashtra, 400050

5. Date of Liability 01/07/2017

6. Date of Validity From 01/07/2017 To Not Applicable

7. Type of Registration Regular

8. Particulars of Approving Authority

Signature

Name

Designation

Jurisdictional Office

9. Date of issue of Certificate 06/11/2019

Note: The registration certificate is required to be prominently displayed at all places of Business/Office(s) in the State.

This is a system generated digitally signed Registration Certificate issued based on the deemed approval of application on 06/11/2019 .
 Annexure A

Details of Additional Place of Business(s)

GSTIN 27AAECD7694J1Z2

Legal Name DEOLEO INDIA PRIVATE LIMITED

Trade Name, if any DEOLEO INDIA PRIVATE LIMITED

Total Number of Additional Places of Business(s) in the State 3

Sr. No. Address

1 AB3 Survey No21 Hissa No 5 old survey no 15/5, Sumeet Logistics and Indusrial Park,
Grampanchayat kukse, Bhoirgaon Taluka Bhiwandi, Thane, Maharashtra, 421302
2 101, 1st Floor, Notan Heights, Gurunanak Road, Bandra West, Mumbai City, Maharashtra, 400050
3 Hissa No. 6P, Survey No. 11, Lonad, Bhiwandi, Thane, Maharashtra, 421302
 Annexure B

GSTIN 27AAECD7694J1Z2

Legal Name DEOLEO INDIA PRIVATE LIMITED

Trade Name, if any DEOLEO INDIA PRIVATE LIMITED

Details of Managing / Whole-time Directors and Key Managerial Persons

1 Name Susana Toribio Bustelo

Designation/Status Director

Resident of State Maharashtra

2 Name Pierluigi Tosato

Designation/Status Director

Resident of State Italy

3 Name Miguel Felix De Jaime Guijarro

Designation/Status Director

Resident of State Spain

Deoleo Area
 भारत सरकार
Government of India
भारतीय खा संर ा एवं मानक ािधकरण
Food Safety and Standards Authority of India

खा संर ा और मानक अिधिनयम, 2006 के अधीन अनु

License under Food Safety and Standards Act, 2006

अनु सं ा / License Number : 10018022007347

1. अनु धारी के पंजीकृत कायालय का नाम और पता DEOLEO INDIA PRIVATE LIMITED
Name & Registered Office Address of Licensee UNIT 101, 1ST FLOOR, NOTAN HEIGHTS, 20 GURU NANAK ROAD, BANDRA
WEST, MUMBAI CITY, MUMBAI,Mumbai (Suburban) (Maharashtra), -400050

2. ािधकृत प रसरो का पता VILLAGE LONAD, SURVEY NO.11, HISSA NO.6P, TALUKA BHIWANDI,
Address of Authorized Premises DISTRICT THANE,Thane(Maharashtra), -421302

3. कारोबार का कार / Kind of Business Distributer, Supplier, Wholesaler

4. डे यरी कारोबार िववरण हे तु / Dairy Business Details N.A.

5. अनु का वग / Category of License : Central

यह अनु खा संर ा और मानक अिधिनयम, 2006 के अधीन अनुद की गई और वह अिधिनयम के उपबंधो के अ ादीन है िजनका अनु धारी ारा अव पालन िकया जाना
चािहए / This license is granted under and is subject to the provisions of FSS Act, 2006 all of which must be complied with by the licensee.

थान / Place : Mumbai खा. सं. और मा. अिध., 2006 के अधीन क ीय अनु ापन अिधकारी
िदनां क / Date : 30/01/2020 Central Licensing Authority under FSSA, 2006

िविधमा ता और नवीनीकरण / Validation And Renewal

License Issue Period License Items of Food products with capacities Installed Signature Of
/ Renewal of Fee authorized to Manufacture/ Re-pack/ Re- handling Designated
Date validity Paid label Capacity Officer
Please refer to
20/03/2018 19/03/2020 Rs. 15000 Please refer to annexure.
annexure.
Rs. 15000 Please refer to
20/03/2020 19/03/2022 Please refer to annexure.
(Renewal) annexure.

Disclaimer-This License is only to commence or carry on food businesses and not for any other purpose.
 भारत सरकार
Government of India
भारतीय खा संर ा एवं मानक ािधकरण
Food Safety and Standards Authority of India

खा संर ा और मानक अिधिनयम, 2006 के अधीन अनु

License under Food Safety and Standards Act, 2006

अनु सं ा / License Number : 10016022004983

1. अनु धारी के पंजीकृत कायालय का नाम और पता DEOLEO INDIA PRIVATE LIMITED
Name & Registered Office Address of Licensee UNIT 101, 1ST FLOOR, NOTAN HEIGHTS, 20 GURU NANAK ROAD, BANDRA
WEST, MUMBAI CITY, MUMBAI,Mumbai (Suburban) (Maharashtra), -400050

2. ािधकृत प रसरो का पता UNIT 101, 1ST FLOOR, NOTAN HEIGHTS, 20 GURU NANAK ROAD, BANDRA
Address of Authorized Premises WEST, MUMBAI CITY, MUMBAI,Mumbai (Suburban) (Maharashtra), -400050

3. कारोबार का कार / Kind of Business Head Office/Registered Office, Importer

4. डे यरी कारोबार िववरण हे तु / Dairy Business Details N.A.

5. अनु का वग / Category of License : Central

यह अनु खा संर ा और मानक अिधिनयम, 2006 के अधीन अनुद की गई और वह अिधिनयम के उपबंधो के अ ादीन है िजनका अनु धारी ारा अव पालन िकया जाना
चािहए / This license is granted under and is subject to the provisions of FSS Act, 2006 all of which must be complied with by the licensee.

थान / Place : Mumbai खा. सं. और मा. अिध., 2006 के अधीन क ीय अनु ापन अिधकारी
िदनां क / Date : 29/04/2020 Central Licensing Authority under FSSA, 2006

िविधमा ता और नवीनीकरण / Validation And Renewal

License Issue Period License Items of Food products with capacities Installed Signature Of
/ Renewal of Fee authorized to Manufacture/ Re-pack/ Re- handling Designated
Date validity Paid label Capacity Officer
Please refer to
16/05/2016 15/05/2018 Rs. 15000 Please refer to annexure.
annexure.
Rs. 37500 Please refer to
01/08/2020 31/07/2025 Please refer to annexure.
(Renewal) annexure.

Disclaimer-This License is only to commence or carry on food businesses and not for any other purpose.
 Date : 25th Aug 2020

TO WHOM SO EVER IT MAY CONCERN

Subject : Key Raw Materials

This is to verify that our product “Figaro Pure 1 Ltr TIN” has the following
ingredients :

• Olive Oil

Thanking you,
Yours sincerely,
Deoleo India Pvt. Ltd.

Siladitya Sarangi
National Sales Manager
 Date : 25th Aug 2020

TO WHOM SO EVER IT MAY CONCERN

Our annual sales for “Figaro Pure 1 Ltr TIN” for past 2 years is as follows :

Year Sales in Litres Sales in Cases

2019 – 20 434810 36235

2018 – 19 392076 32673

Thanking you,
Yours sincerely,
Deoleo India Pvt. Ltd.

Siladitya Sarangi
National Sales Manager
Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

ITR-6
[For Companies other than companies claiming exemption under section 11]

(Please see rule 12 of the Income-tax Rules,1962)

PERSONAL INFORMATION

Name DEOLEO INDIA PRIVATE LIMI TED

Corporate Identity Number (CIN) U74900MH2013FTC247256 Is there any change in the name? If yes,

issued by MCA please furnish the old name

PAN AAECD7694J Date of incorporation (DDMMYYYY) 20/08/2013

Address

Flat/Door/Block No UNIT 601 6TH FLOOR, SAPPH Town/ City/ District Mumbai

IRE BUILDING

Name of Premises / Building / Village Road/Street/Post Office S. V. ROAD

Area/ Locality KHAR WEST State MAHARASHTRA

Country INDIA PIN Code 400052

Type of company Domestic Company If a public company select 6, and if private 7-Private Company

company select 7 (as defined in section 3

of The Company Act)

Office Phone Number with STD code - Income Tax Ward / Circle WARD 14(1)(3), MUMBAI

Mobile no.1 91 - 9930918774 Mobile no.2 -

Email Address-1 [Link]@deoleo. com Email Address-2

Filing Status

Section Voluntarily On or before the Filing Type Original

due date under section 139(1)

If revised/in response to defective/Modified/Rectification, then Date of filing original return

enter Receipt No (DD/MM/YYYY)

Notice number (Where the original return filed was Defective and a notice was issued to the

assessee to file a fresh return Sec139(9))

If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice, or u/s

92CD enter date of advance pricing agreement

Residential Status RES - Resident

Whether opting for section 115BA? (Yes/No) (applicable on Domestic Company) No

Whether total turnover/ gross receipts in the previous year 2015-16 exceeds 50 crore rupees? (Yes/ No

No) (applicable on Domestic Company )

Whether assessee is a resident of a country or specified territory with which India has an No

agreement referred to in sec 90 (1) or Central Government has adopted any agreement under sec

90A(1)

In the case of non-resident, is there a permanent establishment (PE) in India No

Page 1
Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Whether assessee is required to seek registration under any law for the time being in force relating

to companies?

Whether the financial statements of the company are drawn up in compliance to the Indian No

Accounting Standards specified in Annexure to the companies (Indian Accounting Standards)

Rules, 2015

Whether assessee is located in an International Financial Services Centre and derives income No

solely in convertible foreign exchange?

Whether the assessee company is under liquidation No

Whether you are an FII / FPI? No

If yes, please provide SEBI Regn. No.

Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of No

the Act?

Other Details

Whether this return is being filed by a representative assessee? If yes, please furnish following information No

Name of the representative assessee

Address of the representative assessee

Permanent Account Number (PAN) of the representative assessee

AUDIT DETAILS

(a) Whether liable to maintain accounts as per section 44AA? Yes

(b) Whether liable for audit under section 44AB? Yes

(c) If (b) is Yes, whether the accounts have been audited by an accountant? If Yes, furnish the following Yes

information

(i) Date of furnishing of the audit report (DD/MM/YYYY) 30/11/2018

(ii) Name of the auditor signing the tax audit report TARUN PRAKASH DHANDH

(iii) Membership no. of the auditor 131057

(iv) Name of the auditor (proprietorship/ firm) SDG & Co.

(v) Proprietorship/firm registration number 0137864W

(vi) Permanent Account Number (PAN) of the auditor (proprietorship/ firm) ACMFS3173N

(vii) Date of audit report 29/11/2018

(d.i) Are you liable for Audit u/s 92E?

Yes 30/11/2018

([Link]) If liable to furnish other audit report under the Income-tax Act, mention the date of furnishing of the audit report? (DD/MM/YYYY) (Please see Instruction

6(ii))

[Link] Section Code Date (DD/MM/YYYY)

(e) Mention the Act, section and date of furnishing the audit report under any Act other than the Income-tax Act

[Link] Act Section Code Date (DD/MM/YYYY)

PART A - GENERAL (2)

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

HOLDING STATUS

(a) Nature of company (write 1 if holding company, write 2 if a subsidiary company, write 3 if both, write 4 if any other) 2- Subsidiary Company

(b) If subsidiary company, mention the details of the Holding Company

[Link]. PAN Name of Address of City State Country Pin code/ Percentage of Shares held

Holding Holding Zip code

Company Company

1 DEOLEO SA MARIE CURI MADRID STATE OU INDIA 999999 100

E,[Link], TSIDE IND

7-4A IA

(c) If holding company, mention the details of the subsidiary companies.

[Link]. PAN Name of Address of City State Country Pin code/ Percentage of Shares held

Subsidiary Subsidiary Zip code

Company Company

BUSINESS ORGANISATION

[Link]. Business Type PAN Company Name Address City State Country Pin code/Zip code

KEY PERSONS

Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year.

[Link]. Name Designation PAN Residential City State Country Pin code/ Director

Address Zip code Identification

Number (DIN)

issued by

MCA, in case

of Director

1 Susana Toribio Bust Director AVMPT6526D Mayfair Ser Mumbai MAHARAS INDIA 400052 06597353

elo ene Buildin HTRA

g, 10th Floo

r, 28th Road

, Gu

2 PIERLUIGI TOSAT Director P. PARQUE Madrid STATE OU INDIA 999999 07722530

O S, 31-6, BA TSIDE IND

JO B URB. IA

LOS BREZ

OS, ALCOB

END

3 Alberto Gallardo Al Director Rnda Buena Spain STATE OU INDIA 999999 06606529

amillo vista 28 2 P TSIDE IND

O6 A Toledo IA

NA SPAIN
Page 3
Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

SHAREHOLDERS INFORMATION

Particulars of persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year.

[Link]. Name PAN Address City State Country Pin code/ Percentage of shares held

Zip code

1 DEOLEO SA MARIE CURI MADRID STATE OU INDIA 999999 100.00

E,[Link], TSIDE IND

7-4A IA

OWNERSHIP INFORMATION

In case of unlisted company, particulars of natural persons who were the ultimate beneficial owners, directly or indirectly, of shares holding not less than 10% of the

voting power at any time of the previous year

[Link]. Name PAN Address City State Country Pin code/ Percentage of shares held

Zip code

NATURE OF COMPANY AND ITS BUSINESS

Nature of company

1 Whether a public sector company as defined in section 2(36A) of the Income-tax Act No

2 Whether a company owned by the Reserve Bank of India No

3 Whether a company in which not less than forty percent of the shares are held (whether singly or taken together) by the No

Government or the Reserve Bank of India or a corporation owned by that Bank

4 Whether a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949 No

5 Whether a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act No

6 Whether a company registered with Insurance Regulatory and Development Authority (established under sub-section No

(1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999)

7 Whether a company being a non-banking Financial Institution No

Nature of business or profession, if more than one business or profession indicate the three main activities/ products

[Link]. Code Tradename Tradename Tradename

1 21008 - Other services n.e.c.

2 09027 - Wholesale of other products n.e.c

Part A-BS

BALANCE SHEET AS ON 31ST DAY OF MARCH, 2018 OR AS ON THE DATE OF AMALGAMATION

I. Equity and Liabilities

1. Shareholder's fund

A. Share capital

i Authorised Ai 10000000

ii Issued, Subscribed and fully Paid up Aii 8593150

iii Subscribed but not fully paid Aiii 0

iv Total (Aii + Aiii) Aiv 8593150

B. Reserves and Surplus

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

i Capital Reserve Bi 0

ii Capital Redemption Reserve Bii 0

iii Securities Premium Reserve Biii 0

iv Debenture Redemption Reserve Biv 0

v Revaluation Reserve Bv 0

vi Share options outstanding amount Biv 0

vii Other reserve (specify nature and amount)

Sl No. Nature Amount

Total Bvii 0

viii Surplus i.e. Balance in profit and loss account (Debit balance to be shown Bviii 41611036

as - ve figure)

ix Total (Bi + Bii + Biii + Biv + Bv + Bvi + Bvii + Bviii) (Debit balance to be Bix 41611036

shown as - ve figure)

C Money received against share warrants 1C 0

D Total Shareholder's fund (Aiv + Bix + 1C) 1D 50204186

2. Share application money pending allotment

i Pending for less than one year i 7034250

ii Pending for more than one year ii 0

iii Total (i + ii) 2 7034250

3. Non-current liabilities

A Long-term borrowings

i Bonds/ debentures

a. Foreign currency ia 0

b. Rupee ib 0

c. Total (ia + ib) ic 0

ii Term loans

a. Foreign currency iia 0

b. Rupee loans

1. From Banks b1 0

2. From others b2 0

3. Total (b1 + b2) b3 0

c. Total Term loans (iia + b3) iic 0

iii Deferred payment liabilities iii 0

iv Deposits from related parties (see instructions) iv 0

v Other deposits v 0

vi Loans and advances from related parties (see instructions) vi 0

vii Other loans and advances vii 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

viii Long term maturities of finance lease obligations viii 0

ix Total Long term borrowings (ic + iic + iii + iv + v + vi + vii + viii) 3A 0

B. Deferred tax liabilities (net) 3B 0

C Other long-term liabilities

i Trade payables i 0

ii Others ii 0

iii Total Other long-term liabilities (i + ii) 3C 0

D Long-term provisions

i Provision for employee benefits i 1052031

ii Others ii 0

iii Total (i + ii) 3D 1052031

E. Total Non-current liabilities (3A + 3B + 3C + 3D) 3E 1052031

4. Current liabilities

A Short-term borrowings

i Loans repayable on demand

a. From Banks ia 0

[Link] Non-Banking Finance Companies ib 0

[Link] other financial institutions ic 0

d. From others id 0

[Link] Loans repayable on demand (ia + ib + ic + id) ie 0

ii Deposits from related parties (see instructions) ii 0

iii Loans and advances from related parties (see instructions) iii 0

iv Other loans and advances iv 0

v Other deposits v 0

vi Total Short-term borrowings (ie + ii + iii + iv + v) 4A 0

B. Trade payables

i Outstanding for more than 1 year i 0

ii Others ii 138137601

iii Total Trade payables (i + ii) 4B 138137601

C. Other current liabilities

i Current maturities of long-term debt i 0

ii Current maturities of finance lease obligations ii 0

iii Interest accrued but not due on borrowings iii 0

iv Interest accrued and due on borrowings iv 0

v Income received in advance v 0

vi Unpaid dividends vi 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

vii Application money received for allotment of securities and due for refund vii 0

and interest accrued

viii Unpaid matured deposits and interest accrued thereon viii 0

ix Unpaid matured debentures and interest accrued thereon ix 0

x Other payables x 322390845

xi Total Other current liabilities (i + ii + iii + iv + v + vi + vii + viii + ix + x) 4C 322390845

D. Short-term provisions

i Provision for employee benefit i 360577

ii Provision for Income-tax ii 0

iii Proposed Dividend iii 0

iv Tax on dividend iv 0

v Other v 0

vi Total Short-term provisions (i + ii +iii + iv + v ) 4D 360577

E Total Current liabilities (4A + 4B + 4C + 4D) 4E 460889023

Total Equity and liabilities (1D + 2 + 3E + 4E) I 519179490

II. ASSETS

1. Non-current assets

A. Fixed assets

i Tangible assets

a. Gross block ia 3366411

b. Depreciation ib 1267668

c. Impairment losses ic 0

d. Net block (ia - ib - ic) id 2098743

ii Intangible assets

a. Gross block iia 0

b. Amortization iib 0

c. Impairment losses iic 0

d. Net block (iia - iib - iic) iid 0

iii Capital work-in-progress iii 0

iv Intangible assets under development iv 0

v Total Fixed assets (id + iid + iii + iv) Av 2098743

B Non-current investments

i Investment in property i 0

ii Investments in Equity instruments

a. Listed equities iia 0

b. Unlisted equities iib 0

c. Total (iia + iib) iic 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

iii Investments in Preference shares iii 0

iv Investments in Government or trust securities iv 0

v Investments in Debenture or bonds v 0

vi Investments in Mutual funds vi 0

vii Investments in Partnership firms vii 0

viii Others Investments viii 0

ix Total Non-current investments (i + iic + iii + iv + v + vi + vii + viii) Bix 0

C Deferred tax assets (Net) C 116771

D Long-term loans and advances

i Capital advances i 0

ii Security deposits ii 1600000

iii Loans and advances to related parties (see instructions) iii 0

iv Other Loans and advances iv 3494606

v Total Long-term loans and advances (i + ii + iii + iv) Dv 5094606

vi Long-term loans and advances included in Dv which is

a. for the purpose of business or profession via 5094606

b. not for the purpose of business or profession vib 0

c. given to shareholder, being the beneficial owner of share, or to any vic 0

concern or on behalf/ benefit of such shareholder as per section 2(22)(e)

of I.T. Act

E Other non-current assets

i Long-term trade receivables

a. Secured, considered good ia 0

b. Unsecured, considered good ib 0

c. Doubtful ic 0

d. Total Other non-current assets (ia + ib + ic) id 0

ii Others ii 0

iii Total (id + ii) Eiii 0

iv Non-current assets included in Eiii which is due from shareholder, being iv 0

the beneficial owner of share, or from any concern or on behalf/ benefit

of such shareholder as per section 2(22)(e) of I.T. Act

F Total Non-current assets (Av + Bix + C + Dv + Eiii) 1F 7310120

2. Current assets

A. Current investments

i Investment in Equity instruments

a. Listed equities ia 0

b. Unlisted equities ib 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

c. Total (ia + ib) ic 0

ii Investment in Preference shares ii 0

iii Investment in government or trust securities iii 0

iv Investment in debentures or bonds iv 0

v Investment in Mutual funds v 0

vi Investment in partnership firms vi 0

vii Other investment vii 0

viii Total Current investments (ic + ii + iii + iv + v + vi + vii) Aviii 0

B Inventories

i Raw materials i 0

ii Work-in-progress ii 0

iii Finished goods iii 0

iv Stock-in-trade (in respect of goods acquired for trading) iv 134181632

v Stores and spares v 0

vi Loose tools vi 0

vii Others vii 0

viii Total Inventories (i + ii + iii + iv + v + vi + vii) Bviii 134181632

C Trade receivables

i Outstanding for more than 6 months i 0

ii Others ii 18844206

iii Total Trade receivables (i + ii) Ciii 18844206

D Cash and cash equivalents

i Balances with Banks i 319339185

ii Cheques, drafts in hand ii 0

iii Cash in hand iii 0

iv Others iv 0

v Total Cash and cash equivalents (i + ii + iii + iv) Dv 319339185

E Short-term loans and advances

i Loans and advances to related parties (see instructions) i 0

ii Others ii 5820311

iii Total Short-term loans and advances (i + ii) Eiii 5820311

iv Short-term loans and advances included in Eiii which is

a. for the purpose of business or profession iva 5820311

b. not for the purpose of business or profession ivb 0

c. given to a shareholder, being the beneficial owner of share, or to any ivc 0

concern or on behalf/ benefit of such shareholder as per section 2(22)(e)

of I.T. Act

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

F Other current assets F 33684036

G Total Current assets (Aviii + Bviii + Ciii + Dv + Eiii + F) 2G 511869370

Total Assets (1F + 2G) II 519179490

Part A-BS – Ind AS

Balance Sheet as on 31st day of March, 2018 or as on the date of business combination [applicable for a company whose financial statements are drawn up

in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015]

I Equity and Liabilities

1 Equity

A Equity share capital

i Authorised Ai 0

ii Issued, Subscribed and fully paid up Aii 0

iii Subscribed but not fully paid Aiii 0

iv Total (Aii + Aiii) Aiv 0

B Other Equity

i Other Reserves

a Capital Redemption Reserve ia 0

b Debenture Redemption Reserve ib 0

c Share Options Outstanding account ic 0

d Other (specify nature and amount)

Sl. Nature Amount

No.

Total id 0

e Total other reserves (ia + ib + ic + id) ie 0

ii Retained earnings (Debit balance of statement of P &L to be shown as –ve figure) ii 0

iii Total (Bie + ii) (Debit balance to be shown as –ve figure) Biii 0

C Total Equity (Aiv + Biii) 1C 0

2 Liabilities

A Non-current liabilities

I Financial Liabilities

Borrowings

a Bonds or debentures

1 Foreign currency a1 0

2 Rupee a2 0

3 Total (1 + 2) a3 0

b Term loans

1 Foreign currency b1 0

2 Rupee loans

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

i From Banks i 0

ii From other parties ii 0

iii Total (i + ii) b2 0

3 Total Term loans (b1 + b2) b3 0

c Deferred payment liabilities c 0

d Deposits d 0

e Loans from related parties (see instructions) e 0

f Long term maturities of finance lease obligations f 0

g Liability component of compound financial instruments g 0

h Other loans h 0

i Total borrowings (a3 + b3 + c + d + e + f + g + h) i 0

j Trade Payables j 0

k Other financial liabilities (Other than those specified in II under provisions) k 0

II Provisions

a Provision for employee benefits a 0

b Others (specify nature)

Sl. Nature Amount

No

Total b 0

c Total Provisions IIc 0

III Deferred tax liabilities (net) III 0

a Advances a 0

b Other (specify nature and amount)

Sl. No Nature Amount

Total b 0

c Total Other non-current liabilities IVc 0

Total Non-Current Liabilities (Ii + Ij + Ik + IIC + III + IVc) 2A 0

B Current liabilities

I Financial Liabilities

i Borrowings

a Loans repayable on demand

1 From Banks 1 0

2 From Other parties 2 0

3 Total Loans repayable on demand (1 3 0

+ 2)

b Loans from related parties b 0

c Deposits c 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

d Other loans (specify nature)

Sl. No Nature Amount

Total d 0

Total Borrowings (a3 + b + c + d) Ii 0

ii Trade payables Iii 0

iii Other financial liabilities

a Current maturities of long-term debt a 0

b Current maturities of finance lease b 0

obligations

c Interest accrued c 0

d Unpaid dividends d 0

e Application money received for allotment e 0

of securities to the extent refundable and

interest accrued thereon

f Unpaid matured deposits and interest f 0

accrued thereon

g Unpaid matured debentures and interest g 0

accrued thereon

h Other (specify nature and amount)

Sl. Nature Amount

No

Total h 0

i Total Other financial liabilities (a + b +c +d +e +f +g+ h) i 0

iv Total Financial Liabilities (Ii + Iii + Iiii) Iiv 0

II Other Current liabilities

a Revenue received in advance a 0

b Other advances(specify nature and amount)

Sl. No Nature Amount

Total B 0

c Others (specify nature)

Sl. No Nature Amount

Total c 0

d Total Other current liabilities (a + b+ c) IId 0

III Provisions

a Provision for employee benefits a 0

b Others (specify nature)

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Sl. Nature Amount

No

Total b 0

c Total provisions (a + b) IIIc 0

IV ProCurrent Tax Liabilities (Net)visions IV 0

Total Current liabilities (Iiv + IId + IIIc+ IV) 2B 0

Total Equity and liabilities (1C + 2A +2B) I 0

II ASSETS

1 Non-current assets

A Property, Plant and Equipment

a Gross block a 0

b Depreciation b 0

c Impairment losses c 0

d Net block (a – b - c) Ad 0

B Capital work-in-progress B 0

C Investment Property

a Gross block a 0

b Depreciation b 0

c Impairment losses c 0

d Net block (a – b - c) Cd 0

D Goodwill

a Gross block a 0

b Impairment losses b 0

c Net block (a – b - c) Dc 0

E Other Intangible Assets

a Gross block a 0

b Amortisation b 0

c Impairment losses c 0

d Net block (a – b - c) Ed 0

F Intangible assets under development F 0

G Biological assets other than bearer plants

a Gross block a 0

b Impairment losses b 0

c Net block (a – b - c) Gc 0

H Financial Assets

I Investments

i Investments in Equity instruments

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

a Listed equities ia 0

b Unlisted equities ib 0

c Total (ia + ib) ic 0

ii Investments in Preference shares ii 0

iii Investments in Government or trust securities iii 0

iv Investments in Debenture or bonds iv 0

v Investments in Mutual funds v 0

vi Investments in Partnership firms vi 0

vii Others Investments (specify nature)

Sl. Nature Amount

No

Total vii 0

viii Total non-current investments (ic + ii + iii + iv + v + vi + vii) viii 0

II Trade Receivables

a Secured, considered good a 0

b Unsecured, considered good b 0

c Doubtful c 0

d Total Trade receivables HII 0

III Loans

i Security deposits i 0

ii Loans to related parties (see instructions) ii 0

iii Other loans (specify nature)

Sl. Nature Amount

No

Total iii 0

iv Total Loans (i + ii + iii) HIII 0

v Loans included in HIII above which is-

a for the purpose of business or profession va 0

b not for the purpose of business or profession vb 0

c given to shareholder, being the beneficial vc 0

owner of share, or to any concern or on

behalf/ benefit of such shareholder as per

section 2(22)(e) of I.T. Act

IV Other Financial Assets

i Bank Deposits with more than 12 months i 0

maturity

ii Others ii 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

iii Total of Other Financial Assets (i + ii) HIV 0

I Deferred Tax Assets (Net) I 0

J Other non-current Assets

i Capital Advances i 0

ii Advances other than capital advances ii 0

iii Others (specify nature)

Sl. Nature Amount

No

Total vii 0

iv Total non-current assets (i + ii + iii) iv 0

v Non-current assets included in J above which is due from v 0

shareholder, being the beneficial owner of share, or from any

concern or on behalf/ benefit of such shareholder as per section

2(22)(e) of I.T. Act

Total Non-current assets (Ad + B + Cd + Dc + Ed + F + Gc + HI + HII + HIII + HIV + I + J) 1 0

2 Current assets

A Inventories

i Raw materials i 0

ii Work-in-progress ii 0

iii Finished goods iii 0

iv Stock-in-trade (in respect of goods acquired for trading) iv 0

v Stores and spares v 0

vi Loose tools vi 0

vii Others vii 0

viii Total Inventories (i + ii + iii + iv + v + vi + vii) 2A 0

B Financial Assets

I Investments

i Investment in Equity instruments

a Investment in Equity instruments ia 0

a Unlisted equities ib 0

c Total (ia + ib) ic 0

ii Investment in Preference shares ii 0

iii Investment in government or trust securities iii 0

iv Investment in debentures or bonds iv 0

v Investment in Mutual funds v 0

vi Investment in partnership firms vi 0

vii Other Investments vii 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

viii Total Current investments (ic + ii + iii + iv + v + vi + vii) viii 0

II Trade receivables

i Secured, considered good i 0

ii Unsecured, considered good ii 0

iii Doubtful iii 0

iv Total Trade receivables (i + ii + iii) II 0

III Cash and cash equivalents

i Balances with Banks (of the nature of cash and cash i 0

equivalents)

ii Cheques, drafts in hand ii 0

iii Cash on hand iii 0

iv Others (specify nature) iv

Sl. Nature Amount

No

Total vii 0

v Total Cash and cash equivalents (i + ii + iii + iv) III 0

IV Bank Balances other than III above IV 0

V Loans

i Security Deposits i 0

ii Loans to related parties (see instructions) ii 0

iii Others(specify nature)

Sl. Nature Amount

No

Total vii 0

iv Total loans (i + ii + iii) V 0

v Loans and advances included in V above which is-

a for the purpose of business or profession va 0

b not for the purpose of business or profession vb 0

c given to a shareholder, being the beneficial owner vc 0

of share, or to any concern or on behalf/ benefit of

such shareholder as per section 2(22)(e) of I.T. Act

VI Other Financial Assets VI 0

Total Financial Assets (I + II + III + IV + V + VI) 2B 0

C Current Tax Assets (Net) 2C 0

D Other current assets

i Advances other than capital advances i 0

ii Others(specify nature)

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Sl. Nature Amount

No

Total vii 0

iii Total 2D 0

Total Current assets (2A + 2B + 2C + 2D) 2 0

Total Assets (1 + 2) II 0

Part A-P and L- Profit and Loss Account for the financial year 2017-18 (fill items 1 to 52 in a case where regular books of accounts are maintained,

otherwise fill item 53)

1 Revenue from operations

A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)

i. Sale of products/goods i 0

ii. Sale of services ii 194414868

iii. Other operating revenues (specify nature and amount)

Nature Amount

Total iii 0

iv. Interest (in case of finance company) iv 0

v. Other financial services (in case of finance company) v 0

vi. Total (i + ii + iii + iv + v) Avi 194414868

B Duties, taxes and cess, received or receivable, in respect of goods and services sold or supplied

i. Union Excise duties i 0

ii. Service tax ii 0

iii. VAT/ Sales tax iii 0

iv. Central Goods and Service Tax (CGST) iv 0

v. State Goods and Services Tax (SGST) v 0

vi. Integrated Goods and Services Tax (IGST) vi 0

vii. Union Territory Goods and Services Tax (UTGST) vii 0

viii. Any other duty, tax and cess viii 0

ix. Total (i + ii + iii + iv + v + vi + vii + viii) Bix 0

C Total Revenue from operations (Aiv + Bix) 1C 194414868

2 Other income

i. Interest income (in case of a company, other than a finance company) i 0

ii. Dividend income ii 0

iii. Profit on sale of fixed assets iii 0

iv. Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT) iv 0

v. Profit on sale of other investment v 0

vi. Rent vi 0

vii. Commission vii 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

viii. Profit on account of currency fluctuation viii 0

ix. Agricultural income ix 0

x. Any other income (specify nature and amount)

Nature Amount

x Total 0

xi Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x) 2xi 0

3 Closing Stock

i. Raw Material 3i 0

ii. Work-in-progress 3ii 0

iii. Finished Goods 3iii 134181632

Total (3i + 3ii + 3iii) 3iv 134181632

4 Totals of credits to profit and loss account (1C+2xi+3iv) 4 328596500

DEBITS TO PROFIT AND LOSS ACCOUNT

5 Opening Stock

i. Raw Material 5i 0

ii. Work-in-progress 5ii 0

iii. Finished Goods 5iii 0

iv Total (5i + 5ii + 5iii) 5iv 0

6 Purchases (net of refunds and duty or tax, if any) 6 134181632

7 Duties and taxes, paid or payable, in respect of goods and services purchased

i. Custom duty 7i 0

ii. Counter veiling duty 7ii 0

iii. Special additional duty 7iii 0

iv. Union excise duty 7iv 0

v. Service tax 7v 0

vi. VAT/ Sales tax 7vi 0

vii. Central Goods & Service Tax (CGST) 7vii 0

viii. State Goods & Services Tax (SGST) 7viii 0

ix. Integrated Goods & Services Tax (IGST) 7ix 0

x. Union Territory Goods & Services Tax (UTGST) 7x 0

xi. Any other tax, paid or payable 7xi 0

xii. Total (7i + 7ii + 7iii + 7iv + 7v + 7vi + 7vii+7viii+7ix+7x+7xi) 7xii 0

8 Freight 8 5019146

9 Consumption of stores and spare parts 9 0

10 Power and fuel 10 114430

11 Rents 11 9613100

12 Repairs to building 12 0
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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

13 Repairs to plant, machinery or furniture 13 89700

14 Compensation to employees

i. Salaries and wages 14i 23490765

ii. Bonus 14ii 2002849

iii. Reimbursement of medical expenses 14iii 462687

iv. Leave encashment 14iv 0

v. Leave travel benefits 14v 1374027

vi. Contribution to approved superannuation fund 14vi 0

vii. Contribution to recognised provident fund 14vii 712265

viii. Contribution to recognised gratuity fund 14viii 871938

ix. Contribution to any other fund 14ix 0

x. Any other benefit to employees in respect of which an expenditure has been incurred 14x 1333411

xi Total compensation to employees (14i + 14ii + 14iii + 14iv + 14v + 14vi + 14vii + 14viii +14ix + 14xi 30247942

14x)

14xii Whether any compensation, included in 14xi, paid to non-residents xiia No

If Yes, amount paid to non-residents xiib 0

15 Insurance

i. Medical Insurance 15i 0

ii. Life Insurance 15ii 0

iii. Keyman's Insurance 15iii 0

iv. Other Insurance including factory, office, car, goods,etc. 15vi 454748

v. Total expenditure on insurance (15i + 15ii + 15iii + 15iv) 15v 454748

16. Workmen and staff welfare expenses 16 512563

17. Entertainment 17 0

18. Hospitality 18 0

19. Conference 19 0

20. Sales promotion including publicity (other than advertisement) 20 62411640

21. Advertisement 21 31246131

22 Commission

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 22iii 0

23 Royalty

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 23iii 0

24 Professional / Consultancy fees / Fee for technical services

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 241867

ii. To others ii 4085150

iii. Total (i + ii) 24iii 4327017

25. Hotel , boarding and Lodging 25 1003090

26. Traveling expenses other than on foreign traveling 26 8606084

27. Foreign travelling expenses 27 0

28. Conveyance expenses 28 160323

29. Telephone expenses 29 719192

30. Guest House expenses 30 0

31. Club expenses 31 0

32. Festival celebration expenses 32 0

33. Scholarship 33 0

34. Gift 34 0

35. Donation 35 0

36 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)

i. Union excise duty 36i 0

ii. Service tax 36ii 0

iii. VAT/ Sales tax 36iii 0

iv. Cess 36iv 0

v. Central Goods and Service Tax (CGST) 36v 0

vi. State Goods and Services Tax (SGST) 36vi 0

vii. Integrated Goods and Services Tax (IGST) 36vii 0

viii. Union Territory Goods and Services Tax (UTGST) 36viii 0

ix. Any other rate, tax, duty or cess incl. STT and CTT 36ix 707085

x. Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v+36vi+36vii+36viii+36ix) x 707085

37. Audit fee 36vi 525000

38 Other expenses (specify nature and amount)

Nature Amount

1 BANK CHARGES 17605

2 OFFICE EXPENSES 154973

3 RECRUITMENT CHARGES 1706653

4 Sponsership 453339

5 Foreign Exchange Loss 339125

6 Packaging Expense 255000

7 Food , Beaverages 119458

8 Visa Charges 20800

9 Equipment Hire Charges 92492

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

10 PRINTING AND STATIONERY 874948

11 MISCELLANEOUS 172814

Total 4207207

39 Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)

i PAN Amount

ii. Others (more than Rs. 1 lakh) where PAN is not available ii 0

iii. Others (amounts less than Rs. 1 lakh) iii 0

iv. Total Bad Debt (39i (All PAN) + 39ii + 39iii) 39iv 0

40. Provision for bad and doubtful debts 40 0

41. Other provisions 41 0

42. Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7xii+8 to 13 + 14xi + 15v + 16 to 21 + 22iii + 42 34450470

23iii + 24iii + 25 to 35 + 36x+37 + 38iii + 39vi + 40 + 41)]

43. Interest

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 18687

iii. Total (i + ii) 43iii 18687

44 Depreciation and amortization. 44 807719

45 Profit before taxes (42 - 43iii - 44 ) 45 33624064

PROVISIONS FOR TAX AND APPROPRIATIONS

46 Provision for current tax 46 10082666

47 Provision for Deferred Tax and Deferred Liability 47 -242161

48 Profit after tax ( 45 - 46 - 47) 48 23783559

49 Balance brought forward from previous year 49 17827477

50 Amount available for appropriation (48 + 49) 50 41611036

51. Appropriations

i. Transfer to reserves and surplus 51i 0

ii. Proposed dividend/ Interim dividend 51ii 0

iii. Tax on dividend/ Tax on dividend for earlier years 51iii 0

iv. Appropriation towards Corporate Social Responsibility (CSR) activities (in case of companies 51iv 0

covered under section 135 of Companies Act, 2013)

v. Any other appropriation 51v 0

vi. Total (51i + 51ii + 51iii + 51iv+51v) 51vi 0

52 Balance carried to balance sheet (50 – 51vi) 52 41611036

NO ACCOUNT CASE

53 In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2017-18 in respect

of business or profession.

a. Gross receipts 53a

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

b. Gross profit 53b

c. Expenses 53c

d. Net profit 53d

Part A-P & L – Ind AS

Profit and Loss Account for the financial year 2017-18 (fill items 1 to 54 in a case where regular books of accounts are maintained, otherwise fill item 55) [applicable

for a company whose financial statements are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian

Accounting Standards) Rules, 2015]

1 Revenue from operations

A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)

i Sale of products/goods i 0

ii Sale of services ii 0

iii Other operating revenues (specify nature and amount)

Sl. No Nature Amount

Total iii 0

iv Interest (in case of finance company) iv 0

v Other financial services (in case of finance company v 0

vi Total (i + ii + iiic + iv + v) v 0

B Duties, taxes and cess received or receivable in respect of goods and services sold or supplied

i Union Excise duties i 0

ii Service tax ii 0

iii VAT/ Sales tax iii 0

iv Central Goods & Service Tax (CGST) iv 0

v State Goods & Services Tax (SGST) v 0

vi Integrated Goods & Services Tax (IGST) vi 0

vii Union Territory Goods & Services Tax (UTGST) vii 0

viii Any other duty, tax and cess viii 0

ix Total (i + ii + iii + iv + v + vi + vii + viii) Bix 0

C Total Revenue from operations (Avi + Bix) 1C 0

2 Other income

i Interest income (in case of a company, other than a finance company) i 0

ii Dividend income ii 0

iii Profit on sale of fixed assets iii 0

iv Profit on sale of investment being securities chargeable to Securities Transaction iv 0

Tax (STT)

v Profit on sale of other investment v 0

vi Rent vi 0

vii Commission vii 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

viii Profit on account of currency fluctuation viii 0

ix Agricultural income ix 0

x Any other income (specify nature and amount)

Sl. No Nature Amount

Total x 0

xi Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + xc) 2xi 0

3 Closing Stock

i Raw material 3i 0

ii Work-in-progress 3ii 0

iii Finished goods 3iii 0

Total (3i + 3ii + 3iii)) 3iv 0

4 Total of credits to profit and loss account (1C + 2xi + 3iv) 4 0

5 Opening Stock

i Raw material 5i 0

ii Work-in-progress 5ii 0

iii Finished goods 5iii 0

Total (5i + 5ii + 5iii) 5iv 0

6 Purchases (net of refunds and duty or tax, if any) 6 0

7 Duties and taxes, paid or payable, in respect of goods and services purchased

i Custom duty 7i 0

ii Counter veiling duty 7ii 0

iii Special additional duty 7iii 0

iv Union excise duty 7iv 0

v Service tax 7v 0

vi VAT/ Sales tax 7vi 0

vii Central Goods & Service Tax (GST) 7vii 0

viii State Goods & Services Tax (SGST) 7viii 0

ix Integrated Goods & Services Tax (IGST) 7ix 0

x Union Territory Goods & Services Tax (UTGST) 7x 0

xi Any other tax, paid or payable 7xi 0

xii Total (7i + 7ii + 7iii + 7iv + 7v + 7vi + 7vii+7viii + 7ix + 7x + 7xi) 7xii 0

8 Freight 8 0

9 Consumption of stores and spare parts 9 0

10 Power and fuel 10 0

11 Rents 11 0

12 Repairs to building 12 0

13 Repairs to plant, machinery or furniture 13 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

14 Compensation to employees

i Salaries and wages 14i 0

ii Bonus 14ii 0

iii Reimbursement of medical expenses 14iii 0

iv Leave encashment 14iv 0

v Leave travel benefits 14v 0

vi Contribution to approved superannuation fund 14vi 0

vii Contribution to recognised provident fund 14vii 0

viii Contribution to recognised gratuity fund 14viii 0

ix Contribution to any other fund 14ix 0

x Any other benefit to employees in respect of which an expenditure has been 14x 0

incurred

xi Total compensation to employees (14i + 14ii + 14iii + 14iv + 14v + 14vi + 14vii + 14viii + 14ix + 14x) 14xi 0

xii Whether any compensation, included in 14xi, paid to non-resident xiia NO

If Yes, amount paid to non-residents xiib 0

15 Insurance

i Medical Insurance 15i 0

ii Life Insurance 15ii 0

iii Keyman’s Insurance 15iii 0

iv Other Insurance including factory, office, car, goods, etc. 15iv 0

v Total expenditure on insurance (15i + 15ii + 15iii + 15iv) 15v 0

16 Workmen and staff welfare expenses 16 0

17 Entertainment 17 0

18 Hospitality 18 0

19 Conference 19 0

20 Sales promotion including publicity (other than advertisement) 20 0

21 Advertisement 21 0

22 Commission

i Paid outside India, or paid in India to a non-resident other than a company or a i 0

foreign company

ii To others ii 0

iii Total (i + ii) 22iii 0

23 Royalty

i Paid outside India, or paid in India to a non-resident other than a company or a i 0

foreign company

ii To others ii 0

iii Total (i + ii) 23iii 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

24 Professional / Consultancy fees / Fee for technical services

i Paid outside India, or paid in India to a non-resident other than a company or a i 0

foreign company

ii To others ii 0

iii Total (i + ii) 24iii 0

25 Hotel, boarding and Lodging 25 0

26 Traveling expenses other than on foreign traveling 26 0

27 Foreign traveling expenses 27 0

28 Conveyance expenses 28 0

29 Telephone expenses 29 0

30 Guest House expenses 30 0

31 Club expenses 31 0

32 Festival celebration expenses 32 0

33 Scholarship 33 0

34 Gift 34 0

35 Donation 35 0

36 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)

i Union excise duty 36i 0

ii Service tax 36ii 0

iii VAT/ Sales tax 36iii 0

iv Cess 36iv 0

v Goods & Service Tax (GST) 36v 0

vi State Goods & Services Tax (SGST) 36vi 0

vii Integrated Goods & Services Tax (IGST) 36vii 0

viii Union Territory Goods & Services Tax (UTGST) 36viii 0

ix Any other rate, tax, duty or cess incl. STT and CTT 36ix 0

x Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v + 36vi + 36vii + 36viii + 36ix) 36x 0

37 Audit fee 37 0

38 Other expenses (specify nature and amount)

Sl. No Nature Amount

Total 38iii 0

39 Bad debts written off (specify PAN of the person, if it is available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)

Sl. No PAN Amount

ii Others (more than Rs. 1 lakh) where PAN is not available 39ii 0

ii Others (amounts less than Rs. 1 lakh) 39iii 0

vi Total Bad Debt (39i (All PAN) + 39ii + 39iii) 39iv 0

40 Provision for bad and doubtful debts 40 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

41 Other provisions 41 0

42 Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7xii + 8 to 13 + 14xi + 15v + 16 to 21 + 22iii + 23iii + 24iii 42 0

+ 25 to 35 + 36x + 37 + 38iii + 39vi + 40 + 41)]

43 Interest

i Paid outside India, or paid in India to a non-resident other than a company or a i 0

foreign company

ii To others ii 0

iii Total (i + ii) 43iii 0

44 Depreciation and amortization 44 0

45 Profit before taxes (42 – 43iii – 44) 45 0

46 Provision for current tax 46 0

47 Provision for Deferred Tax and deferred liability 47 0

48 Profit after tax (45 - 46 - 47) 48 0

49 Balance brought forward from previous year 49 0

50 Amount available for appropriation (48 + 49) 50 0

51 Appropriations

i Transfer to reserves and surplus 51i 0

ii Proposed dividend/ Interim dividend 51ii 0

iii Tax on dividend/ Tax on dividend for earlier years 51iii 0

iv Appropriation towards Corporate Social Responsibility (CSR) activities (in case of 51iv 0

companies covered under section 135 of Companies Act, 2013)

v Any other appropriation 51v 0

vi Total (51i + 51ii + 51iii + 51iv+51v) 51vi 0

52 Balance carried to balance sheet (50 – 51vi) 52 0

53 Other Comprehensive Income

A Items that will not be reclassified to P&L

i Changes in revaluation surplus i 0

ii Re-measurements of the defined benefit plans ii 0

iii Equity instruments through OCI iii 0

iv Fair value Changes relating to own credit risk of financial liabilities iv 0

designated at FVTPL

v Share of Other comprehensive income in associates and joint ventures , to v 0

the extent not to be classified to P&L

vi Others (Specify nature) vi

Sl. No Nature Amount

Total 38iii 0

vii Income tax relating to items that will not be reclassified to P&L vii 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

viii Total 53A 0

B Items that will be reclassified to P&L

i Exchange differences in translating the financial statements of a foreign i 0

operation

ii Debt instruments through OCI ii 0

iii The effective portion of gains and loss on hedging instruments in a cash iii 0

flow hedge

iv Share of OCI in associates and joint ventures to the extent to be classified iv 0

into P&L

v Other expenses (specify nature and amount) v

Sl. No Nature Amount

Total 38iii 0

vi Income tax relating to items that will be reclassified to P&L vi 0

vii Total 53B 0

54 Total Comprehensive Income (48 + 53A + 53B) 54 0

55 In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2017-18 in respect

of business or profession

a Gross receipts 55a

b Gross profit 55b

c Expenses 55c

d Net profit 55d

Part A OI-Other Information (optional in a case not liable for audit under section 44AB)

1 Method of accounting employed in the previous year 1 Mercantile

2 Is there any change in method of accounting 2 No

3 3a Increase in the profit or decrease in loss because of deviation, if any, as per Income 3a 0

Computation Disclosure Standards notified under section 145(2) [column 11a(iii) of

Schedule ICDS]

3b Decrease in the profit or increase in loss because of deviation, if any, as per Income 3b 0

Computation Disclosure Standards notified under section 145(2) [column 11b(iii) of

Schedule ICDS]

4 Method of valuation of closing stock employed in the previous year

a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at 4a 1. Cost or market rate , whichever is less

market rate write 3)

b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at 4b 1. Cost or market rate , whichever is less

market rate write 3)

c Is there any change in stock valuation method 4c No

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

d Increase in the profit or decrease in loss because of deviation, if any, from the method of 4d 0

valuation specified under section 145A

e Decrease in the profit or increase in loss because of deviation, if any, from the method of 4e 0

valuation specified under section 145A

5 Amounts not credited to the profit and loss account, being

a the items falling within the scope of section 28 5a 0

b The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or 5b 0

refund of sales tax or value added tax, or refund of GST, where such credits, drawbacks or

refunds are admitted as due by the authorities concerned

c escalation claims accepted during the previous year 5c 0

d Any other item of income 5d 0

e Capital receipt, if any 5e 0

f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0

6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of condition specified in relevant clauses :-

a Premium paid for insurance against risk of damage or destruction of stocks or store[36(1) 6a 0

(i)]

b Premium paid for insurance on the health of employees[36(1)(ib)] 6b 0

c Any sum paid to an employee as bonus or commission for services rendered, where such 6c 0

sum was otherwise payable to him as profits or dividend[36(1)(ii)]

d Any amount of interest paid in respect of borrowed capital[36(1)(iii)] 6d 0

e Amount of discount on a zero-coupon bond[36(1)(iiia)] 6e 0

f Amount of contributions to a recognised provident fund[36(1)(iv)] 6f 0

g Amount of contributions to an approved superannuation fund[36(1)(iv)] 6g 0

h Amount of contribution to a pension scheme referred to in section 80CCD[36(1)(iva)] 6h 0

i Amount of contributions to an approved gratuity fund[36(1)(v)] 6i 0

j Amount of contributions to any other fund 6j 0

k Any sum received from employees as contribution to any provident fund or 6k 58305

superannuation fund or any fund set up under ESI Act or any other fund for the welfare of

employees to the extent not credited to the employees account on or before the due date

[36(1)(va)]

l Amount of bad and doubtful debts [36(1)(vii)] 6l 0

m Provision for bad and doubtful debts [36(1)(viia)] 6m 0

n Amount transferred to any special reserve [36(1)(viii)] 6n 0

o Expenditure for the purposes of promoting family planning amongst employees [36(1) 6o 0

(ix)]

p Amount of securities transaction paid in respect of transaction in securities if such income 6p 0

is not included in business income [36(1)(xv)]

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

q Any other disallowance 6q 0

r Total amount disallowable under section 36(total of 6a to 6q) 6r 58305

s Total number of employees employed by the company (mandatory in case company has

recognized Provident Fund)

i deployed in India i 0

ii deployed outside India ii 0

iii Total iii 0

7 Amounts debited to the profit and loss account, to the extent disallowable under section 37

a Expenditure of capital nature [37(1)] 7a 0

b Expenditure of personal nature[37(1)] 7b 0

c Expenditure laid out or expended wholly and exclusively NOT for the purpose of business 7c 0

or profession[37(1)]

d Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, 7d 0

published by a political party[37(2B)]

e Expenditure by way of penalty or fine for violation of any law for the time being in force 7e 0

f Any other penalty or fine 7f 0

g Expenditure incurred for any purpose which is an offence or which is prohibited by law 7g 0

h Expenditure incurred on corporate social responsibility (CSR) 7h 0

i Amount of any liability of a contingent nature 7i 0

j Any other amount not allowable under section 37 7j 0

k Total amount disallowable under section 37 (total of 7a to 7j) 7k 0

8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40

a Amount disallowable under section 40(a)(i) on account of non-compliance with Aa 0

provisions of Chapter XVII-B

b Amount disallowable under section 40(a)(ia) on account of non-compliance with the Ab 447600

provisions of Chapter XVII-B

c Amount disallowable under section 40(a)(ib) on account of non-compliance with the Ac 0

provisions of Chapter VIII of the Finance Act, 2016

d Amount disallowable under section 40(a)(iii) on account of non-compliance with the Ad 0

provisions of Chapter XVII-B

e Amount of tax or rate levied or assessed on the basis of profits[40(a)(ii)] Ae 0

f Amount paid as wealth tax[40(a)(iia)] Af 0

g Amount paid by way of royalty, license fee, service fee etc. as per section 40(a)(iib) Ag 0

h Amount of interest, salary, bonus, commission or remuneration paid to any partner or Ah 0

member[40(b)]

i Any other disallowance Ai 0

j Total amount disallowable under section 40(total of Aa to Ai) Aj 447600

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

B Any amount disallowed under section 40 in any preceding previous year but allowable 8B 470430

during the previous year

9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A

a Amounts paid to persons specified in section 40A(2)(b) 9a 0

b Amount paid in excess of twenty thousand rupees, otherwise than by account payee 9b 0

cheque or account payee bank draft or use of electronic clearing system through a bank

account, disallowable under section 40A(3)

c Provision for payment of gratuity [40A(7)] 9c 871938

d any sum paid by the assessee as an employer for setting up or as contribution to any fund, 9d 0

trust, company, AOP, or BOI or society or any other institution [40A(9)]

e Any other disallowance 9e 0

f Total amount disallowable under section 40A (total of 9a to 9e) 9f 871938

10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year

a Any sum in the nature of tax, duty, cess or fee under any law 10a 0

b Any sum payable by way of contribution to any provident fund or superannuation fund or 10b 0

gratuity fund or any other fund for the welfare of employees

c Any sum payable to an employee as bonus or commission for services rendered 10c 0

d Any sum payable as interest on any loan or borrowing from any public financial 10d 0

institution or a State financial corporation or a State Industrial investment corporation

e Any sum payable by the assessee as interest on any loan or borrowing from a scheduled 10e 0

bank or a co-operative bank other than a primary agricultural credit society or a primary

co-operative agricultural and rural development bank

f Any sum payable towards leave encashment 10f 0

g Any sum payable to the Indian Railways for the use of railway assets 10g 0

h Total amount allowable under section 43B (total of 10a to 10g) 10h 0

11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B

a Any sum in the nature of tax, duty, cess or fee under any law 11a 0

b Any sum payable by way of contribution to any provident fund or superannuation fund or 11b 0

gratuity fund or any other fund for the welfare of employees

c Any sum payable to an employee as bonus or commission for services rendered 11c 0

d Any sum payable as interest on any loan or borrowing from any public financial 11d 0

institution or a State financial corporation or a State Industrial investment corporation

e Any sum payable as interest on any loan or borrowing from any scheduled bank or a co- 11e 0

operative bank other than a primary agricultural credit society or a primary co-operative

agricultural and rural development bank

f Any sum payable towards leave encashment 11f 0

g Any sum payable by the assesse to the Indian Railways for the use of railway assets. 11g 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 0

12 Amount of credit outstanding in the accounts in respect of

a Union Excise Duty 12a 0

b Service tax 12b 0

c VAT/sales tax 12c 0

d Central Goods and Service Tax (CGST) 12d 0

e State Goods and Services Tax (SGST) 12e 0

f Integrated Goods and Services Tax (IGST) 12f 0

g Union Territory Goods and Services Tax (UTGST) 12g 0

h Any other tax 12h 0

e Total amount outstanding (total of 12a to 12h) 12e 0

13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13 0

i Section 33AB 13i 0

ii Section 33ABA 13ii 0

iii Section 33AC 13iii 0

14 Any amount of profit chargeable to tax under section 41 14 0

15 Amount of income or expenditure of prior period credited or debited to the profit and loss account 15 0

(net)

Quantitative details (optional in a case not liable for audit under section 44AB)

(a)In the case of a trading concern

Item Name Unit Opening stock Purchase during the Sales during the Closing stock Shortage/ excess, if

previous year previous year any

(b)In the case of a manufacturing concern -Raw Materials

Item Name Unit of Opening stock Purchase Consumption Sales during Closing stock Yield Finished Percentage of Shortage/

measure during the during the the previous Products yield excess, if any

previous year previous year year

(c) In the case of a manufacturing concern - Finished products/ By-products

Item Name Unit Opening stock Purchase during the quantity Sales during the Closing stock Shortage/ excess, if

previous year manufactured previous year any

during the previous

year

Schedule OL

Receipt and payment account of company under liquidation

1 Opening Balance

i Cash in hand 1i

ii Bank 1ii

iii Total opening balance (1i + 1ii) 1iii

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

2 Receipts

i Interest 2i

ii Dividend 2ii

iii Sale of assets(pls. specify nature and amount)

S. Nature Amount

No.

Total(iiia + iiib + iiic)

iv Realisation of dues/debtors 2iv

v Others(pls. specify nature and amount)

S. Nature Amount

No.

Total of other receipts(va + vb ) 2v

vi Total receipts (2i + 2ii + 2iiid+ 2iv + 2vc) 2vi

3 Total of opening balance and receipts 3

4 Payments

i Repayment of secured loan 4i

ii Repayment of unsecured loan 4ii

iii Repayment to creditors 4iii

iv Commission 4iv

v Others (pls. specify)

S. Nature Amount

No.

Total of other payments(4va + 4vb ) 4v

vi Total payments(4i + 4ii + 4iii + 4iv + 4vi) 4vi

5 Closing balance

i Cash in hand 5i

ii Bank 5ii

iii Total Closing balance (5i + 5ii) 5iii

6 Total of closing balance and payments (4vi + 5iii) 6

Part B-TI Computation of Total Income

1 Income from house property (3b of Schedule-HP) (enter nil if loss) 1 0

2 Profits and gains from business or profession

i Profits and gains from business other than speculative business and 2i 34763647

specified business (A39 of Schedule-BP) (enter nil if loss)

ii Profits and gains from speculative business (B43 of Schedule BP) (enter 2ii 0

nil if loss and carry this figure to Schedule CFL)

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

iii Profits and gains from specified business (C49 of Schedule BP) (enter nil 2iii 0

if loss and carry this figure to Schedule CFL)

iv Income from patent u/s 115BBF (3d of Schedule BP) 2iv 0

v Income from transfer of carbon credits u/s 115BBG (3e of Schedule BP) 2v 0

vi Total (2i + 2ii + 2iii + 2iv + 2v ) 2vi 34763647

3 Capital gains

a Short term Capital Gain

i Short-term chargeable @ 15% (7ii of item E of schedule CG) 3ai 0

ii Short-term chargeable @ 30% (7iii of item E of schedule CG) 3aii 0

iii Short-term chargeable at applicable rate (7iv of item E of 3aiii 0

schedule CG)

iv STCG chargeable at special rates in India as per DTAA 3aiv 0

v Total short-term Capital Gain (ai+aii+aiii+aiv) 3aiv 0

b Long term Capital Gain

i Long-term chargeable @ 10% (7v of item E of schedule CG) 3bi 0

ii Long-term chargeable @ 20% (7vi of item E of schedule CG) 3bii 0

iii LTCG chargeable at special rates as per DTAA 3biii 0

iv Total Long-Term (bi+bii+biii)(enter nil if loss) 3biv 0

c Total Capital Gains(3av + 3biv) (enter nil if loss) 3c 0

4 Income from other sources

a From sources other than from owning and maintaining race horses and 4a 0

income chargeable to tax at special rate (1k of Schedule OS) (enter nil if

loss)

b Income chargeable to tax at special rate (1fvi of Schedule OS) 4b 0

c from owning and maintaining race horses (3e of Schedule OS) (enter nil 4c 0

if loss)

d Total (4a + 4b + 4c) 4d 0

5 Total (1 + 2vi + 3c + 4d) 5 34763647

6 Losses of current year to be set off against 5 (total of 2xiii,3xiii and 4xiii of Schedule CYLA) 6 0

7 Balance after set off current year losses (5 - 6)(total of column 5 of Schedule CYLA + 4b) 7 34763647

8 Brought forward losses to be set off against 7 (total of 2xii, 3xii and 4xii of Schedule BFLA) 8 0

9 Gross Total income (7 – 8) (also 5xiii of Schedule BFLA + 4b) 9 34763647

10 Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 10 0

11 Deduction u/s 10AA (e of Sch. 10AA) 11 0

12 Deductions under Chapter VI-A

a Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto (9-10)] 12a 0

b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (9-10-2iii)] 12b 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

c Total (12a + 12b) [limited upto (9-10)] 12c 0

13 Total income (9 – 11-12c) 13 34763650

14 Income chargeable to tax at special rates (total of (i) of schedule SI) 14 0

15 Income chargeable to tax at normal rates (13 - 14) 15

16 Net agricultural income (4 of Schedule EI) 16 0

17 Losses of current year to be carried forward (total of xi of Schedule CFL) 17 0

18 Deemed total income under section 115JB (9 of Schedule MAT) 18 33624064

Part B-TTI - Computation of tax liability on total income

1 a Tax Payable on deemed total Income under section 115JB (10 of Schedule MAT) 1a 6220452

b Surcharge on (a) above 1b 435432

c Education cess, including secondary and higher education cess on (1a+1b) above 1c 199677

d Total Tax Payable u/s 115JB (1a+1b+1c) 1d 6855561

2 Tax payable on total income

a Tax at normal rates on 15 of Part B-TI 2a 8690913

b Tax at special rates (total of col. (ii) of Schedule-SI) 2b 0

c Tax Payable on Total Income (2a + 2b) 2c 8690913

d Surcharge

di 25% of 12(ii) of Schedule SI 2di 0

dii On [(2d) – (12(ii) of Schedule SI)] 2dii 608364

diii Total (i + ii) 2diii 608364

e Education cess, including secondary and higher education cess on (2c+2diii) 2e 278978

f Gross tax liability (2c+2diii+2e) 2f 9578255

3 Gross tax payable (higher of 1d and 2f) 3 9578255

4 Credit under section 115JAA of tax paid in earlier years (if 2f is more than 1d)( 5 of Schedule MATC) 4

5 Tax payable after credit under section 115JAA [ (3 - 4)] 5 9578255

6 Tax relief

a Section 90/90A(2 of Schedule TR) 6a 0

b Section 91(3 of Schedule TR) 6b 0

c Total (6a + 6b) 6c 0

7 Net tax liability (5 – 6c) (enter zero,if negative) 7 9578255

8 Interest and fee payable

a Interest For default in furnishing the return (section 234A) 8a 0

b Interest For default in payment of advance tax (section 234B) 8b 0

c Interest For deferment of advance tax (section 234C) 8c 95415

d Fee for default in furnishing return of income (section 234F) 8d 0

e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 95415

9 Aggregate liability (7 + 8e) 9 9673670

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

10 Taxes Paid

a Advance Tax (from column 5 of 15A) 10a 10800000

b TDS (total of column 9 of 15B) 10b 2777272

c TCS (total of column 7 of 15C) 10c 0

d Self-Assessment Tax (from column 5 of 15A) 10d 0

e Total Taxes Paid (10a + 10b + 10c + 10d) 10e 13577272

11 Amount payable (9 - 10e) (Enter if 9 is greater than 10e, else enter 0) 11 0

Refund

12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12 3903600

Bank Account Details

13 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select NO)? Yes

a) Bank Account in which refund, if any, shall be credited

Sl No. IFSC Code of the BANK Name of the BANK Account Number (the number should

be 9 digits or more as per CBS system

of the bank )

1 DEUT0784BBY DEUTSCHE BANK 0650382000

b) Other Bank account details

Sl No. IFSC Code of the BANK Name of the BANK Account Number (the number should

be 9 digits or more as per CBS system

of the bank )

2 HDFC0000002 HDFC BANK LTD 50200021939994

c) Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one foreign bank

account

Sl No. SWIFT Code Name of the Bank Country of Location IBAN

14 Do you at any time during the previous year,- (i) hold, as beneficial owner, beneficiary or otherwise, any asset (including NO

financial interest in any entity) located outside India; or (ii) have signing authority in any account located outside India; or

(iii) have income from any source outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the

answer is Yes ]

xyz
xyz
VERIFICATION
xyz
I, Susana Toribio Bustelo , son/ daughter of FRANCISCO TORIBIO BUSTELO , solemnly declare that to the best of my
knowledge and belief, the information given in the return and the schedules thereto is correct and complete and is in accordance
with the the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as Director , and
I am also competent to make this return and verify it. I am holding permanent account number AVMPT6526D (if allotted) (Please
see instruction). I further declare that the critical assumptions specified in the agreement have been satisfied and all the terms and
conditions of the agreement have been complied with. (Applicable, in a case where return is furnished under section 92CD)
xyz
Place - Mumbai
Date - 30/11/2018
xyz
15 A. Details of payments of Advance Tax and Self-Assessment

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Sl. BSR Code Date of deposit(DD/MM/YYYY) Serial number of challan Amount(Rs)

No.

(1) (2) (3) (4) (5)

1 0510308 26/06/2017 05174 900000

2 0510308 30/11/2017 13619 6600000

3 0510308 15/12/2017 68350 2600000

4 0510308 15/03/2018 99180 700000

Total 10800000

15 B1 - Sch TDS1 Details of Tax Deducted at Source on Income [As per FORM 16A issued by Deductor(s)]

Sl. TDS Tax Name Unique Unclaimed TDS TDS of the current fin. Year TDS credit out of (6), (7) or (8) TDS credit

No. credit in Deduction of the TDS brought forward (b/ being claimed this Year (only if out of

the name Account Deductor Certifi f) corresponding income is being offered (6), (7) or

of Number - cate for tax this year) (8) being

(TAN) Number Fin. Year Amount Deducted Deducted in the hands of Claimed Claimed in the hands carried

of the in which b/f in own any other person as per rule in own of any other person as forward

Deductor deducted hands 37BA(2) (if applicable) hands per rule 37BA(2) (if

applicable)

(1) (1a) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Income TDS PAN of Income TDS PAN of

other other

person person

1 Self MUMC0 CONSU 318092 318092 0

8958F MER M

ARKET

ING (IN

DIA) PRI

VATE LI

MITED

2 Self MUMC0 CONSU 400517 400517 0

8958F MER M

ARKET

ING (IN

DIA) PRI

VATE LI

MITED

3 Self MUMC0 CONSU 400517 400517 0

8958F MER M

ARKET
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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

ING (IN

DIA) PRI

VATE LI

MITED

4 Self MUMC0 CONSU 400517 400517 0

8958F MER M

ARKET

ING (IN

DIA) PRI

VATE LI

MITED

5 Self MUMC0 CONSU 400517 400517 0

8958F MER M

ARKET

ING (IN

DIA) PRI

VATE LI

MITED

6 Self MUMC0 CONSU 291704 291704 0

8958F MER M

ARKET

ING (IN

DIA) PRI

VATE LI

MITED

7 Self MUMC0 CONSU 291704 291704 0

8958F MER M

ARKET

ING (IN

DIA) PRI

VATE LI

MITED

8 Self MUMC0 CONSU 273704 273704 0

8958F MER M

ARKET

ING (IN

DIA) PRI

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

VATE LI

MITED

Total 2777272

Note:Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI

15 B2 - TDS2 Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property) [Refer Form 26QB]

Sl. TDS PAN Name Unique Unclaimed TDS TDS of the current fin. Year TDS credit out of (6), (7) or (8) TDS credit

No. credit in of the of the TDS brought forward (b/ being claimed this Year (only if out of

the name buyer/ Buyer/ Certificate f) corresponding income is being offered (6), (7) or

of Tenant Tenant Number for tax this year) (8) being

Fin. Year Amount Deducted Deducted in the hands Claimed Claimed in the hands of carried

in which b/f in own of any other person as in own any other person as per rule forward

deducted hands per rule 37BA(2) (if hands 37BA(2) (if applicable)

applicable)

(1) (1a) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Income TDS PAN of Income TDS PAN of

other other

person person

Total

Note:Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI

15 C. Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]

[Link]. Tax Deduction and Name of the Unclaimed TCS brought forward (b/f) TCS of the current Amount out of (5) Amount out of (5)

Tax Collection Collector Financial year in Amount b/f fin. year or (6) being claimed or (6) being carried

Account Number of which Collected this year (only forward

the Collector if corresponding

income is being

offered for tax this

year)

(1) (2) (3) (4) (5) (6) (7) (8)

Total

Note:Please enter total of column (7) in 10c of Part B-TTI

xyz
Schedule HP - Details of Income from House Property

1 Income under the head "Income from house property"

(a) Unrealized rent and Arrears of rent received during the year under section 25A after 1a

deducting 30%

(b) Total (1j + 2j +3a) 1b

NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.

Schedule BP - Computation of income from business or profession

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

A From business or profession other than speculative business and specified business

1. Profit before tax as per profit and loss account (item 45 and or 53 of Part A-P & L) / (item 45 or 55 of Part A-P & L 1 33624064

– Ind AS) (as applicable)

2a. Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss) 2a 0

2b. Net profit or Loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss) 2b 0

3. Income/ receipts credited to profit and loss account considered under other heads of income/chargeable u/s 115BBF/chargeable u/s 115BBG

a. House property 3a 0

b. Capital gains 3b 0

c. Other sources 3c 0

d. u/s 115BBF 3d 0

e. u/s 115BBG 3e 0

4. Profit or loss included in 1, which is referred to in section 44AE/44B/44BB/44BBA/44BBB/ 44D/44DA/ Chapter- 4

XII-G/ First Schedule of Income-tax Act

a. u/s 115B 4a 0

b. Other 4b 0

5. Income credited to Profit and Loss account (included in 1) which is exempt

a. Share of income from firm(s) 5a 0

b. Share of income from AOP/ BOI 5b 0

c. Any other exempt income (specify nature and amount)

[Link]. Nature Amount

Total 5C 0

d Total exempt income (5a + 5b + 5c) 5d 0

6. Balance(1– 2a – 2b – 3a - 3b – 3c -3e- 3d – 4– 5d) 6 33624064

7. Expenses debited to profit and loss account considered under other heads of income/related to income chargeable u/s 115BBF or u/s 115BBG

a. House property 7a 0

b. Capital gains 7b 0

c. Other sources 7c 0

d. u/s 115BBF 7d 0

e. u/s 115BBG 7e 0

8. Expenses debited to profit and loss account which relate to exempt income 8 0

9. Total (7a + 7b +7c + 7d+ 7e + 8) 9 0

10. Adjusted profit or loss (6+9) 10 33624064

11. Depreciation and amoritisation debited to profit and loss account 11 807719

12. Depreciation allowable under Income-tax Act

i Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6 of Schedule-DEP) 12i 575549

ii Depreciation allowable under section 32(1)(i) (Make your own computation refer Appendix-IA of IT 12ii 0

Rules)

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

iii Total (12i + 12ii) 12iii 575549

13. Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 33856234

14. Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6r of PartA-OI) 14 58305

15. Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7k of Part A-OI) 15 0

16. Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Aj of Part A-OI) 16 447600

17. Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part A-OI) 17 871938

18. Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11h of Part 18 0

A-OI)

19. Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006 19 0

20. Deemed income under section 41 20 0

21. Deemed income under section 32AC/ 32AD/ 33AB/ 33ABA/35ABA/ 35ABB/ 35AC/ 40A(3A)/ 33AC/ 72A/ 21 0

80HHD/ 80-IA

(i) Section 32AC 21(i) 0

(ii) Section 32AD 21(ii) 0

(iii) Section 33AB 21(iii) 0

(iv) Section 33ABA 21(iv) 0

(v) Section 35ABA 21(v) 0

(vi) Section 35ABB 21(vi) 0

(vii) Section 35AC 21(vii) 0

(viii) Section 40A(3A) 21(viii) 0

(ix) Section 33AC 21(ix) 0

(x) Section 72A 21(x) 0

(xi) Section 80HHD 21(xi) 0

(xii) Section 80-IA 21(xii) 0

22. Deemed income under section 43CA 22 0

23. Any other item or items of addition under section 28 to 44DA 23 0

24. Any other income not included in profit and loss account/any other expense not allowable (including income from 24 0

salary, commission, bonus and interest from firms in which company is a partner)

24. 24(a) Salary 24(a) 0

24. 24(b) Bonus 24(b) 0

24. 24(c) Commission 24(c) 0

24. 24(d) Interest 24(d) 0

24. 24(e) Others 24(e) 0

25. Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method of valuation of stock 25 0

(Column 3a + 4d of Schedule OI)

26. Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+ 22 + 23 + 24 + 25) 26 1377843

27. Deduction allowable under section 32(1)(iii) 27 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

28. Deduction allowable under section 32AD 28 0

29. Amount allowable as deduction under section 32AC 29 0

30. Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited to profit and loss 30 0

account (item x(4) of Schedule ESR) (if amount deductible under section 35 or 35CCC or 35CCD is lower than

amount debited to P&L account, it will go to item 24)

31. Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year(8B 31 470430

of Part A-OI)

32. Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year 32 0

(10g of Part A-OI)

33. Any other amount allowable as deduction 33 0

34. Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method of valuation of stock 34 0

(Column 3b + 4e of Schedule OI)

35. Total (27 + 28 + 29 +30 + 31 + 32c + 33 + 34) 35 470430

36. Income (13 + 26 – 35) 34 34763647

37. Profits and gains of business or profession deemed to be under -

i Section 44AE 36i 0

ii Section 44B 36ii 0

iii Section 44BB 36iii 0

iv Section 44BBA 36iv 0

v Section 44BBB 36v 0

vi Section 44D 36vi 0

vii Section 44DA 36vii 0

viiii Chapter-XII-G (tonnage) 36viii 0

ix First Schedule of Income-tax Act

a u/s 115B a 0

b Others b 0

x Total (37 i to 37ix) 36x 0

38. Net profit or loss from business or profession other than speculative and specified business (36 + 37x) 38 34763647

39. Net Profit or loss from business or profession other than speculative business and specified business after applying A39 34763647

rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 36) (If loss take the

figure to 2i of item E)

B. Computation of income from speculative business

40 Net profit or loss from speculative business as per profit or loss account 40 0

41 Additions in accordance with section 28 to 44DA 41 0

42 Deductions in accordance with section 28 to 44DA 42 0

43 Income from speculative business (38 + 39 - 40) (if loss, take the figure to 6xi of schedule CFL) B43 0

C. Computation of income from specified business under section 35AD

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44 Net profit or loss from specified business as per profit or loss account 44 0

45 Additions in accordance with section 28 to 44DA 45 0

46 Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD, (ii) 32 or 35 on which 46 0

deduction u/s 35AD is claimed))

47 Profit or loss from specified business (43 + 44 - 45) 47 0

48 Deductions in accordance with section 35AD(1) or 35AD(1A) 48

i Section 35AD(1) 46i 0

ii Section 35AD(1A) 46ii

49 Income from Specified Business (45 - 46) (if loss, take the figure to 7xi of schedule CFL) C49 0

50 [Link]. Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected

from drop down menu)

D. Income chargeable under the head ‘Profits and gains from business or profession’ (A36+B41+C47) D 34763647

E. Intra head set off of business loss of current year

SI Type Income of current year (Fill this column only if figure is zero or positive) Business loss set off Business income

of remaining after set off

Business

income

(1) (2) (3) = (1) – (2)

i Loss 0

to be

set off

(Fill

this

row

only if

figure

is

negative)

ii Income 0 0 0

from

speculative

business

iii Income 0 0 0

from

specified

business

iv Total loss set off (ii + iii) 0

v Loss remaining after set off (i – iv) 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Schedule DPM - Depreciation on Plant and Machinery(Other than assets on which full capital expenditure is allowable as deduction under any other

section)

1 Block of assets Plant and machinery

2 Rate (%) 15 30 40

(i) (ii) (iii)

3a Written down value on the first day of 35524 1090911

previous year

3b Written down value on the first day of 0 0

previous year, of those block of assets

which were eligible for depreciation @

50%, 60% or 80% as per the old Table

4 Additions for a period of 180 days or more 11598 8621

in the previous year

5 Consideration or other realization during 8621 0

the previous year out of 3 or 4

6 Amount on which depreciation at full rate 38501 1099532

to be allowed (3a+3b + 4 – 5) (enter 0, if

result is negative)

7 Additions for a period of less than 180 0 550019

days in the previous year

8 Consideration or other realizations during 0 0

the year out of 7

9 Amount on which depreciation at half rate 0 550019

to be allowed (7 - 8)(enter 0, if result is

negative)

10 Depreciation on 6 at full rate 5775 439813

11 Depreciation on 9 at half rate 0 110004

12 Additional depreciation, if any, on 4 0 0

13 Additional depreciation, if any, on 7 0 0

14 Additional depreciation relating to 0 0

immediately preceding year' on asset put to

use for less than 180 days

15 Total depreciation (10+11+12+13+14) 5775 549817

16 Depreciation disallowed under section 0 0

38(2) of the I.T. Act (out of column 15)

17 Net aggregate depreciation (15-16) 5775 549817

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

18 Proportionate aggregate depreciation 0 0

allowable in the event of succession,

amalgamation, demerger etc. (out of

column 17)

19 Expenditure incurred in connection with 0 0

transfer of asset/ assets

20 Capital gains/ loss under section 50(5 + 8 0 0

-3a - 3b -4 -7 -19) (enter negative only if

block ceases to exist)

21 Written down value on the last day of 32726 1099734

previous year (6+ 9 -15) (enter 0 if result is

negative)

Schedule DOA - Depreciation on other assets (Other than assets on which full capital expenditure is allowable as deduction)

1 Block of assets Land Building (not including land) Furniture and Intangible Ships

Fittings assets

2 Rate (%) nil 5 10 40 10 25 20

(i) (ii) (iii) (iv) (v) (vi)

3 Written down value on the first day of 38198

previous year

4 Additions for a period of 180 days or 68048

more in the previous year

5 Consideration or other realization 0

during the previous year out of 3 or 4

6 Amount on which depreciation at full 106246

rate to be allowed(3 + 4 -5) (enter 0, if

result is negative)

7 Additions for a period of less than 180 186640

days in the previous year

8 Consideration or other realizations 0

during the year out of 7

9 Amount on which depreciation at half 186640

rate to be allowed (7 -8) (enter 0, if

result is negative)

10 Depreciation on 6 at full rate 10625

11 Depreciation on 9 at half rate 9332

12 Total depreciation (10+11) 19957

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13 Depreciation disallowed under section 0

38(2) of the I.T. Act (out of column 12)

14 Net aggregate depreciation (12-13) 19957

15 Proportionate aggregate depreciation 0

allowable in the event of succession,

amalgamation, demerger etc. (out of

column 14)

16 Expenditure incurred in connection 0

with transfer of asset/ assets

17 Capital gains/ loss under section 50 (5 0

+ 8 -3-4 -7 -16)* (enter negative only if

block ceases to exist)

18 Written down value on the last day of 272929

previous year* (6+ 9 -12 )(enter 0 if

result is negative)

Schedule DEP - Summary of depreciation on assets(Other than assets on which

full capital expenditure is allowable as deduction under any other section)

1 Plant and machinery

a Block entitled for depreciation @ 15 per cent ( Schedule DPM - 17i or 18i as applicable) 1a 5775

b Block entitled for depreciation @ 30 per cent ( Schedule DPM - 17ii or 18ii as applicable) 1b 0

c Block entitled for depreciation @ 40 per cent ( Schedule DPM - 17iii or 18iii as applicable) 1c 549817

d Total depreciation on plant and machinery ( 1a + 1b + 1c) 1d 555592

2 Building (not including land)

a Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii or 15ii as applicable) 2a

b Block entitled for depreciation @ 10 per cent (Schedule DOA- 14iii or 15iii as applicable) 2b

c Block entitled for depreciation @ 40 per cent (Schedule DOA- 14iv or 15iv as applicable) 2c

d Total depreciation on building (total of 2a + 2b + 2c) 2d

3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable) 3 19957

4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4

5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5

6 Total depreciation ( 1d+2d+3+4+5) 6 575549

Schedule DCG - Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery

a Block entitled for depreciation @ 15 per cent (Schedule DPM - 20i) 1a

b Block entitled for depreciation @ 30 per cent (Schedule DPM – 20ii) 1b

c Block entitled for depreciation @ 40 per cent (Schedule DPM - 20iii) 1c

d Total ( 1a +1b + 1c) 1d

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

2 Building (not including land)

a Block entitled for depreciation @ 5 per cent (Schedule DOA- 17ii) 2a

b Block entitled for depreciation @ 10 per cent (Schedule DOA- 17iii) 2b

c Block entitled for depreciation @ 40 per cent (Schedule DOA- 17iv) 2c

d Total ( 2a + 2b + 2c) 2d

3 Furniture and fittings (Schedule DOA- 17v) 3

4 Intangible assets (Schedule DOA- 17vi) 4

5 Ships (Schedule DOA- 17vii) 5

6 Total ( 1d+2d+3+4+5) 6

Schedule ESR - Deduction under section 35 or 35CCC or 35CCD

[Link]. Expenditure of the nature referred to Amount, if any, debited to profit and Amount of deduction allowable (3) Amount of deduction in excess of

in section (1) loss account (2) the amount debited to profit and loss

account (4) = (3) - (2)

i 35(1)(i)

ii 35(1)(ii)

iii 35(1)(iia)

iv 35(1)(iii)

v 35(1)(vi)

vi 35(2AA)

vii 35(2AB)

viii 35CCC

ix 35CCD

x Total

Schedule CG Capital Gains

A Short-term capital gain (Sub-items 4 & 5 are not applicable for residents)

1 From sale of land or building or both

a i Full value of consideration received/receivable ai 0

ii Value of property as per stamp valuation authority aii 0

iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii + biii) biv 0

c Balance (aiii – biv) 1c 0

d Deduction under section 54D/ 54G/54GA (Specify details in item D below)

S. No. Nature Amount

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Total 1d 0

e Short-term Capital Gains on Immovable property (1c - 1d) A1e 0

2 From slump sale

a Full value of consideration 2a 0

b Net worth of the under taking or division 2b 0

c Short term capital gains from slump sale(2a-2b) A2c 0

3 1 From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid under (i) 111A [for others]

section

a Full value of consideration 3a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (3a - 3biv) 3c 0

d Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record 3d 0

date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored

(Enter positive value only)

e Short-term capital gain on equity share or equity oriented MF (STT paid) (3c +3d) A3e 0

4 For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under

first proviso to section 48)

a STCG on transactions on which securities transaction tax (STT) is paid A4a 0

b STCG on transactions on which securities transaction tax (STT) is not paid A4b 0

5 For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD

a i In case securities sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted share 5aia 0

b Fair market value of unquoted shares determined in the prescribed manner 5aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose 5aic 0

of Capital Gains (higher of a or b)

ii Full value of consideration in respect of securities other than unquoted shares 5aii 0

iii Total (ic + ii) 5aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (5aiii – biv) 5c 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

d Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to record 5d 0

date and dividend/income/bonus units are received, then loss arising out of sale of such security to be ignored (Enter

positive value only)

e Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d) A5e 0

6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above

a i In case assets sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted share 6aia 0

b Fair market value of unquoted shares determined in the prescribed manner 6aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose 6ic 0

of Capital Gains (higher of a or b)

ii Full value of consideration in respect of assets other than unquoted shares 6aii 0

iii Total (ic + ii) 6aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (6aiii – biv) 6c 0

d In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 6d 0

months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset

to be ignored (Enter positive value only)

e Deemed short term capital gains on depreciable assets (6 of schedule- DCG) 6e 0

f Deduction under section 54D/54G/54GA 6f

S. No. Nature Amount

Total 6f 0

g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e – 6f) A6g 0

7 Amount Deemed to be short-term capital gains

a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the NA

Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below

[Link]. Previous year in which Section under which New asset acquired/constructed Amount not used for new

asset transferred deduction claimed in Year in which asset Amount utilised out of asset or remained unutilized in

that year acquired/constructed Capital Gains account Capital gains account (X)

b Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at ‘a’ 0

Amount deemed to be short term capital gains (Xi + b) A7 0

8 Amount of STCG included in A1-A7 but not chargeable to tax or chargeable at special rates in India as per DTAA

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Sl. Amount of Item no. Country Name,Code Article Rate as per Whether Section Rate as per I.T. Applicable

No. income A1 to A7 of Treaty(enter NIL, if TRC of I.T. Act rate [lower

above in DTAA not chargeable) obtained Act of (6) or

which (Y/N) (9)]

included

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of STCG not chargeable to tax under DTAA A8a 0

b Total amount of STCG chargeable at special rates in India as per DTAA A8b 0

9 Total short term capital gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7-A8) A9 0

B Long-term capital gain (LTCG) (Sub-items 5 & 6 are not applicable for residents)

1 From sale of land or building or both

a i Full value of consideration received/receivable ai 0

ii Value of property as per stamp valuation authority aii 0

iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) aiii 0

b Deductions under section 48

i Cost of acquisition with indexation bi 0

ii Cost of Improvement with indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii + biii) biv 0

c Balance (aiii – biv) 1c 0

d Deduction under section 54D/54EC/54EE /54G/54GA (Specify details in item D below)

S. No. Section Amount

Total 1d 0

e Long-term Capital Gains on Immovable property (1c - 1d) B1e 0

2 From slump sale

a Full value of consideration 2a 0

b Net worth of the under taking or division 2b 0

c Balance(2a-2b) 2c 0

d Deduction u/s 54EC/54EE

S. No. Section Amount

Total 2d 0

e Long term capital gains from slump sale (2c-2d) B2e 0

3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)

a Full value of consideration 3a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (3a - biv) 3c 0

d Deduction under sections 54EC/54EE (Specify details in item D below)

S. No. Section Amount

Total 3d 0

e LTCG on bonds or debenture (3c – 3d) B3e 0

4 From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable

a Full value of consideration 4a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (4a - 4biv) 4c 0

d Deduction under sections 54EC/54EE (Specify details in item D below)

S. No. Section Amount

Total 4d 0

e Long-term Capital Gains on assets at B4 above (4c – 4d) B4e 0

5 For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section

48)

a LTCG computed without indexation benefit 5a 0

b Deduction under sections 54EC/54EE (Specify details in item D below)

S. No. Section Amount

Total 5b 0

c LTCG on share or debenture (5a – 5b) B5c 0

6 1 For NON-RESIDENTS- from sale of (i) unlisted securities or shares of a company not being a company in which the public are

substantially interested as per sec. 112(1)(c)

a i In case securities sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted shares 6aia 0

b Fair market value of unquoted shares determined in the prescribed manner 6aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the 6ic 0

purpose of Capital Gains (higher of a or b)

ii Full value of consideration in respect of securities other than unquoted shares 6aii 0

iii Total (ic + ii) 6aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (6aiii – biv) 6c 0

d Deduction under sections 54EC/54EE(Specify details in item D below) 6d

S. No. Section Amount

Total 6d 0

e Long-term Capital Gains on assets at 6 above in case of NON-RESIDENT (6c – 6d) 6e 0

7 From sale of assets where B1 to B6 above are not applicable

a i In case assets sold include shares of a company other than quoted shares, enter the following

details

a Full value of consideration received/receivable in respect of unquoted shares ia 0

b Fair market value of unquoted shares determined in the prescribed manner ib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for ic 0

the purpose of Capital Gains (higher of a or b)

ii Full value of consideration in respect of assets other than unquoted shares iii 0

iii Total (ic + ii) iii 0

b Deductions under section 48

i Cost of acquisition with indexation bi 0

ii Cost of Improvement with indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii + biii) biv 0

c Balance (7a - biv) 7c 0

d Deduction under sections 54D/54EC/54EE/54G/54GA (Specify details in item D below)

S. No. Section Amount

Total 7d 0

e Long-term Capital Gains on assets at B7 above (7c-7d) B7e 0

8 Amount deemed to be long-term capital gains

a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the NA

Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below

[Link]. Previous year in which Section under which New asset acquired/constructed Amount not used for new

asset transferred deduction claimed in Year in which asset Amount utilised out of asset or remained unutilized in

that year acquired/constructed Capital Gains account Capital gains account (X)

b Amount deemed to be long-term capital gains, other than at ‘a’ 0

Amount deemed to be long-term capital gains (Xi + b) B8 0

9 Amount of LTCG included in B1- B8 but not chargeable to tax or chargeable at special rates in India as per DTAA (to be taken to schedule SI)

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Sl. Amount of Item B1 to Country Name, Code Article of Rate as Whether Tax Section of Rate as per Applicable rate

No income B8 above DTAA per Treaty Residency I.T. Act I.T. Act [lower of (6) or (9)]

in which (enter Certificate

included NIL, if not obtained?

chargeable)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of LTCG not chargeable to tax under DTAA B9a 0

b Total amount of LTCG chargeable at special rates in India as per DTAA B9b 0

10 Total long term capital gain [B1e +B2e+ B3e +B4e + B5c + B6e + B7e + B8 - B9a](In case of loss take the figure to B10 0

9xi of schedule CFL)

C Income chargeable under the head “CAPITAL GAINS” (A9 + B10) (take B10 as nil, if loss) C 0

D Information about deduction claimed

1 In case of deduction u/s 54B/54D/54EC/54EE /54G/54GA give following details

a Deduction claimed u/s 54B

[Link] Date of transfer Cost of new agricultural land Date of purchase of new agricultural Amount Amount of

of original asset land deposited in deduction

Capital Gains claimed

Accounts Scheme

before due date

b Deduction claimed u/s 54D

[Link] Date of transfer Cost of purchase/ Date of purchase of new land or Amount Amount of

of original asset construction of new land building deposited in deduction

or building for industrial Capital Gains claimed

undertaking Accounts Scheme

before due date

c Deduction claimed u/s 54EC

[Link] Date of transfer of original Amount invested in specified/notified Date of investment Amount of deduction

asset bonds claimed

d Deduction claimed u/s 54EE

[Link] Date of transfer of original Amount invested in specified asset Date of investment Amount of

asset deduction

claimed

e Deduction claimed u/s 54G

[Link] Date of transfer Cost and expenses incurred Date of purchase/construction of Amount Amount of

of original asset for purchase or construction new asset in an area other than deposited in deduction

of new asset urban area Capital Gains claimed

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Accounts Scheme

before due date

f Deduction claimed u/s 54GA

[Link] Date of transfer Cost and expenses incurred Date of purchase/construction of Amount Amount of

of original asset for purchase or construction new asset in SEZ deposited in deduction

of new asset Capital Gains claimed

Accounts Scheme

before due date

g Total deduction claimed (1a + 1b + 1c + 1d + 1e + 1f) g 0

E Set-off of current year capital losses with current year capital gains (excluding amounts included in A8 and B9 which is chargeable under DTAA)

[Link] Type of Capital Gain of current Short term capital loss set off Long term capital loss set off Current year’s

Gain year (Fill this 15% 30% appli cable rate 10% 20% capital gains

column only if remaining after

computed figure set off (7=

is positive) 1-2-3-4-5-6)

1 2 3 4 5 6 7

i Loss to be set off 0 0 0 0 0

(Fill this row if

figure computed

is negative)

ii Short 15% 0 0 0 0

iii term 30% 0 0 0 0

iv capital applicable 0 0 0 0

gain rate

v Long 10% 0 0 0 0 0 0

vi term 20% 0 0 0 0 0 0

vii Total loss set off (ii + iii + iv + v + vi) 0 0 0 0 0

viii Loss remaining after set off (i – vii) 0 0 0 0 0

F Information about accrual/receipt of capital gain

Type of Capital gain / Date Upto 15/6 (i) 16/6 to 15/09 (ii) 16/9 to 15/12 (iii) 16/12 to 15/3 (iv) 16/3 to 31/3 (v)

1 Short-term capital gains taxable at the rate of 15% Enter 0 0 0 0 0

value from item 3iii of schedule BFLA, if any.

2 Short-term capital gains taxable at the rate of 30% Enter 0 0 0 0 0

value from item 3iv of schedule BFLA, if any.

3 Short-term capital gains taxable at applicable rates Enter 0 0 0 0 0

value from item 3v of schedule BFLA, if any..

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

4 Long- term capital gains taxable at the rate of 10% Enter 0 0 0 0 0

value from item 3vi of schedule BFLA, if any.

5 Long- term capital gains taxable at the rate of 20% Enter 0 0 0 0 0

value from item 3vii of schedule BFLA, if any.

Note:Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Schedule OS: Income from other sources

1 Income

a Dividend (Excluding taxable at special Rates),Gross 1a 0

b Interest (Excluding taxable at special Rates), Gross 1b 0

b(i) From Term Deposit 1b(i) 0

b(ii) From Income Tax refund 1b(ii) 0

b(iii) From others 1b(iii) 0

c Rental income from machinery, plants, buildings, etc., 1c 0

Gross

d Others, Gross (excluding income from owning race horses)Mention the nature

Source Income

Income by way of winnings from lotteries, crossword puzzles etc. 0

(a) Cash credits u/s 68 0

(b) Unexplained investments u/s 69 0

(c) Unexplained money etc. u/s 69A 0

(d) Undisclosed investments etc. u/s 69B 0

(e) Unexplained expenditurte etc. u/s 69C 0

(f) Amount borrowed or repaid on hundi u/s 69D 0

Total ( a + b + c + d + e + f) 0

Aggregate value of sum of money received without consideration 0

In case immovable property is received without consideration, stamp 0

duty value of property

In case immovable property is received for inadequate consideration, 0

stamp duty value of property in excess of such consideration

In case any other property is received without consideration, fair market 0

value of property

In case any other property is received for inadequate consideration, fair 0

market value of property in excess of such consideration

Total (a+ b + c +d + e) 0

Total (1di + 1dii+ 1diii + 1div) 0

e Total (1a + 1b + 1c + 1d) 1e 0

f Income included in '1e' chargeable to tax at special rate (to be taken to schedule SI)

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i Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting etc 1fi 0

(u/s 115BB)

ii Deemed Income chargeable to tax u/s 115BBE 1fii 0

iii Income from patent chargeable u/s 115BBF 1fiii 0

iv Tax on income from transfer of carbon credits 115BBG 1fiv 0

v Any other income chargeable to tax at the rate specified under chapter XII/XII-A 1fv 0

vi Income chargeable at special rates under DTAA

Sl. No. Amount of Nature of Country name Article of Rate as per Whether TRC Section of I.T. Rate as per I.T. Applicable

(1) income(2) income(3) and Code(4) DTAA(5) Treaty(enter obtained(7) Act(8) Act(9) Rate [lower of

NIL, if not (6) or (9)]

chargeable)(6)

Total amount of income chargeable at special rate under DTAA 1fvi 0

vii Income included in ‘1e’ chargeable to tax at special rate (1fi +1fii + 1fiii+1fiv+1fv+1fvi) 1fvii 0

g Gross amount chargeable to tax at normal applicable rates (1e-1fvii) 1g 0

h Deductions under section 57 (other than those relating to income under 1fi, 1fii , 1fiii, 1fiv,1fv & 1fvi )

i Expenses / Deductions hi 0

ii Depreciation hii 0

iii Total hiii 0

i Amounts not deductible u/s 58 1i 0

j Profits chargeable to tax u/s 59 1j 0

k Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) 1k 0

(1g – hiii + 1i + 1j) (If negative take the figure to 4i of schedule CYLA)

2 Income from other sources (other than from owning and maintaining race horses) (1fvii + 1k) (enter1i as nil, if 2 0

negative)

3 Income from the activity of owning race horses

a Receipts 3a 0

b Deductions under section 57 in relation to (4) 3b 0

c Amounts not deductible u/s 58 3c 0

d Profits chargeable to tax u/s 59 3d 0

e Balance (3a – 3b + 3c + 3d)(if negative take the figure to 10xi of Schedule CFL) 3e 0

4 Income under the head “Income from other sources” (2 + 3e) (take 3e as nil if negative) 4 0

NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.

Schedule CYLA

Details of Income after set-off of current years losses

[Link]. Head/ Source of Income Income of current year House property loss of Business Loss (other Other sources loss (other Current year's Income

(Fill this column only the current year set off than speculation or than loss from race remaining after set off

specified business loss)

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

if income is zero or of the current year set horses) of the current

positive) off year set off

Total loss (3b of Total loss (2v of item Total loss (1i) of

Schedule -HP) E of Schedule BP) Schedule-OS

1 2 3 4 5=1-2-3-4

i Loss to be set off 0 0

ii House property 0 0 0 0

iii Business (excluding 34763647 0 0 34763647

speculation income and

income from specified

business)

iv Speculation Income 0 0 0 0

v Specified business 0 0 0 0

income u/s 35AD

vi Short-term capital gain 0 0 0 0 0

taxable @ 15%

vii Short-term capital gain 0 0 0 0 0

taxable @ 30%

viii Short-term capital gain 0 0 0 0 0

taxable at applicable

rates

ix Long term capital gain 0 0 0 0 0

taxable @ 10%

x Long term capital gain 0 0 0 0 0

taxable @ 20%

xi Other sources (excluding 0 0 0 0

profit from owning

race horses and amount

chargeable to special

rate of tax)

xii Profit from owning and 0 0 0 0 0

maintaining race horses

xiii Total loss set-off (ii+ iii 0 0

+ iv+ v+ vi+ vii+ viii+

ix+ x+ xi+ xii)

xiv Loss remaining after set-off (i - xiii) 0 0

Schedule BFLA

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Details of Income after Set off of Brought Forward Losses of earlier years

[Link] Head/ Source of Income Income after Brought Brought Brought Current

set off, if any, forward forward forward year's income

of current loss set off depreciation allowance remaining

year’s losses set off under section after set off

as per col. 4 of 35(4) set off

Schedule CYLA

1 2 3 4 5

i House property 0 0 0 0 0

ii Business (excluding speculation profit and income from specified 34763647 0 0 0 34763647

business)

iii Speculation Income 0 0 0 0 0

iv Specified Business Income 0 0 0 0 0

v Short-term capital gain taxable at 15% 0 0 0 0 0

vi Short-term capital gain taxable at 30% 0 0 0 0 0

vii Short-term capital gain taxable at applicable rates 0 0 0 0 0

viii Long term capital gain taxable at 10% 0 0 0 0 0

ix Long term capital gain taxable at 20% 0 0 0 0 0

x Other sources income (excluding profit from owning and maintaining 0 0 0 0

race horses and amount chargeable to special rate of tax)

xi Profit from owning and maintaining race horses 0 0 0 0 0

xii Total of brought forward loss set off 0 0 0

xiii Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5) 34763647

Schedule CFL

Details of Losses to be carried forward to future years

[Link]. Assessment Date of Filing House property Loss from Loss from Loss from Short-term Long-term Loss from

Year (DD/MM/ loss business other speculative specified capital loss Capital loss owning and

YYYY) than loss from Business business maintaining

speculative race horses

Business and

specified

business

i 2010-11

ii 2011-12

iii 2012-13

iv 2013-14

v 2014-15

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vi 2015-16

vii 2016-17

viii 2017-18

ix Total of earlier

year losses b/f

x Adjustment of

above losses

in Schedule

BFLA

xi 2018-19

(Current year

losses)

xii Total loss

Carried

Forward to

future years

Schedule UD - Unabsorbed depreciation and allowance under section 35(4)

[Link] Assessment Year (2) Depreciation Allowance under section 35(4)

(1) Amount of brought Amount of Balance Carried Amount of brought Amount of allowance Balance Carried

forward unabsorbed depreciation set-off forward to the forward unabsorbed set-off against forward to the

depreciation (3) against the current next year (5) allowance (6) the current year next year (8)

year income (4) income (7)

1 2018-19 0 0

Total 0 0 0 0 0 0

Schedule ICDS - Effect of Income Computation Disclosure Standards on profit

[Link]. ICDS Amount (+) or (-)

(i) (ii) (iii)

I Accounting Policies

II Valuation of Inventories

III Construction Contracts

IV Revenue Recognition

V Tangible Fixed Assets

VI Changes in Foreign Exchange Rates

VII Government Grants

VIII Securities

IX Borrowing Costs

X Provisions, Contingent Liabilities and Contingent Assets

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11a Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if positive)

11b Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if negative)

Schedule 10A - Deduction under section 10A

Deduction in respect of units located in Special Economic Zone

[Link]. Undertaking Assessment year in which unit begins to manufacture/produce/provide services Amount of deduction

Total deduction under section 10A(a+b)

Schedule 10AA -Deduction under section 10AA

Deduction in respect of units located in Special Economic Zone

[Link]. Undertaking Assessment year in which unit begins to manufacture/produce/provide services Amount of deduction

Total deduction under section 10AA

Details of donations entitled for deduction under section 80G

A. Donations entitled for 100% deduction without qualifying limit

[Link]. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of Eligible

or District donation Amount of

Donation

Total A

[Link] entitled for 50% deduction without qualifying limit

[Link]. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of Eligible

or District donation Amount of

Donation

Total B

C. Donations entitled for 100% deduction subject to qualifying limit

[Link]. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of Eligible

or District donation Amount of

Donation

Total C

D. Donations entitled for 50% deduction subject to qualifying limit

[Link]. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of Eligible

or District donation Amount of

Donation

Total D

[Link] amount of Donations(A + B + C + D)

[Link] Eligible amount of Donations (A + B + C + D)

Schedule 80-IA - Deductions under section 80-IA

a Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility]

b Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services]

c Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs]

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d Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]

e Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power generating

plant] and deduction in respect of profits of an undertaking referred to in section 80-IA(4)(vi) [Cross-country

natural gas distribution network]

f Total deductions under section 80-IA (a + b + c + d + e) f

Sch 80- IB Deductions under Section 80-IB

a Deduction in respect of industrial undertaking located in Jammu and Kashmir [Section 80-IB(4)]

b Deduction in respect of industrial undertaking located in industrially backward states specified in Eighth Schedule

[Section 80-IB(4)]

c Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)]

d Deduction in the case of multiplex theatre [Section 80-IB(7A)]

e Deduction in the case of convention centre [Section 80-IB(7B)]

f Deduction in the case of company carrying on scientific research [Section 80-IB(8A)]

g Deduction in the case of undertaking which begins commercial production or refining of mineral oil [Section 80-

IB(9)]

h Deduction in the case of an undertaking developing and building housing projects [Section 80-IB(10)]

i Deduction in the case of an undertaking operating a cold chain facility [Section 80-IB(11)]

j Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits, vegetables,

meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]

k Deduction in the case of an undertaking engaged in integrated business of handling, storage and transportation of

foodgrains [Section 80-IB(11A)]

l Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital [Section 80-

IB(11B)]

m Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area, other than

excluded area [Section 80-IB(11C)]

n Total deduction under section 80-IB (Total of a1 to m2) n

Sch 80-IC or 80-IE Deductions under section 80-IC or 80-IE

a Deduction in respect of undertaking located in Sikkim

b Deduction in respect of undertaking located in Himachal Pradesh

c Deduction in respect of undertaking located in Uttaranchal

d Deduction in respect of undertaking located in North-East

da Assam

db Arunachal Pradesh

dc Manipur

dd Mizoram

de Meghalaya

df
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Nagaland

dg Tripura

dh Total deduction for undertakings located in North-east (total of da1 to dg2) dh

e Total deduction under section 80-IC or 80-IE (a + b + c + dh) e

Deductions under Chapter VI-A

1. Part B- Deduction in respect of certain payments

a 80G - Donations to certain funds, charitable institutions, etc

b 80GGB - Contribution given by companies to political parties 0 0

c 80GGA - Certain donations for scientific research or rural development

d 80GGC - Donation to Political party 0 0

Total Deduction under Part B (a + b + c + d) 0 0

2. Part C- Deduction in respect of certain incomes

e 80-IA (f of Schedule 80-IA) - Profits and gains from industrial

undertakings or enterprises engaged in infrastructure development, etc.

f 80-IAB - Profits and gains by an undertaking or enterprise engaged in

development of Special Economic Zone

g 80-IAC - Special provision in respect of specified business

h 80-IB (n of Schedule 80-IB)- Profits and gains from certain industrial

undertakings other than infrastructure development undertakings

i 80-IBA - Profits and gains from housing projects

j 80-IC/ 80-IE (e of Schedule 80-IC/ 80-IE)-Special provisions in respect

of certain undertakings or enterprises in certain special category States/

North-Eastern States.

k 80JJA-Profits and gains from business of collecting and processing of

bio-degradable waste.

l 80JJAA-Employment of new employees

m 80LA-Certain Income Of Offshore Banking Units And International

Financial Services Center

Total Deduction under Part C (total of e to m) 0 0

3 Total deductions under Chapter VI-A (1 + 2) 0 0

Schedule SI

Income chargeable to tax at special rates [Please see instruction Number-7(ii) for section and rate of tax]

[Link]. Section/Description Special rate (%) Income (i) Tax thereon (ii)

Total

Schedule EI

Details of Exempt Income (Income not to be included in Total Income)

1 Interest income 1

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2 Dividend income 2

3 Long-term capital gains from transactions on which Securities Transaction Tax is paid 3

4 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of i

I.T. Rules)

ii Expenditure incurred on agriculture ii

iii Unabsorbed agricultural loss of previous eight assessment years iii

iv Net Agricultural income for the year (i – ii – iii) (enter nil if loss) 4

5 Others, including exempt income of minor child (please specify)

[Link]. Nature of Income Amount

6 Total (1 + 2 + 3 + 4 + 5) 6

Schedule PTI - Pass Through Income details from business trust or investment fund as per section 115UA,115UB

Sl Name of business trust/ PAN of the business Sl Head of income Amount of income TDS on such amount,if

investment fund trust/investment fund any

NOTE : Please refer to the instructions for filling out this schedule

Schedule MAT

Computation of Minimum Alternate Tax payable under section 115JB

1 Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II of Schedule Yes

III to the Companies Act, 2013 (If yes, write ‘Y’, if no write ‘N’)

2 If 1 is no, whether profit and loss account is prepared in accordance with the provisions of the Act

governing such company (If yes, write ‘Y’, if no write ‘N’)

3 Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, Yes

accounting standards and same method and rates for calculating depreciation have been followed as have

been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes,

write ‘Y’, if no write ‘N’)

4 Profit after tax as shown in the Profit and Loss Account (enter item 48 of Part A-P&L) 4 23783559

5 Additions (if debited in profit and loss account)

a Income-tax paid or payable or its provision including the amount of deferred tax and the 5a 10082666

provision thereof

b Reserve (except reserve under section 33AC) 5b 0

c Provisions for unascertained liability 5c 0

d Provisions for losses of subsidiary companies 5d 0

e Dividend paid or proposed 5e 0

f Expenditure related to exempt income under sections 10, 11 or 12 [exempt income 5f 0

excludes income exempt under section 10(38)]

g Expenditure related to share in income of AOP/ BOI on which no income-tax is payable 5g 0

as per section 86

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h Expenditure in case of foreign company referred to in clause (fb) of explanation 1 to 5h 0

section 115JB

i Notional loss on transfer of certain capital assets or units referred to in clause (fc) of 5i 0

explanation 1 to section 115JB

j Expenditure relatable to income by way of royalty in respect of patent chargeable to tax u/ 5j 0

s 115BBF

k Depreciation attributable to revaluation of assets 5k 0

l Gain on transfer of units referred to in clause (k) of explanation 1 to section 115JB 5l 0

m Others (including residual unadjusted items and provision for diminution in the value of 5m 0

any asset)

n Total additions (5a+5b+5c+5d+5e+5f+5g+5h+5i+5j+5k+5l+5m) 5n 10082666

6 Deductions

a Amount withdrawn from reserve or provisions if credited to Profit and Loss account 6a 0

b Income exempt under sections 10, 11 or 12 [exempt income excludes income exempt 6b 0

under section 10(38)]

c Amount withdrawn from revaluation reserve and credited to profit and loss account to the 6c 0

extent it does not exceed the amount of depreciation attributable to revaluation of asset

d Share in income of AOP/ BOI on which no income-tax is payable as per section 86 6d 0

credited to Profit and Loss account

e Income in case of foreign company referred to in clause (iid) of explanation 1 to section 6e 0

115JB

f Notional gain on transfer of certain capital assets or units referred to in clause (iie) of 6f 0

explanation 1 to section 115JB

g Loss on transfer of units referred to in clause (iif) of explanation 1 to section 115JB 6g 0

h Income by way of royalty referred to in clause (iig) of explanation 1 to section 115JB 6h 0

i Loss brought forward or unabsorbed depreciation whichever is less 6i 0

j Profit of sick industrial company till net worth is equal to or exceeds accumulated losses 6j 0

k Others (including residual unadjusted items and the amount of deferred tax credited to 6k 242161

P&L A/c)

l Total deductions (6a+6b+6c+6d+6e+6f+6g+6h+6i+6j+6k) 6l 242161

7 Book profit under section 115JB (4+ 5n – 6l) 7 33624064

8 Whether the financial statements of the company are drawn up in compliance to the Indian 8 N

Accounting Standards (Ind-AS) specified in Annexure to the companies (Indian Accounting

Standards) Rules, 2015. If yes, furnish the details below:-

A. Additions to book profit under sub-sections (2A) to (2C) of section 115JB

a Amounts credited to other comprehensive income in statement of profit & loss under the 8 0

head “items that will not be reclassified to profit & loss”

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b Amounts debited to the statement of profit & loss on distribution of non-cash assets to 8 0

shareholders in a demerger

c One fifth of the transition amount as referred to in section 115JB (2C) (if applicable) 8 0

d Others (including residual adjustment) 8 0

e Total additions (8a + 8b + 8c + 8d) 8 0

B. Deductions from book profit under sub-sections (2A) to (2C) of section 115JB

f Amounts debited to other comprehensive income in statement of profit & loss under the 8f 0

head “items that will not be reclassified to profit & loss”

g Amounts credited to the statement of profit & loss on distribution of non-cash assets to 8g 0

shareholders in a demerger

h One fifth of the transition amount as referred to in section 115JB (2C) (if applicable) 8h 0

i Others (including residual adjustment) 8i 0

j Total deductions (8f + 8g + 8h + 8i) 8j 0

9 Deemed total income under section 115JB (7 + 8e – 8j) 9 33624064

10 Tax payable under section 115JB 10 6220452

Schedule MATC

Computation of tax credit under section 115JAA

1 Tax under section 115JB in assessment year 2018-19 (1d of Part-B-TTI) 1 6855561

2 Tax under other provisions of the Act in assessment year 2018-19 (2f of Part-B-TTI) 2 9578255

3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 2722694

4 Utilisation of MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot

exceed the sum of MAT Credit Brought Forward ]

[Link]. Assessment Year MAT Credit MAT Credit Balance MAT

(A) Gross (B1) Set-off in earlier Balance Brought Utilised during the Credit Carried

years (B2) forward (B3)=(B1)- Current Year (C) Forward (D)= (B3)

(B2) - (C)

i 2008-09 0 0 0 0 0

ii 2009-10 0 0 0 0 0

iii 2010-11 0 0 0 0 0

iv 2011-12 0 0 0 0 0

v 2012-13 0 0 0 0 0

vi 2013-14 0 0 0 0 0

vii 2014-15 0 0 0 0 0

viii 2015-16 0 0 0 0 0

ix 2016-17 0 0 0 0 0

x 2017-18 0 0 0 0 0

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xi 2018-19 (enter 1 -2, 0 0

if 1>2 else enter 0)

xii Total 0 0 0 0 0

5 Amount of tax credit under section 115JAA utilised during the year [enter 4(C)xi] 5 0

6 Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)xi] 6 0

Schedule DDT

Details of tax on distributed profits of domestic companies and its payment

1 2 3 4 5 6 7 8 9

[Link] Date of Rate of Amount of Amount of Tax payable on dividend declared, distributed or Interest Additional Tax And Net

declaration Dividend, dividend reduction paid payable income-tax Interest payable/

or declared, declared, as per Additional Surcharge Education Total tax under and interest Paid refundable

distribution distributed distributed section Income- on "a" (5b) Cess on (a payable (a section payable (5d (7-8)

or or paid or paid 115-O(1A) tax @15% +b)(5c) + b + c)) 115P + 6)

payment, payable (5d)

whichever under

is earliest, section

of dividend 115-O

by (3-4)(5a)

domestic

company

Schedule BBS

Details of tax on distributed income of a domestic company on buy back of shares, not listed on stock exchange

1 2 3 4 5 6 7 8 9

[Link] Date of Amount of Amount Distributed Tax payable on distributed income Interest Additional Tax and Net

payments consider received Income Additional Surcharge Education Total tax payable income-tax Interest payable/

of any ation paid by the of the income- on "a" (5b) Cess on (a payable (a under and interest Paid refundable

consider by the company company (2 tax @20% +b)(5c) + b + c)) section payable (5d (7-8)

ation to the company for issue of – 3) payable (5d) 115QB + 6)

shareholder on buy- such shares under

on buy back of section

back of shares 115QA on

share 4 (5a)

Schedule FSI

Details of Income from outside India and tax relief

Sl Country Code Taxpayer [Link]. Head of Income Tax paid outside Tax payable on Tax relief Relevant

Identification income from outside India such income available in article of

Number India(included under normal India(e)= DTAA if relief

(c) or (d)
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in PART B- provisions in whichever is claimed u/s 90

TI) India lower or 90A

(a) (b) (c) (d) (e) (f)

Note: Please refer to the instructions for filling out this schedule

Schedule TR

Summary of tax relief claimed for taxes paid outside India

1 Details of Tax Relief claimed

[Link] Country Code Taxpayer Identification Total taxes paid outside Total tax relief Tax Relief Claimed

Number India (total of (c) of available(total of (e) of under section (specify

Schedule FSI in respect Schedule FSI in respect 90, 90A or 91)

of each country) of each country

(a) (b) (c) (d) (e)

Total

2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 2

3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 3

4 Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the 4

foreign tax authority during the year? If yes, provide the details below

4a Amount of tax refunded 4a

4b Assessment year in which tax relief allowed in India 4b

Note:Please refer to the instructions for filling out this schedule.

Schedule FA

Details of Foreign Assets and Income from any source outside India

A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year

[Link]. Country Zip Name of Address Account Status (5) Account SWIFT Account Peak Interest Interest taxable and offered in

(1) Name Code the Bank of the holder Number Code opening Balance accrued this return

and Code (2b) (3a) Bank name (4) (6a) (6b) date (7) During in the Amount Schedule Item

(2a) (3b) the account (10) where number

Year (in (9) offered of

rupees) (11) schedule

(8) (12)

B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year

[Link]. Country Zip Nature of Name of Address Nature of Interest- Date Total Income Nature of Income taxable and offered in

(1) Name Code entity (3) the Entity of the Direct/ Beneficial since Investment accrued Income this return

and Code (2b) (4a) Entity owner/ Beneficiary held (6) (at cost) from (9) Amount Schedule Item

(2a) (4b) (5) (in such (10) where number

rupees) Interest(8) offered of

(7) (11)

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schedule

(12)

C Details of Immovable Property held (including any beneficial interest) at any time during the previous year

[Link]. Country Zip Address of Ownership Date of Total Income Nature of Income taxable and offered in this return

(1) Name and Code(2b) the Property (4) acquisition Investment derived from Income (8) Amount (9) Schedule Item

Code(2a) (3) (5) (at cost) (in the property where number of

rupees) (6) (7) offered (10) schedule

(11)

D Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year

[Link]. Country Zip Nature of Ownership Date of Total Income Nature of Income taxable and offered in this return

(1) Name and Code(2b) Asset (3) (4) acquisition Investment derived Income (8) Amount (9) Schedule Item

Code(2a) (5) (at cost) (in from the where number of

rupees) (6) property (7) offered (10) schedule

(11)

E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the previous year and which has not

been included in A to D above.

[Link]. Name Address Country Zip Code Name Account Peak Whether If (7) If (7) is yes, Income offered in this

(1) of the of the Code and (3c) of the Number Balance/ income is yes, return

Institution Institution Name (3b) account (5) Investment accrued Income Amount Schedule Item

in which (3a) holder (4) during the is taxable accrued in (9) where number of

the account year (6) in your the account offered schedule

is held (2) hands? (7) (8) (10) (11)

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor.

[Link]. Country Zip Name Address Name Address Name Address Name Address Date Whether If (8) If (8) is yes, Income offered

(1) Name Code of the of the of of of of of of since income is yes, in this return

and (2b) trust trust trustees trustees Settlor Settlor Benefic Benefic position derived Income Amount Schedule Item

Code (3) (3a) (4) (4a) (5) (5a) iaries iaries held is accrued (10) where number

(2a) (6) (6a) (7) taxable in the offered of

in your account (11) schedule

hands? (9) (12)

(8)

G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under

the head business or profession

[Link]. Country Zip Code(2b) Name of Address of the Income Nature of Whether If (6) is yes, Income offered in this return

(1) Name and the person person from derived (4) income (5) taxable in Amount (7) Schedule where Item number

Code(2a) from whom whom derived your hands? offered (8) of schedule

derived (3a) (3b) (6) (9)

Note:Please refer to the instructions for filling up this schedule

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Acknowledgement Number : 383334951301118 Assessment Year : 2018-19

Schedule GST

Break-up of total expenditure with entities registered or not registered under the GST (Details in respect of expenditure on or after 01st July, 2017 to be

filled up by the assessee who is not liable to get accounts audited u/s 44AB)

Sl No Total amount of Expenditure in respect of entities registered under GST Expenditure relating

Expenditure during Relating to goods or Relating to entities Relating to other Total payment to to entities not

the year (aggregate of services exempt from falling under registered entities registered entities registered under GST

expenditure reported at GST composition scheme

items 6, 8 to 35, 37 & 38

of Part-A-P&L / P&L –

Ind AS)

1.

Schedule FD

Break-up of payments/receipts in Foreign currency (to be filled up by the assessee who is not liable to get accounts audited u/s 44AB)

Sl No Amount (in Rs.)

i Payments made during the year on capital account

ii Payments made during the year on revenue account

iii Receipts during the year on capital account

iv Receipts during the year on revenue account

This form has been digitally signed by SUSANA TORIBIO BUSTELO having PAN AVMPT6526D from IP Address [Link] on 30/11/2018 .
DSC details 1401439599CN=(n)Code Solutions CA 2014,[Link]=#13133330312c20474e464320496e666f746f776572,STREET=Bodakdev\, S G Road\,
Ahmedabad,ST=Gujarat,[Link]=#1306333830303534,OU=Certifying Authority,O=Gujarat Narmada Valley Fertilizers and Chemicals Limited,C=IN

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

ITR-6
[For Companies other than companies claiming exemption under section 11]

(Please see rule 12 of the Income-tax Rules,1962)

Schedule Part-A General(1)

PERSONAL INFORMATION

Name DEOLEO INDIA PRIVATE LIMI TED

Corporate Identity Number (CIN) U74900MH2013FTC247256 Is there any change in the name? If yes,

issued by MCA please furnish the old name

PAN AAECD7694J Date of incorporation (DDMMYYYY) 20/08/2013

Address

Flat/Door/Block No Unit 101 Town/ City/ District Mumbai

Name of Premises / Building / Village NOTAN HEIGHTS Road/Street/Post Office 20 GURU NANAK ROAD

Area/ Locality BANDRA WEST State MAHARASHTRA

Country INDIA PIN Code 400050

Type of company Domestic Company If a public company select 6, and if private 7-Private Company

company select 7 (as defined in section 3

of The Companies Act)

Office Phone Number with STD code -

Mobile no.1 91 - 9930918774 Mobile no.2 -

Email Address-1 [Link]@deoleo. com Email Address-2

Filing Status

Filed u/s or Filed in Response to Notice u/s 139(5)-Revised Return

If revised/in response to notice for Defective/Modified, then 265350131301119 Date of filing original return 30/11/2019

enter Receipt No (DD/MM/YYYY)

If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C or order u/s 119(2)(b) enter date

of such notice/order, or if filed u/s 92CD enter date of advance pricing agreement

Residential Status RES - Resident

Whether opting for section 115BA? (Yes/No) (applicable on Domestic Company) No

Whether total turnover/ gross receipts in the previous year 2016-17 exceeds 250 crore rupees? No

(Yes/No) (applicable for Domestic Company )

Whether assessee is a resident of a country or specified territory with which India has an No

agreement referred to in sec 90 (1) or Central Government has adopted any agreement under sec

90A(1)

In the case of non-resident, is there a permanent establishment (PE) in India No

Whether assessee is required to seek registration under any law for the time being in force relating No

to companies?

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

Whether the financial statements of the company are drawn up in compliance to the Indian No

Accounting Standards specified in Annexure to the companies (Indian Accounting Standards)

Rules, 2015

Whether assessee is located in an International Financial Services Centre and derives income No

solely in convertible foreign exchange?

Whether the assessee company is under liquidation No

Whether you are an FII / FPI? No

If yes, please provide SEBI Regn. No.

Whether the company is a producer company as defined in Sec.581A of Companies Act, 1956? No

Other Details

Whether this return is being filed by a representative assessee? If yes, please furnish following information No

Name of the representative assessee

Capacity of representative

Address of the representative assessee

Permanent Account Number (PAN) of the representative assessee

Whether you are recognized as start up by DPIIT No

If yes, please provide start up recognition number allotted by the DPIIT

Whether certificate from inter-ministerial board for certification is received?

If yes provide the certification number

Whether declaration in Form-2 in accordance with para 5 of DPIIT notification dated 19/02/2019 has been filed

before filing of the return?

If yes, provide date of filing Form-2

AUDIT DETAILS

(a) Whether liable to maintain accounts as per section 44AA? Yes

(b) Whether liable for audit under section 44AB? Yes

(c) If (b) is Yes, whether the accounts have been audited by an accountant? If Yes, furnish the following Yes

information

(i) Date of furnishing of the audit report (DD/MM/YYYY) 30/11/2019

(ii) Name of the auditor signing the tax audit report TARUN PRAKASH DHANDH

(iii) Membership no. of the auditor 131057

(iv) Name of the auditor (proprietorship/ firm) SDG & Co.

(v) Proprietorship/firm registration number 0137864W

(vi) Permanent Account Number (PAN) of the auditor (proprietorship/ firm) ACMFS3173N

(vii) Date of furnishing audit report 30/11/2019

(d.i) Are you liable for Audit u/s 92E? Yes

Date of furnishing audit report (DD/MM/YYYY) 30/11/2019

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

([Link]) If liable to furnish other audit report under the Income-tax Act, mention the date of furnishing of the audit report? (DD/MM/YYYY) (Please see Instruction

6(ii))

[Link] Section Code Date (DD/MM/YYYY)

(e) Mention the Act, section and date of furnishing the audit report under any Act other than the Income-tax Act

[Link] Act Description Section Code Date (DD/MM/YYYY)

1 Companies Act, 2013 143 30/09/2019

Schedule PART A - GENERAL (2)

HOLDING STATUS

(a) Nature of company (write 1 if holding company, write 2 if a subsidiary company, write 3 if both, write 4 if any other) 2- Subsidiary Company

(b) If subsidiary company, mention the details of the Holding Company

[Link]. PAN Name of Address of City State Country Pin code/ Percentage of Shares held

Holding Holding Zip code

Company Company

1 DEOLEO SA MARIE CURI MADRID STATE OU SPAIN 999999 100

E,[Link], TSIDE IND

7-4A IA

(c) If holding company, mention the details of the subsidiary companies.

[Link]. PAN Name of Address of City State Country Pin code/ Percentage of Shares held

Subsidiary Subsidiary Zip code

Company Company

BUSINESS ORGANISATION

[Link]. Business Type PAN Company Name Address City State Country Pin code/ Date of event

Zip code

KEY PERSONS

Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year.

[Link]. Name Designation PAN Residential City State Country Pin code/ Director

Address Zip code Identification

Number (DIN)

issued by

MCA, in case

of Director

1 Susana Toribio Bust Director AVMPT6526D Mayfair Ser Mumbai MAHARAS INDIA 400052 06597353

elo ene Buildin HTRA

g, 10th Floo

r, 28th Road

, Gu

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

2 PIERLUIGI TOSAT Director P. PARQUE Madrid STATE OU SPAIN 999999 07722530

O S, 31-6, BA TSIDE IND

JO B URB. IA

LOS BREZ

OS, ALCOB

END

3 Alberto Gallardo Al Director Rnda Buena Madrid STATE OU SPAIN 999999 06606529

amillo vista 28 2 P TSIDE IND

O6 A Toledo IA

NA SPAIN

SHAREHOLDERS INFORMATION

Particulars of persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year.

[Link]. Name PAN Address City State Country Pin code/ Percentage of shares held

Zip code

1 DEOLEO SA MARIE CURI MADRID STATE OU SPAIN 999999 100.00

E,[Link], TSIDE IND

7-4A IA

OWNERSHIP INFORMATION

In case of unlisted company, particulars of natural persons who were the ultimate beneficial owners, directly or indirectly, of shares holding not less than 10% of the

voting power at any time of the previous year

[Link]. Name PAN Address City State Country Pin code/ Percentage of shares held

Zip code

In case of Foreign Company , please furnish the details of Immediate Parent Company

[Link]. Name PAN Address City State Country of Pin code/ Taxpayer’s registration number

Residence Zip code or any unique identification

number allotted in the country

of residence

In case of Foreign Company , please furnish the details of Ultimate Parent Company

[Link]. Name PAN Address City State Country of Pin code/ Taxpayer’s registration number

Residence Zip code or any unique identification

number allotted in the country

of residence

NATURE OF COMPANY AND ITS BUSINESS

Nature of company

1 Whether a public sector company as defined in section 2(36A) of the Income-tax Act No

2 Whether a company owned by the Reserve Bank of India No

3 Whether a company in which not less than forty percent of the shares are held (whether singly or taken together) by the No

Government or the Reserve Bank of India or a corporation owned by that Bank

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

4 Whether a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949 No

5 Whether a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act No

6 Whether a company registered with Insurance Regulatory and Development Authority (established under sub-section No

(1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999)

7 Whether a company being a non-banking Financial Institution No

8 Whether the Company is Unlisted? If yes, please ensure to fill up the Schedule SH-1 and Schedule AL-1 Yes

Schedule - Nature of business

Nature of business/profession, if more than one business or profession indicate the three main activities/ products (Other than those declaring income

under section 44AE)

[Link]. Code-Sub Sector Tradename

1 09027-Wholesale of other products n.e.c

Schedule PART A-BS Balance sheet as on 31st day of March, 2019 or as on the Date of Amalgamation

I. Equity and Liabilities

1. Shareholder's fund

A. Share capital

i Authorised Ai 73000000

ii Issued, Subscribed and fully Paid up Aii 72874030

iii Subscribed but not fully paid Aiii 0

iv Total (Aii + Aiii) Aiv 72874030

B. Reserves and Surplus

i Capital Reserve Bi 0

ii Capital Redemption Reserve Bii 0

iii Securities Premium Reserve Biii 257123520

iv Debenture Redemption Reserve Biv 0

v Revaluation Reserve Bv 0

vi Share options outstanding amount Biv 0

vii Other reserve (specify nature and amount)

Sl No. Nature Amount

Total Bvii 0

viii Surplus i.e. Balance in profit and loss account (Debit balance to be shown Bviii 95182974

as - ve figure)

ix Total (Bi + Bii + Biii + Biv + Bv + Bvi + Bvii + Bviii) (Debit balance to be Bix 352306494

shown as - ve figure)

C Money received against share warrants 1C 0

D Total Shareholder's fund (Aiv + Bix + 1C) 1D 425180524

2. Share application money pending allotment

i Pending for less than one year i 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

ii Pending for more than one year ii 0

iii Total (i + ii) 2 0

3. Non-current liabilities

A Long-term borrowings

i Bonds/ debentures

a. Foreign currency ia 0

b. Rupee ib 0

c. Total (ia + ib) ic 0

ii Term loans

a. Foreign currency iia 0

b. Rupee loans

1. From Banks b1 0

2. From others b2 0

3. Total (b1 + b2) b3 0

c. Total Term loans (iia + b3) iic 0

iii Deferred payment liabilities iii 0

iv Deposits from related parties (see instructions) iv 0

v Other deposits v 0

vi Loans and advances from related parties (see instructions) vi 0

vii Other loans and advances vii 0

viii Long term maturities of finance lease obligations viii 0

ix Total Long term borrowings (ic + iic + iii + iv + v + vi + vii + viii) 3A 0

B. Deferred tax liabilities (net) 3B 0

C Other long-term liabilities

i Trade payables i 0

ii Others ii 0

iii Total Other long-term liabilities (i + ii) 3C 0

D Long-term provisions

i Provision for employee benefits i 2405165

ii Others ii 0

iii Total (i + ii) 3D 2405165

E. Total Non-current liabilities (3A + 3B + 3C + 3D) 3E 2405165

4. Current liabilities

A Short-term borrowings

i Loans repayable on demand

a. From Banks ia 0

[Link] Non-Banking Finance Companies ib 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

[Link] other financial institutions ic 0

d. From others id 0

[Link] Loans repayable on demand (ia + ib + ic + id) ie 0

ii Deposits from related parties (see instructions) ii 0

iii Loans and advances from related parties (see instructions) iii 0

iv Other loans and advances iv 0

v Other deposits v 0

vi Total Short-term borrowings (ie + ii + iii + iv + v) 4A 0

B. Trade payables

i Outstanding for more than 1 year i 0

ii Others ii 948688526

iii Total Trade payables (i + ii) 4B 948688526

C. Other current liabilities

i Current maturities of long-term debt i 0

ii Current maturities of finance lease obligations ii 0

iii Interest accrued but not due on borrowings iii 0

iv Interest accrued and due on borrowings iv 0

v Income received in advance v 819127

vi Unpaid dividends vi 0

vii Application money received for allotment of securities and due for refund vii 0

and interest accrued

viii Unpaid matured deposits and interest accrued thereon viii 0

ix Unpaid matured debentures and interest accrued thereon ix 0

x Other payables x 5658043

xi Total Other current liabilities (i + ii + iii + iv + v + vi + vii + viii + ix + x) 4C 6477170

D. Short-term provisions

i Provision for employee benefit i 70206

ii Provision for Income-tax ii 1918302

iii Proposed Dividend iii 0

iv Tax on dividend iv 0

v Other v 0

vi Total Short-term provisions (i + ii +iii + iv + v ) 4D 1988508

E Total Current liabilities (4A + 4B + 4C + 4D) 4E 957154204

Total Equity and liabilities (1D + 2 + 3E + 4E) I 1384739893

II. ASSETS

1. Non-current assets

A. Fixed assets
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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

i Tangible assets

a. Gross block ia 5803983

b. Depreciation ib 2687300

c. Impairment losses ic 0

d. Net block (ia - ib - ic) id 3116683

ii Intangible assets

a. Gross block iia 0

b. Amortization iib 0

c. Impairment losses iic 0

d. Net block (iia - iib - iic) iid 0

iii Capital work-in-progress iii 0

iv Intangible assets under development iv 0

v Total Fixed assets (id + iid + iii + iv) Av 3116683

B Non-current investments

i Investment in property i 0

ii Investments in Equity instruments

a. Listed equities iia 0

b. Unlisted equities iib 0

c. Total (iia + iib) iic 0

iii Investments in Preference shares iii 0

iv Investments in Government or trust securities iv 0

v Investments in Debenture or bonds v 0

vi Investments in Mutual funds vi 0

vii Investments in Partnership firms vii 0

viii Others Investments viii 0

ix Total Non-current investments (i + iic + iii + iv + v + vi + vii + viii) Bix 0

C Deferred tax assets (Net) C 2130197

D Long-term loans and advances

i Capital advances i 0

ii Security deposits ii 3880000

iii Loans and advances to related parties (see instructions) iii 0

iv Other Loans and advances iv 3494606

v Total Long-term loans and advances (i + ii + iii + iv) Dv 7374606

vi Long-term loans and advances included in Dv which is

a. for the purpose of business or profession via 7374606

b. not for the purpose of business or profession vib 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

c. given to shareholder, being the beneficial owner of share, or to any vic 0

concern or on behalf/ benefit of such shareholder as per section 2(22)(e)

of I.T. Act

E Other non-current assets

i Long-term trade receivables

a. Secured, considered good ia 0

b. Unsecured, considered good ib 0

c. Doubtful ic 0

d. Total Other non-current assets (ia + ib + ic) id 0

ii Others ii 0

iii Total (id + ii) Eiii 0

iv Non-current assets included in Eiii which is due from shareholder, being iv 0

the beneficial owner of share, or from any concern or on behalf/ benefit

of such shareholder as per section 2(22)(e) of I.T. Act

F Total Non-current assets (Av + Bix + C + Dv + Eiii) 1F 12621486

2. Current assets

A. Current investments

i Investment in Equity instruments

a. Listed equities ia 0

b. Unlisted equities ib 0

c. Total (ia + ib) ic 0

ii Investment in Preference shares ii 0

iii Investment in government or trust securities iii 0

iv Investment in debentures or bonds iv 0

v Investment in Mutual funds v 0

vi Investment in partnership firms vi 0

vii Other investment vii 0

viii Total Current investments (ic + ii + iii + iv + v + vi + vii) Aviii 0

B Inventories

i Raw materials i 0

ii Work-in-progress ii 0

iii Finished goods iii 0

iv Stock-in-trade (in respect of goods acquired for trading) iv 833939532

v Stores and spares v 0

vi Loose tools vi 0

vii Others vii 0

viii Total Inventories (i + ii + iii + iv + v + vi + vii) Bviii 833939532

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

C Trade receivables

i Outstanding for more than 6 months i 39882098

ii Others ii 123755908

iii Total Trade receivables (i + ii) Ciii 163638006

D Cash and cash equivalents

i Balances with Banks i 351358054

ii Cheques, drafts in hand ii 0

iii Cash in hand iii 21696

iv Others iv 1702700

v Total Cash and cash equivalents (i + ii + iii + iv) Dv 353082450

E Short-term loans and advances

i Loans and advances to related parties (see instructions) i 0

ii Others ii 21430269

iii Total Short-term loans and advances (i + ii) Eiii 21430269

iv Short-term loans and advances included in Eiii which is

a. for the purpose of business or profession iva 21430269

b. not for the purpose of business or profession ivb 0

c. given to a shareholder, being the beneficial owner of share, or to any ivc 0

concern or on behalf/ benefit of such shareholder as per section 2(22)(e)

of I.T. Act

F Other current assets F 28150

G Total Current assets (Aviii + Bviii + Ciii + Dv + Eiii + F) 2G 1372118407

Total Assets (1F + 2G) II 1384739893

Schedule Part A-BS – Ind AS

Balance Sheet as on 31st day of March, 2019 or as on the date of business combination [applicable for a company whose financial statements are drawn up

in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015] (fill items below in a

case where regular books of accounts are maintained, otherwise fill item III)

I Equity and Liabilities

1 Equity

A Equity share capital

i Authorised Ai 0

ii Issued, Subscribed and fully paid up Aii 0

iii Subscribed but not fully paid Aiii 0

iv Total (Aii + Aiii) Aiv 0

B Other Equity

i Other Reserves

a Capital Redemption Reserve ia 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

b Debenture Redemption Reserve ib 0

c Share Options Outstanding account ic 0

d Other (specify nature and amount)

Sl. Nature Amount

No.

Total id 0

e Total other reserves (ia + ib + ic + id) ie 0

ii Retained earnings (Debit balance of statement of P &L to be shown as –ve figure) ii 0

iii Total (Bie + ii) (Debit balance to be shown as –ve figure) Biii 0

C Total Equity (Aiv + Biii) 1C 0

2 Liabilities

A Non-current liabilities

I Financial Liabilities

Borrowings

a Bonds or debentures

1 Foreign currency a1 0

2 Rupee a2 0

3 Total (1 + 2) a3 0

b Term loans

1 Foreign currency b1 0

2 Rupee loans

i From Banks i 0

ii From other parties ii 0

iii Total (i + ii) b2 0

3 Total Term loans (b1 + b2) b3 0

c Deferred payment liabilities c 0

d Deposits d 0

e Loans from related parties (see instructions) e 0

f Long term maturities of finance lease obligations f 0

g Liability component of compound financial instruments g 0

h Other loans h 0

i Total borrowings (a3 + b3 + c + d + e + f + g + h) i 0

j Trade Payables j 0

k Other financial liabilities (Other than those specified in II under provisions) k 0

II Provisions

a Provision for employee benefits a 0

b Others (specify nature)

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

Sl. Nature Amount

No

Total b 0

c Total Provisions IIc 0

III Deferred tax liabilities (net) III 0

a Advances a 0

b Other (specify nature and amount)

Sl. No Nature Amount

Total b 0

c Total Other non-current liabilities IVc 0

Total Non-Current Liabilities (Ii + Ij + Ik + IIC + III + IVc) 2A 0

B Current liabilities

I Financial Liabilities

i Borrowings

a Loans repayable on demand

1 From Banks 1 0

2 From Other parties 2 0

3 Total Loans repayable on demand (1 3 0

+ 2)

b Loans from related parties b 0

c Deposits c 0

d Other loans (specify nature)

Sl. No Nature Amount

Total d 0

Total Borrowings (a3 + b + c + d) Ii 0

ii Trade payables Iii 0

iii Other financial liabilities

a Current maturities of long-term debt a 0

b Current maturities of finance lease b 0

obligations

c Interest accrued c 0

d Unpaid dividends d 0

e Application money received for allotment e 0

of securities to the extent refundable and

interest accrued thereon

f Unpaid matured deposits and interest f 0

accrued thereon

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

g Unpaid matured debentures and interest g 0

accrued thereon

h Other (specify nature and amount)

Sl. Nature Amount

No

Total h 0

i Total Other financial liabilities (a + b +c +d +e +f +g+ h) i 0

iv Total Financial Liabilities (Ii + Iii + Iiii) Iiv 0

II Other Current liabilities

a Revenue received in advance a 0

b Other advances(specify nature and amount)

Sl. No Nature Amount

Total B 0

c Others (specify nature)

Sl. No Nature Amount

Total c 0

d Total Other current liabilities (a + b+ c) IId 0

III Provisions

a Provision for employee benefits a 0

b Others (specify nature)

Sl. Nature Amount

No

Total b 0

c Total provisions (a + b) IIIc 0

IV ProCurrent Tax Liabilities (Net)visions IV 0

Total Current liabilities (Iiv + IId + IIIc+ IV) 2B 0

Total Equity and liabilities (1C + 2A +2B) I 0

II ASSETS

1 Non-current assets

A Property, Plant and Equipment

a Gross block a 0

b Depreciation b 0

c Impairment losses c 0

d Net block (a – b - c) Ad 0

B Capital work-in-progress B 0

C Investment Property

a Gross block a 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

b Depreciation b 0

c Impairment losses c 0

d Net block (a – b - c) Cd 0

D Goodwill

a Gross block a 0

b Impairment losses b 0

c Net block (a – b - c) Dc 0

E Other Intangible Assets

a Gross block a 0

b Amortisation b 0

c Impairment losses c 0

d Net block (a – b - c) Ed 0

F Intangible assets under development F 0

G Biological assets other than bearer plants

a Gross block a 0

b Impairment losses b 0

c Net block (a – b - c) Gc 0

H Financial Assets

I Investments

i Investments in Equity instruments

a Listed equities ia 0

b Unlisted equities ib 0

c Total (ia + ib) ic 0

ii Investments in Preference shares ii 0

iii Investments in Government or trust securities iii 0

iv Investments in Debenture or bonds iv 0

v Investments in Mutual funds v 0

vi Investments in Partnership firms vi 0

vii Others Investments (specify nature)

Sl. Nature Amount

No

Total vii 0

viii Total non-current investments (ic + ii + iii + iv + v + vi + vii) viii 0

II Trade Receivables

a Secured, considered good a 0

b Unsecured, considered good b 0

c Doubtful c 0
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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

d Total Trade receivables HII 0

III Loans

i Security deposits i 0

ii Loans to related parties (see instructions) ii 0

iii Other loans (specify nature)

Sl. Nature Amount

No

Total iii 0

iv Total Loans (i + ii + iii) HIII 0

v Loans included in HIII above which is-

a for the purpose of business or profession va 0

b not for the purpose of business or profession vb 0

c given to shareholder, being the beneficial vc 0

owner of share, or to any concern or on

behalf/ benefit of such shareholder as per

section 2(22)(e) of I.T. Act

IV Other Financial Assets

i Bank Deposits with more than 12 months i 0

maturity

ii Others ii 0

iii Total of Other Financial Assets (i + ii) HIV 0

I Deferred Tax Assets (Net) I 0

J Other non-current Assets

i Capital Advances i 0

ii Advances other than capital advances ii 0

iii Others (specify nature)

Sl. Nature Amount

No

Total vii 0

iv Total non-current assets (i + ii + iii) iv 0

v Non-current assets included in J above which is due from v 0

shareholder, being the beneficial owner of share, or from any

concern or on behalf/ benefit of such shareholder as per section

2(22)(e) of I.T. Act

Total Non-current assets (Ad + B + Cd + Dc + Ed + F + Gc + HI + HII + HIII + HIV + I + J) 1 0

2 Current assets

A Inventories

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

i Raw materials i 0

ii Work-in-progress ii 0

iii Finished goods iii 0

iv Stock-in-trade (in respect of goods acquired for trading) iv 0

v Stores and spares v 0

vi Loose tools vi 0

vii Others vii 0

viii Total Inventories (i + ii + iii + iv + v + vi + vii) 2A 0

B Financial Assets

I Investments

i Investment in Equity instruments

a Investment in Equity instruments ia 0

a Unlisted equities ib 0

c Total (ia + ib) ic 0

ii Investment in Preference shares ii 0

iii Investment in government or trust securities iii 0

iv Investment in debentures or bonds iv 0

v Investment in Mutual funds v 0

vi Investment in partnership firms vi 0

vii Other Investments vii 0

viii Total Current investments (ic + ii + iii + iv + v + vi + vii) viii 0

II Trade receivables

i Secured, considered good i 0

ii Unsecured, considered good ii 0

iii Doubtful iii 0

iv Total Trade receivables (i + ii + iii) II 0

III Cash and cash equivalents

i Balances with Banks (of the nature of cash and cash i 0

equivalents)

ii Cheques, drafts in hand ii 0

iii Cash on hand iii 0

iv Others (specify nature) iv

Sl. Nature Amount

No

Total vii 0

v Total Cash and cash equivalents (i + ii + iii + iv) III 0

IV Bank Balances other than III above IV 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

V Loans

i Security Deposits i 0

ii Loans to related parties (see instructions) ii 0

iii Others(specify nature)

Sl. Nature Amount

No

Total vii 0

iv Total loans (i + ii + iii) V 0

v Loans and advances included in V above which is-

a for the purpose of business or profession va 0

b not for the purpose of business or profession vb 0

c given to a shareholder, being the beneficial owner vc 0

of share, or to any concern or on behalf/ benefit of

such shareholder as per section 2(22)(e) of I.T. Act

VI Other Financial Assets VI 0

Total Financial Assets (I + II + III + IV + V + VI) 2B 0

C Current Tax Assets (Net) 2C 0

D Other current assets

i Advances other than capital advances i 0

ii Others(specify nature)

Sl. Nature Amount

No

Total vii 0

iii Total 2D 0

Total Current assets (2A + 2B + 2C + 2D) 2 0

Total Assets (1 + 2) II 0

NO ACCOUNT CASE

III In a case where regular books of account of business or profession are not maintained - (furnish the following information as on 31st day of March, 2019, in

respect of business or profession)

a Amount of total sundry debtors a 0

b Amount of total sundry creditors b 0

c Amount of total stock-in-trade c 0

d Amount of the cash balance d 0

Schedule Part A-Manufacturing Account- Manufacturing Account for the financial year 2018-19 (fill items

1 to 3 in a case where regular books of accounts are maintained, otherwise fill items 61 to 62 as applicable)

1 Opening Inventory

A (i) Opening stock of raw-material A(i) 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

(ii) Opening stock of Work in progress A(ii) 0

(iii) Total (i + ii) A(iii) 0

B Purchases (net of refunds and duty or tax, if any) B 0

C Direct wages C 0

D Direct expenses(Di + Dii + Diii) D 0

(i) Carriage inward (i) 0

(ii) Power and fuel (ii) 0

(iii) Other direct expenses (iii) 0

E Factory Overheads

(i) Indirect wages (i) 0

(ii) Factory rent and rates (ii) 0

(iii) Factory Insurance (iii) 0

(iv) Factory fuel and power (iv) 0

(v) Factory general expenses (v) 0

(vi) Depreciation of factory machinery (vi) 0

(vii) Total (i+ii+iii+iv+v+vi) (vii) 0

F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) F 0

2 Closing Stock

(i) Raw material (i) 0

(ii) Work-in-progress (ii) 0

Total (2i +2ii) 0

3 Cost of Goods Produced – transferred to Trading Account (1F-2) 0

Schedule Part A-Trading Account -Trading Account for the financial year 2018-19 (fill items 4 to 12

in a case where regular books of accounts are maintained, otherwise fill items 61 to 62 as applicable)

4 Revenue from operations

A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)

(i) Sale of goods (i) 2224237621

(ii) Sale of services (ii) 0

(iii) Other operating revenues (specify nature and amount)

S. No. Nature of other operating revenue Amount

Total 0

(iv) Total(i+ii+iiic) A(iv) 2224237621

B Gross receipts from Profession B 0

C Duties, taxes and cess received or receivable in respect of goods and services sold or supplied

(i) Union Excise duties Ci 0

(ii) Service Tax Cii 0

(iii) VAT/ Sales tax Ciii 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

(iv) Central Goods & Service Tax (CGST) Civ 0

(v) State Goods & Services Tax (SGST) Cv 0

(vi) Integrated Goods & Services Tax (IGST) Cvi 0

(vii) Union Territory Goods & Services Tax (UTGST) Cvii 0

(viii) Any other duty, tax and cess Cviii 0

(ix) Total (i + ii + iii + iv +v+ vi+vii+viii) Cix 0

D Total Revenue from operations (Aiv + B +Cix) D 2224237621

5 Closing Stock of Finished Stocks 5 833939532

6 Total of credits to Trading Account (4D + 5 ) 6 3058177153

7 Opening Stock of Finished Goods 7 134181632

8 Purchases (net of refunds and duty or tax, if any) 8 2304660952

9 Direct Expenses(9i + 9ii + 9iii) 9 0

(i) Carriage inward 9(i) 0

(ii) Power and fuel 9(ii) 0

(iii) Other direct expenses 9(iii) 0

S. No. Nature of direct expenses Amount

10 Duties and taxes, paid or payable, in respect of goods and services purchased

(i) Custom duty 10i 0

(ii) Counter veiling duty 10ii 0

(iii) Special additional duty 10iii 0

(iv) Union excise duty 10iv 0

(v) Service Tax 10v 0

(vi) VAT/ Sales tax 10vi 0

(vii) Central Goods & Service Tax (CGST) 10vii 0

(viii) State Goods & Services Tax (SGST) 10viii 0

(ix) Integrated Goods & Services Tax (IGST) 10ix 0

(x) Union Territory Goods & Services Tax (UTGST) 10x 0

(xi) Any other tax, paid or payable 10xi 0

(xii) Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x+10xi) 10xii 0

11 Cost of goods produced – Transferred from Manufacturing Account 11 0

12 Gross Profit/Loss from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12 619334569

12a Turnover from Intraday Trading 12a 0

12b Income from Intraday Trading 12b 0

Schedule Part A-P and L- Profit and Loss Account for financial year 2018-19. (fill items 13 to 60 in

a case where regular books of accounts are maintained, otherwise fill items 61 to 62 as applicable)

CREDITS TO PROFIT AND LOSS ACCOUNT

13 Gross profit transferred from Trading Account 13 619334569

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

14 Other income

i. Rent i 0

ii. Commission ii 0

iii. Dividend income iii 0

iv. Interest income iv 31674

v. Profit on sale of fixed assets v 0

vi. Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT) vi 0

vii. Profit on sale of other investment vii 0

viii. Gain(Loss) on account of foreign exchange fluctuation u/s 43AA viii 17655181

ix. Profit on conversion of inventory into capital asset u/s 28(via) (Fair Market Value of inventory as ix 0

on the date of conversion)

x. Agriculture income x 0

xi. Any other income (specify nature and amount)

[Link] Nature Amount

1 Miscellaneous Income 10000

xic Total 10000

xii. Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xic) 14xii 17696855

15 Total of credits to profit and loss account (13+14xii) 15 637031424

16 Freight outward 16 40777968

17 Consumption of stores and spare parts 17 0

18 Power and fuel 18 179640

19 Rents 19 39951960

20 Repairs to building 20 0

21 Repairs to machinery 21 0

22 Compensation to employees

i. Salaries and wages 22i 71760406

ii. Bonus 22ii 0

iii. Reimbursement of medical expenses 22iii 0

iv. Leave encashment 22iv 0

v. Leave travel benefits 22v 0

vi. Contribution to approved superannuation fund 22vi 0

vii. Contribution to recognised provident fund 22vii 3029041

viii. Contribution to recognised gratuity fund 22viii 1062763

ix. Contribution to any other fund 22ix 0

x. Any other benefit to employees in respect of which an expenditure has been incurred 22x 0

xi Total compensation to employees (total of 22i to 22x) 22xi 75852210

22xii Whether any compensation, included in 22xi, paid to non-residents xiia No

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

If Yes, amount paid to non-residents xiib 0

23 Insurance

i. Medical Insurance 23i 0

ii. Life Insurance 23ii 0

iii. Keyman's Insurance 23iii 0

iv. Other Insurance including factory, office, car, goods,etc. 23iv 628826

v. Total expenditure on insurance (23i+23ii+23iii+23iv) 23v 628826

24. Workmen and staff welfare expenses 24 1984396

25. Entertainment 25 0

26. Hospitality 26 0

27. Conference 27 0

28. Sales promotion including publicity (other than advertisement) 28 268731501

29. Advertisement 29 53336143

30 Commission

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 30iii 0

31 Royalty

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 31iii 0

32 Professional / Consultancy fees / Fee for technical services

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 9841354

iii. Total (i + ii) 32iii 9841354

33. Hotel , boarding and Lodging 33 0

34. Traveling expenses other than on foreign traveling 34 18501366

35. Foreign travelling expenses 35 0

36. Conveyance expenses 36 0

37. Telephone expenses 37 290395

38. Guest House expenses 38 0

39. Club expenses 39 0

40. Festival celebration expenses 40 0

41. Scholarship 41 0

42. Gift 42 0

43. Donation 43 0

44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

i. Union excise duty 44i 0

ii. Service tax 44ii 0

iii. VAT/ Sales tax 44iii 0

iv. Cess 44iv 0

v. Central Goods and Service Tax (CGST) 44v 0

vi. State Goods and Services Tax (SGST) 44vi 0

vii. Integrated Goods and Services Tax (IGST) 44vii 0

viii. Union Territory Goods and Services Tax (UTGST) 44viii 0

ix. Any other rate, tax, duty or cess incl. STT and CTT 44ix 958320

x. Total rates and taxes paid or payable (44i + 44ii + 44iii + 44iv + 44v+44vi+44vii+44viii+44ix) 44x 958320

45. Audit fee 45 1226815

46 Other expenses (specify nature and amount)

Nature Amount

1 Contract Charges 25326596

2 Administrative Expenses 246214

3 Repairs and Maintenance Expenses 362321

4 Subscriptions 75000

5 Bank Charges 1508030

6 Loss on Property, Plant and Equipment Written off 18300

7 Recruitment and Training Expense 1495893

8 Miscellaneous Expenses 331539

9 Printing and Stationery 537511

10 Post and Courier 190924

Total 30092328

47 Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)

i PAN Amount

1 AAECD7694J 19328595

ii. Others (more than Rs. 1 lakh) where PAN is not available(provide name and complete address)

Sl. Name Flat/ Door/ Name of Road/ Street/ Area/ Town/ City/ State Country PIN Code/ Amount

No. Block No. Premises / Post office Locality District ZIP Code

Building /

Village

iii. Others (amounts less than Rs. 1 lakh) iii 0

iv. Total Bad Debt (47i + 47ii + 47iii) 39iv 19328595

48. Provision for bad and doubtful debts 48 0

49. Other provisions 49 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

50. Profit before interest, depreciation and taxes [15 – (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii + 32iii 50 75349607

+ 33 to 43 + 44x + 45 + 46iii+ 47iv + 48 + 49)]

51. Interest

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 51iii 0

52 Depreciation and amortization. 52 1425528

53 Net Profit before taxes (50 - 51iii - 52 ) 53 73924079

PROVISIONS FOR TAX AND APPROPRIATIONS

54 Provision for current tax 54 22365567

55 Provision for Deferred Tax 55 -2013426

56 Profit after tax ( 53 - 54 - 55) 56 53571938

57 Balance brought forward from previous year 57 41611036

58 Amount available for appropriation (56+57) 58 95182974

59. Appropriations

i. Transfer to reserves and surplus 59i 0

ii. Proposed dividend/ Interim dividend 59ii 0

iii. Tax on dividend/ Tax on dividend for earlier years 59iii 0

iv. Appropriation towards Corporate Social Responsibility (CSR) activities (in case of companies 59iv 0

covered under section 135 of Companies Act, 2013)

v. Any other appropriation 59v 0

vi. Total (59i + 59ii + 59iii + 59iv+59v) 59vi 0

60 Balance carried to balance sheet (58 – 59vi) 60 95182974

61 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE

Sl. Name of the Business Business Code Description

No.

i [Link] Registration No. of Whether owned/ Tonnage Number of months for which Presumptive income u/s 44AE for the

goods carriage leased/hired Capacity of goods goods carriage was owned / goods carriage (Computed @ Rs.1000

carriage(in MT) leased / hired by assessee per ton per month in case tonnage

exceeds 12MT, or else @ Rs.7500 per

month) or the amount claimed to have

been actually earned, whichever is higher

Total 0 0

ii Total presumptive income from goods carriage u/s 44AE [total of column (5) of table at Point 6i(i) 61ii 0

NO ACCOUNT CASE

62 In case of Foreign Company whose total income comprises solely of profits and gains from business referred to in section 44B, 44BB, 44BBA or 44BBB,

furnish the following information

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

a. Gross receipts / Turnover 62a 0

b. Net profit 62b 0

Schedule Part A-Manufacturing Account Ind As- Manufacturing Account for the financial year 2018-19

[applicable for a company whose financial statements are drawn up in compliance to the Indian Accounting

Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015] (fill items

1 to 3 in a case where regular books of accounts are maintained, otherwise fill items 63 to 64 as applicable)

1 Opening Inventory

A (i) Opening stock of raw-material A(i) 0

(ii) Opening stock of Work in progress A(ii) 0

(iii) Total (i + ii) A(iii) 0

B Purchases (net of refunds and duty or tax, if any) B 0

C Direct wages C 0

D Direct expenses (Di + Dii + Diii) D 0

(i) Carriage inward (i) 0

(ii) Power and fuel (ii) 0

(iii) Other direct expenses (iii) 0

E Factory Overheads

(i) Indirect wages (i) 0

(ii) Factory rent and rates (ii) 0

(iii) Factory Insurance (iii) 0

(iv) Factory fuel and power (iv) 0

(v) Factory general expenses (v) 0

(vi) Depreciation of factory machinery (vi) 0

(vii) Total (i+ii+iii+iv+v+vi) (vii) 0

F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) F 0

2 Closing Stock

(i) Raw material (i) 0

(ii) Work-in-progress (ii) 0

Total (2i +2ii) 0

3 Cost of Goods Produced – transferred to Trading Account (1F-2) 0

Schedule Part A-Trading Account Ind As -Trading Account for the financial year 2018-19 [applicable for

a company whose financial statements are drawn up in compliance to the Indian Accounting Standards

specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015] (fill items 4 to 12

in a case where regular books of accounts are maintained, otherwise fill items 63 to 64 as applicable)

4 Revenue from operations

A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)

(i) Sale of goods (i) 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

(ii) Sale of services (ii) 0

(iii) Other operating revenues (specify nature and amount)

S. No. Nature of other operating revenue Amount

Total 0

(iv) Total(i+ii+iiic) A(iv) 0

B Gross receipts from Profession B 0

C Duties, taxes and cess received or receivable in respect of goods and services sold or supplied

(i) Union Excise duties Ci 0

(ii) Service Tax Cii 0

(iii) VAT/ Sales tax Ciii 0

(iv) Central Goods & Service Tax (CGST) Civ 0

(v) State Goods & Services Tax (SGST) Cv 0

(vi) Integrated Goods & Services Tax (IGST) Cvi 0

(vii) Union Territory Goods & Services Tax (UTGST) Cvii 0

(viii) Any other duty, tax and cess Cviii 0

(ix) Total (i + ii + iii + iv +v+ vi+vii+viii) Cix 0

D Total Revenue from operations (Aiv + B +Cix) D 0

5 Closing Stock of Finished Stocks 5 0

6 Total of credits to Trading Account (4D + 5 ) 6 0

7 Opening Stock of Finished Goods 7 0

8 Purchases (net of refunds and duty or tax, if any) 8 0

9 Direct Expenses (9i + 9ii + 9iii) 9 0

(i) Carriage inward 9(i) 0

(ii) Power and fuel 9(ii) 0

(iii) Other direct expenses 9(iii) 0

S. No. Nature of direct expenses Amount

10 Duties and taxes, paid or payable, in respect of goods and services purchased

(i) Custom duty 10i 0

(ii) Counter veiling duty 10ii 0

(iii) Special additional duty 10iii 0

(iv) Union excise duty 10iv 0

(v) Service Tax 10v 0

(vi) VAT/ Sales tax 10vi 0

(vii) Central Goods & Service Tax (CGST) 10vii 0

(viii) State Goods & Services Tax (SGST) 10viii 0

(ix) Integrated Goods & Services Tax (IGST) 10ix 0

(x) Union Territory Goods & Services Tax (UTGST) 10x 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

(xi) Any other tax, paid or payable 10xi 0

(xii) Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x+10xi) 10xii 0

11 Cost of goods produced – Transferred from Manufacturing Account 11 0

12 Gross Profit/Loss from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12 0

12a Turnover from Intraday Trading 12a 0

12b Income from Intraday Trading 12b 0

Schedule A-P &L Profit and Loss Account for the financial year 2018-19 [applicable for a company

whose financial statements are drawn up in compliance to the Indian Accounting Standards specified

in Annexure to the companies (Indian Accounting Standards) Rules, 2015](fill items 13 to 60 in a

case where regular books of accounts are maintained, otherwise fill items 63 to 64 as applicable)

CREDITS TO PROFIT AND LOSS ACCOUNT

13 Gross profit transferred from Trading Account 13 0

14 Other income

i. Rent i 0

ii. Commission ii 0

iii. Dividend income iii 0

iv. Interest income iv 0

v. Profit on sale of fixed assets v 0

vi. Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT) vi 0

vii. Profit on sale of other investment vii 0

viii. Gain(Loss) on account of foreign exchange fluctuation u/s 43AA viii 0

ix. Profit on conversion of inventory into capital asset u/s 28(via) (Fair Market Value of inventory as ix 0

on the date of conversion)

x. Agriculture income x 0

xi. Any other income (specify nature and amount)

[Link] Nature Amount

xic Total 0

xii. Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xic) 14xii 0

15 Total of credits to profit and loss account (13+14xii) 15 0

16 Freight outward 16 0

17 Consumption of stores and spare parts 17 0

18 Power and fuel 18 0

19 Rents 19 0

20 Repairs to building 20 0

21 Repairs to machinery 21 0

22 Compensation to employees

i. Salaries and wages 22i 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

ii. Bonus 22ii 0

iii. Reimbursement of medical expenses 22iii 0

iv. Leave encashment 22iv 0

v. Leave travel benefits 22v 0

vi. Contribution to approved superannuation fund 22vi 0

vii. Contribution to recognised provident fund 22vii 0

viii. Contribution to recognised gratuity fund 22viii 0

ix. Contribution to any other fund 22ix 0

x. Any other benefit to employees in respect of which an expenditure has been incurred 22x 0

xi Total compensation to employees (total of 22i to 22x) 22xi 0

22xii Whether any compensation, included in 22xi, paid to non-residents xiia No

If Yes, amount paid to non-residents xiib 0

23 Insurance

i. Medical Insurance 23i 0

ii. Life Insurance 23ii 0

iii. Keyman's Insurance 23iii 0

iv. Other Insurance including factory, office, car, goods,etc. 23iv 0

v. Total expenditure on insurance (23i+23ii+23iii+23iv) 23v 0

24. Workmen and staff welfare expenses 24 0

25. Entertainment 25 0

26. Hospitality 26 0

27. Conference 27 0

28. Sales promotion including publicity (other than advertisement) 28 0

29. Advertisement 29 0

30 Commission

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 30iii 0

31 Royalty

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 31iii 0

32 Professional / Consultancy fees / Fee for technical services

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 32iii 0

33. Hotel , boarding and Lodging 33 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

34. Traveling expenses other than on foreign traveling 34 0

35. Foreign travelling expenses 35 0

36. Conveyance expenses 36 0

37. Telephone expenses 37 0

38. Guest House expenses 38 0

39. Club expenses 39 0

40. Festival celebration expenses 40 0

41. Scholarship 41 0

42. Gift 42 0

43. Donation 43 0

44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)

i. Union excise duty 44i 0

ii. Service tax 44ii 0

iii. VAT/ Sales tax 44iii 0

iv. Cess 44iv 0

v. Central Goods and Service Tax (CGST) 44v 0

vi. State Goods and Services Tax (SGST) 44vi 0

vii. Integrated Goods and Services Tax (IGST) 44vii 0

viii. Union Territory Goods and Services Tax (UTGST) 44viii 0

ix. Any other rate, tax, duty or cess incl. STT and CTT 44ix 0

x. Total rates and taxes paid or payable (44i + 44ii + 44iii + 44iv + 44v+44vi+44vii+44viii+44ix) 44x 0

45. Audit fee 45 0

46 Other expenses (specify nature and amount)

Nature Amount

Total 0

47 Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)

i PAN Amount

ii. Others (more than Rs. 1 lakh) where PAN is not available(provide name and complete address)

Sl. Name Flat/ Door/ Name of Road/ Street/ Area/ Town/ City/ State Country PIN Code/ Amount

No. Block No. Premises / Post office Locality District ZIP Code

Building /

Village

iii. Others (amounts less than Rs. 1 lakh) iii 0

iv. Total Bad Debt (47i + 47ii + 47iii) 39iv 0

48. Provision for bad and doubtful debts 48 0

49. Other provisions 49 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

50. Profit before interest, depreciation and taxes [15 – (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii + 32iii 50 0

+ 33 to 43 + 44x + 45 + 46iii+ 47iv + 48 + 49)]

51. Interest

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 51iii 0

52 Depreciation and amortization. 52 0

53 Net Profit before taxes (50 - 51iii - 52 ) 53 0

PROVISIONS FOR TAX AND APPROPRIATIONS

54 Provision for current tax 54 0

55 Provision for Deferred Tax 55 0

56 Profit after tax ( 53 - 54 - 55) 56 0

57 Balance brought forward from previous year 57 0

58 Amount available for appropriation (56+57) 58 0

59. Appropriations

i. Transfer to reserves and surplus 59i 0

ii. Proposed dividend/ Interim dividend 59ii 0

iii. Tax on dividend/ Tax on dividend for earlier years 59iii 0

iv. Appropriation towards Corporate Social Responsibility (CSR) activities (in case of companies 59iv 0

covered under section 135 of Companies Act, 2013)

v. Any other appropriation 59v 0

vi. Total (59i + 59ii + 59iii + 59iv+59v) 59vi 0

60 Balance carried to balance sheet (58 – 59vi) 60 0

61 A Items that will not be reclassified to P&L 61

i Changes in revaluation surplus i 0

ii Re-measurements of the defined benefit plans ii 0

iii Equity instruments through OCI iii 0

iv Fair value Changes relating to own credit risk of financial liabilities designated at FVTPL iv 0

v Share of Other comprehensive income in associates and joint ventures , to the extent not to be v 0

classified to P&L

vi Others (Specify nature)

Nature Amount

Total of (vi) vi 0

vii Income tax relating to items that will not be reclassified to P&L vii 0

viii Total viii 0

B Items that will be reclassified to P&L B

i Exchange differences in translating the financial statements of a foreign operation i 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

ii Debt instruments through OCI ii 0

iii The effective portion of gains and loss on hedging instruments in a cash flow hedge iii 0

iv Share of OCI in associates and joint ventures to the extent to be classified into P&L iv 0

v Others (Specify nature)

Nature Amount

Total of (v) v 0

vi Income tax relating to items that will be reclassified to P&L vi 0

vii Total vii 0

62 Total Comprehensive Income(56 + 61A + 61B) 62 0

63 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER 63

SECTION 44AE

Sl. Name of the Business Business Code Description

No.

i [Link] Registration No. of Whether owned/ Tonnage Number of months for which Presumptive income u/s 44AE for the

goods carriage leased/hired Capacity of goods goods carriage was owned / goods carriage (Computed @ Rs.1000

carriage(in MT) leased / hired by assessee per tone per month in case tonnage

exceeds 12MT, or else @ Rs.7500 per

month) or the amount claimed to have

been earned, whichever is higher

Total 0 0

ii Total presumptive income from goods carriage u/s 44AE [total of column (5) of table at Point 63ii 0

63(i)

NO ACCOUNT CASE

64 IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT MAINTAINED, furnish the following information for previous year

2018-19 in respect of business or profession – (OTHER THAN COVERED U/S 44AE)

(i) For assessee carrying on Business

a. Gross receipts/ Turnover (a1 + a2) 64ia 0

i Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system 64iai 0

received before specified date

ii Any other mode 64iaii 0

b. Gross profit 64ib 0

c. Expenses 64ic 0

d. Net profit 64id 0

(ii) For assessee carrying on Profession

a. Gross receipts (a1 + a2) 64iia 0

i Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system 64iiai 0

received before specified date

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ii Any other mode 64iiaii 0

b. Gross profit 64iib 0

c. Expenses 64iic 0

d. Net profit 64iid 0

(iii) Total Profit (64(i)+ 64(ii)) 0

Part A OI-Other Information ((mandatory if liable for audit under section 44AB, for other fill, if applicable)

1 Method of accounting employed in the previous year 1 Mercantile

2 Is there any change in method of accounting 2 No

3 3a Increase in the profit or decrease in loss because of deviation, if any, as per Income 3a 0

Computation Disclosure Standards notified under section 145(2) [column 11a(iii) of

Schedule ICDS]

3b Decrease in the profit or increase in loss because of deviation, if any, as per Income 3b 0

Computation Disclosure Standards notified under section 145(2) [column 11b(iii) of

Schedule ICDS]

4 Method of valuation of closing stock employed in the previous year (If applicable, fill all serial nos in red, since blank will be treated as zeroes)(optional in

case of professionals)

a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at 4a 1. Cost or market rate , whichever is less

market rate write 3)

b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at 4b 1. Cost or market rate , whichever is less

market rate write 3)

c Is there any change in stock valuation method 4c No

d Increase in the profit or decrease in loss because of deviation, if any, from the method of 4d 0

valuation specified under section 145A

e Decrease in the profit or increase in loss because of deviation, if any, from the method of 4e 0

valuation specified under section 145A

5 Amounts not credited to the profit and loss account, being

a the items falling within the scope of section 28 5a 0

b The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or 5b 0

refund of sales tax or value added tax, or refund of GST, where such credits, drawbacks or

refunds are admitted as due by the authorities concerned

c escalation claims accepted during the previous year 5c 0

d Any other item of income 5d 0

e Capital receipt, if any 5e 0

f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0

6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of condition specified in relevant clauses :-

a Premium paid for insurance against risk of damage or destruction of stocks or store[36(1) 6a 0

(i)]

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b Premium paid for insurance on the health of employees[36(1)(ib)] 6b 0

c Any sum paid to an employee as bonus or commission for services rendered, where such 6c 0

sum was otherwise payable to him as profits or dividend[36(1)(ii)]

d Any amount of interest paid in respect of borrowed capital[36(1)(iii)] 6d 0

e Amount of discount on a zero-coupon bond[36(1)(iiia)] 6e 0

f Amount of contributions to a recognised provident fund[36(1)(iv)] 6f 0

g Amount of contributions to an approved superannuation fund[36(1)(iv)] 6g 0

h Amount of contribution to a pension scheme referred to in section 80CCD[36(1)(iva)] 6h 0

i Amount of contributions to an approved gratuity fund[36(1)(v)] 6i 0

j Amount of contributions to any other fund 6j 0

k Any sum received from employees as contribution to any provident fund or 6k 11834

superannuation fund or any fund set up under ESI Act or any other fund for the welfare of

employees to the extent not credited to the employees account on or before the due date

[36(1)(va)]

l Amount of bad and doubtful debts [36(1)(vii)] 6l 0

m Provision for bad and doubtful debts [36(1)(viia)] 6m 0

n Amount transferred to any special reserve [36(1)(viii)] 6n 0

o Expenditure for the purposes of promoting family planning amongst employees [36(1) 6o 0

(ix)]

p Amount of securities transaction paid in respect of transaction in securities if such income 6p 0

is not included in business income [36(1)(xv)]

q Marked to market loss or other expected loss as computed in accordance with the ICDS 6q 0

notified u/s 145(2) [36(1)(xviii)]

r Any other disallowance 6r 0

s Total amount disallowable under section 36(total of 6a to 6r) 6s 11834

t Total number of employees employed by the company (mandatory in case company has

recognized Provident Fund)

i deployed in India i 0

ii deployed outside India ii 0

iii Total i+ii iii 0

7 Amounts debited to the profit and loss account, to the extent disallowable under section 37

a Expenditure of capital nature [37(1)] 7a 0

b Expenditure of personal nature[37(1)] 7b 0

c Expenditure laid out or expended wholly and exclusively NOT for the purpose of business 7c 0

or profession[37(1)]

d Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, 7d 0

published by a political party[37(2B)]

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e Expenditure by way of penalty or fine for violation of any law for the time being in force 7e 11190

f Any other penalty or fine 7f 0

g Expenditure incurred for any purpose which is an offence or which is prohibited by law 7g 0

h Expenditure incurred on corporate social responsibility (CSR) 7h 0

i Amount of any liability of a contingent nature 7i 0

j Any other amount not allowable under section 37 7j 0

k Total amount disallowable under section 37 (total of 7a to 7j) 7k 11190

8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40

a Amount disallowable under section 40(a)(i) on account of non-compliance with Aa 0

provisions of Chapter XVII-B

b Amount disallowable under section 40(a)(ia) on account of non-compliance with the Ab 367500

provisions of Chapter XVII-B

c Amount disallowable under section 40(a)(ib) on account of non-compliance with the Ac 0

provisions of Chapter VIII of the Finance Act, 2016

d Amount disallowable under section 40(a)(iii) on account of non-compliance with the Ad 0

provisions of Chapter XVII-B

e Amount of tax or rate levied or assessed on the basis of profits[40(a)(ii)] Ae 0

f Amount paid as wealth tax[40(a)(iia)] Af 0

g Amount paid by way of royalty, license fee, service fee etc. as per section 40(a)(iib) Ag 0

h Amount of interest, salary, bonus, commission or remuneration paid to any partner or Ah 0

member[40(b)]

i Any other disallowance Ai 0

j Total amount disallowable under section 40(total of Aa to Ai) Aj 367500

B Any amount disallowed under section 40 in any preceding previous year but allowable 8B 447600

during the previous year

9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A

a Amounts paid to persons specified in section 40A(2)(b) 9a 0

b Amount paid otherwise than by account payee cheque or account payee bank draft or use 9b 0

of electronic clearing system through a bank account, disallowable under section 40A(3)

c Provision for payment of gratuity [40A(7)] 9c 1062763

d any sum paid by the assessee as an employer for setting up or as contribution to any fund, 9d 0

trust, company, AOP, or BOI or society or any other institution [40A(9)]

e Any other disallowance 9e 0

f Total amount disallowable under section 40A (total of 9a to 9e) 9f 1062763

10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year

a Any sum in the nature of tax, duty, cess or fee under any law 10a 0

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b Any sum payable by way of contribution to any provident fund or superannuation fund or 10b 0

gratuity fund or any other fund for the welfare of employees

c Any sum payable to an employee as bonus or commission for services rendered 10c 0

d Any sum payable as interest on any loan or borrowing from any public financial 10d 0

institution or a State financial corporation or a State Industrial investment corporation

e Any sum payable as interest on any loan or borrowing from any scheduled bank or a co- 10e 0

operative bank other than a primary agricultural credit society or a primary co-operative

agricultural and rural development bank

f Any sum payable towards leave encashment 10f 0

g Any sum payable to the Indian Railways for the use of railway assets 10g 0

h Total amount allowable under section 43B (total of 10a to 10g) 10h 0

11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B

a Any sum in the nature of tax, duty, cess or fee under any law 11a 0

b Any sum payable by way of contribution to any provident fund or superannuation fund or 11b 0

gratuity fund or any other fund for the welfare of employees

c Any sum payable to an employee as bonus or commission for services rendered 11c 5131493

d Any sum payable as interest on any loan or borrowing from any public financial 11d 0

institution or a State financial corporation or a State Industrial investment corporation

e Any sum payable as interest on any loan or borrowing from any scheduled bank or a co- 11e 0

operative bank other than a primary agricultural credit society or a primary co-operative

agricultural and rural development bank

f Any sum payable towards leave encashment 11f 0

g Any sum payable by the assesse to the Indian Railways for the use of railway assets. 11g 0

h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 5131493

12 Amount of credit outstanding in the accounts in respect of

a Union Excise Duty 12a 0

b Service tax 12b 0

c VAT/sales tax 12c 0

d Central Goods and Service Tax (CGST) 12d 0

e State Goods and Services Tax (SGST) 12e 0

f Integrated Goods and Services Tax (IGST) 12f 0

g Union Territory Goods and Services Tax (UTGST) 12g 0

h Any other tax 12h 0

e Total amount outstanding (total of 12a to 12h) 12e 0

13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13 0

i Section 33AB 13i 0

ii Section 33ABA 13ii 0

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iii Section 33AC 13iii 0

14 Any amount of profit chargeable to tax under section 41 14 0

15 Amount of income or expenditure of prior period credited or debited to the profit and loss account 15 0

(net)

16 Amount of expenditure disallowed u/s 14A 16 0

Schedule QD-Quantitative details (mandatory if liable for audit under section 44AB)

(a)In the case of a trading concern

Item Name Unit Opening stock Purchase during the Sales during the Closing stock Shortage/ excess, if

previous year previous year any

1 Olive Oil 102-Kil 16000 352000 108468 259532 0

ograms

2 Olive Oil 103-Li 173611 9168049 2884973 6456687 0

tre

(b)In the case of a manufacturing concern -Raw Materials

Item Name Unit of Opening stock Purchase Consumption Sales during Closing stock Yield Finished Percentage of Shortage/

measure during the during the the previous Products yield excess, if any

previous year previous year year

(c) In the case of a manufacturing concern - Finished products/ By-products

Item Name Unit Opening stock Purchase during the quantity Sales during the Closing stock Shortage/ excess, if

previous year manufactured previous year any

during the previous

year

Schedule OL-Receipt and payment account of company under liquidation

1 Opening Balance

i Cash in hand 1i

ii Bank 1ii

iii Total opening balance (1i + 1ii) 1iii

2 Receipts

i Interest 2i

ii Dividend 2ii

iii Sale of assets(pls. specify nature and amount)

S. Nature Amount

No.

Total(iiia + iiib + iiic)

iv Realisation of dues/debtors 2iv

v Others(pls. specify nature and amount)

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S. Nature Amount

No.

Total of other receipts(va + vb ) 2v

vi Total receipts (2i + 2ii + 2iiid+ 2iv + 2vc) 2vi

3 Total of opening balance and receipts 3

4 Payments

i Repayment of secured loan 4i

ii Repayment of unsecured loan 4ii

iii Repayment to creditors 4iii

iv Commission 4iv

v Others (pls. specify)

S. Nature Amount

No.

Total of other payments(4va + 4vb ) 4v

vi Total payments(4i + 4ii + 4iii + 4iv + 4vi) 4vi

5 Closing balance

i Cash in hand 5i

ii Bank 5ii

iii Total Closing balance (5i + 5ii) 5iii

6 Total of closing balance and payments (4vi + 5iii) 6

xyz
Schedule HP - Details of Income from House Property

1 Pass through income if any

2 Income under the head “Income from house property” (1k+2k+3)(if negative take the figure to 2i of schedule CYLA)

NOTE Furnishing PAN of tenant is mandatory, if tax is deducted under section 194-IB.

Furnishing TAN of tenant is mandatory, if tax is deducted under section 194-I.

Schedule BP - Computation of income from business or profession

A From business or profession other than speculative business and specified business

1. Profit before tax as per profit and loss account (item 53 ,61(ii) and 62(b) of Part A-P &L) / (item 53,63(ii) and 1 73924079

64(iii) of Part A-P&L – Ind AS) (as applicable)

2a. Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss) 2a 0

2b. Net profit or Loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss) 2b 0

3. Income/ receipts credited to profit and loss account considered under other heads of income/chargeable u/s 115BBF/chargeable u/s 115BBG

a. House property 3a 0

b. Capital gains 3b 0

c. Other sources 3c 0

d. u/s 115BBF 3d 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

e. u/s 115BBG 3e 0

4a. Profit or loss included in 1, which is referred to in section 44AE/44B/44BB/44BBA/44BBB/ 44D/44DA/ Chapter- 4a 0

XII-G/ First Schedule of Income-tax Act(other than 115B)

[Link] Section Amount

i. 44AE 0

ii. 44B 0

iii. 44BB 0

iv. 44BBA 0

v. 44BBB 0

vi. 44D 0

vii. 44DA 0

viii. Chapter-XII-G 0

ix. First Schedule of Income Tax Act (other than 0

115B)

4b. Profit and gains from life insurance business referred to in section 115B 4b 0

4c. Profit from activities covered under rule 7, 7A, 7B(1), 7B(1A) and 8 4c 0

i Profit from activities covered under rule 7 4i 0

ii Profit from activities covered under rule 7A 4ii 0

iii Profit from activities covered under rule 7B(1) 4iii 0

iv Profit from activities covered under rule 7B(1A) 4iv 0

v Profit from activities covered under rule 8 4v 0

5. Income credited to Profit and Loss account (included in 1) which is exempt

a. Share of income from firm(s) 5a 0

b. Share of income from AOP/ BOI 5b 0

c. Any other exempt income (specify nature and amount)

[Link]. Nature Amount

Total 5C 0

d Total exempt income (5a + 5b + 5c) 5d 0

6. Balance(1– 2a – 2b – 3a - 3b – 3c -3e- 3d – 4– 5d) 6 73924079

7. Expenses debited to profit and loss account considered under other heads of income/related to income chargeable u/s 115BBF or u/s 115BBG

a. House property 7a 0

b. Capital gains 7b 0

c. Other sources 7c 0

d. u/s 115BBF 7d 0

e. u/s 115BBG 7e 0

8a. Expenses debited to profit and loss account which relate to exempt income 8a 0

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8b. Expenses debited to profit and loss account which relate to exempt income and disallowed u/s 14A (16 of Part A- 8b 0

OI)

9. Total (7a + 7b +7c + 7d+ 7e + 8) 9 0

10. Adjusted profit or loss (6+9) 10 73924079

11. Depreciation and amoritisation debited to profit and loss account 11 1425528

12. Depreciation allowable under Income-tax Act

i Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6 of 12i 1070893

Schedule-DEP)

ii Depreciation allowable under section 32(1)(i) (Make your own computation 12ii 0

refer Appendix-IA of IT Rules)

iii Total (12i + 12ii) 12iii 1070893

13. Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 74278714

14. Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6r of PartA-OI) 14 11834

15. Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7k of Part A-OI) 15 11190

16. Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Aj of Part A-OI) 16 367500

17. Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part A-OI) 17 1062763

18. Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11h of Part 18 5131493

A-OI)

19. Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006 19 0

20. Deemed income under section 41 20 0

21. Deemed income under section 32AC/ 32AD/ 33AB/ 33ABA/35ABA/ 35ABB/ 35AC/ 40A(3A)/ 33AC/ 72A/ 21 0

80HHD/ 80-IA

(i) Section 32AC 21(i) 0

(ii) Section 32AD 21(ii) 0

(iii) Section 33AB 21(iii) 0

(iv) Section 33ABA 21(iv) 0

(v) Section 35ABA 21(v) 0

(vi) Section 35ABB 21(vi) 0

(vii) Section 35AC 21(vii) 0

(viii) Section 40A(3A) 21(viii) 0

(ix) Section 33AC 21(ix) 0

(x) Section 72A 21(x) 0

(xi) Section 80HHD 21(xi) 0

(xii) Section 80-IA 21(xii) 0

22. Deemed income under section 43CA 22 0

23. Any other item or items of addition under section 28 to 44DA 23 0

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24. Any other income not included in profit and loss account/any other expense not allowable (including income from 24 0

salary, commission, bonus and interest from firms in which company is a partner)

(a) Salary 24(a) 0

(b) Bonus 24(b) 0

(c) Commission 24(c) 0

(d) Interest 24(d) 0

(e) Others 24(e) 0

25. Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method of valuation of stock 25 0

(Column 3a + 4d of Schedule OI)

26. Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+ 22 + 23 + 24 + 25) 26 6584780

27. Deduction allowable under section 32(1)(iii) 27 0

28. Deduction allowable under section 32AD 28 0

29. Amount allowable as deduction under section 32AC 29 0

30. Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited to profit and loss 30 0

account (item x(4) of Schedule ESR) (if amount deductible under section 35 or 35CCC or 35CCD is lower than

amount debited to P&L account, it will go to item 24)

31. Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year(8B 31 447600

of Part A-OI)

32. Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year 32 0

(10g of Part A-OI)

33. Any other amount allowable as deduction 33 0

34. Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method of valuation of stock 34 0

(Column 3b + 4e of Schedule OI)

35. Total (27 + 28 + 29 +30 + 31 + 32c + 33 + 34) 35 447600

36. Income (13 + 26 – 35) 34 80415894

37. Profits and gains of business or profession deemed to be under -

i Section 44AE(62(ii) of schedule P&L or 63(ii) of Ind As P&L) 36i 0

ii Section 44B 36ii 0

iii Section 44BB 36iii 0

iv Section 44BBA 36iv 0

v Section 44BBB 36v 0

vi Section 44D 36vi 0

vii Section 44DA 36vii 0

viiii Chapter-XII-G (tonnage) 36viii 0

ix First Schedule of Income-tax Act (other than 115B) 36ix 0

x Total (37 i to 37ix) 36x 0

38. Net profit or loss from business or profession other than speculative and specified business (34 + 37x ) 38 80415894

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39. Net Profit or loss from business or profession other than speculative business and specified business after applying 39 80415894

rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 36) (If loss take the

figure to 2i of item E)(39a+ 39b + 39c + 39d + 39e + 39f)

a. Income Chargeable under Rule 7 39a 0

b. Deemed chargeable Income under Rule 7A 39b 0

c. Deemed chargeable Income under Rule 7B(1) 39c 0

d. Deemed chargeable Income under Rule 7B(1A) 39d 0

e. Deemed chargeable Income under Rule 8 39e 0

f. Income other than Rule 7A, 7B & 8 (Item No. 38) 39f 80415894

40. Balance of income deemed to be from agriculture, after applying Rule 7, 7A, 7B(1), 7B(1A) and Rule 8 for the 40f 0

purpose of aggregation of income as per Finance Act [4c-(39a+39b+39c+39d+39e)]

B. Computation of income from speculative business

41 Net profit or loss from speculative business as per profit or loss account 41 0

42 Additions in accordance with section 28 to 44DA 42 0

43 Deductions in accordance with section 28 to 44DA 43 0

44 Income from speculative business (41+42-43) (if loss, take the figure to 6xi of schedule CFL) B44 0

C. Computation of income from specified business under section 35AD

45 Net profit or loss from specified business as per profit or loss account 45 0

46 Additions in accordance with section 28 to 44DA 46 0

47 Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD, (ii) 32 or 35 on which 47 0

deduction u/s 35AD is claimed))

48 Profit or loss from specified business (45 + 46 - 47) 48 0

49 Deductions in accordance with section 35AD(1) or 35AD(1A) 49 0

50 Income from Specified Business (if loss, take the figure to 7xii of schedule CFL)(48-49) C50 0

51 [Link]. Relevant clause of sub-section (5) of section 35AD which covers the specified

business (to be selected from drop down menu)

D. Income chargeable under the head ‘Profits and gains from business or profession’ (A39+B44+C50) D 80415894

E. Intra head set off of business loss of current year

SI Type of Business income Income of current year (Fill this column only Business loss set off Business income

if figure is zero or positive) remaining after set off

(1) (2) (3) = (1) – (2)

i Loss to be set off (Fill this row 0

only if figure is negative)

ii Income from speculative business 0 0 0

iii Income from specified business 0 0 0

iv Profit and gains from life 0 0 0

insurance business u/s 115B

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v Total loss set off (ii + iii + iv) 0

vi Loss remaining after set off (i – v) 0

Schedule DPM - Depreciation on Plant and Machinery(Other than assets on

which full capital expenditure is allowable as deduction under any other section)

1 Block of assets Plant and machinery

2 Rate (%) 15 30 40

(i) (ii) (iii)

3 Written down value on the first day of 32726 1099734

previous year

4 Additions for a period of 180 days or more 0 1358558

in the previous year

5 Consideration or other realization during 0 0

the previous year out of 3 or 4

6 Amount on which depreciation at full rate 32726 2458292

to be allowed (3 + 4 – 5) (enter 0, if result

is negative)

7 Additions for a period of less than 180 8500 0

days in the previous year

8 Consideration or other realizations during 0 0

the year out of 7

9 Amount on which depreciation at half rate 8500 0

to be allowed (7 - 8)(enter 0, if result is

negative)

10 Depreciation on 6 at full rate 4909 983317

11 Depreciation on 9 at half rate 638 0

12 Additional depreciation, if any, on 4 0 0

13 Additional depreciation, if any, on 7 0 0

14 Additional depreciation relating to 0 0

immediately preceding year' on asset put to

use for less than 180 days

15 Total depreciation (10+11+12+13+14) 5547 983317

16 Depreciation disallowed under section 0 0

38(2) of the I.T. Act (out of column 15)

17 Net aggregate depreciation (15-16) 5547 983317

18 Proportionate aggregate depreciation 0 0

allowable in the event of succession,

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

amalgamation, demerger etc. (out of

column 17)

19 Expenditure incurred in connection with 0 0

transfer of asset/ assets

20 Capital gains/ loss under section 50(5 + 8 0 0

-3 -4 -7 -19) (enter negative only if block

ceases to exist)

21 Written down value on the last day of 35679 1474975

previous year (6+ 9 -15) (enter 0 if result is

negative)

Schedule DOA - Depreciation on other assets (Other than assets on which full capital expenditure is allowable as deduction)

1 Block of assets Land Building (not including land) Furniture and Intangible Ships

Fittings assets

2 Rate (%) nil 5 10 40 10 25 20

(i) (ii) (iii) (iv) (v) (vi)

3 Written down value on the first day of 272929

previous year

4 Additions for a period of 180 days or 0

more in the previous year

5 Consideration or other realization 0

during the previous year out of 3 or 4

6 Amount on which depreciation at full 272929

rate to be allowed(3 + 4 -5) (enter 0, if

result is negative)

7 Additions for a period of less than 180 1094710

days in the previous year

8 Consideration or other realizations 0

during the year out of 7

9 Amount on which depreciation at half 1094710

rate to be allowed (7 -8) (enter 0, if

result is negative)

10 Depreciation on 6 at full rate 27293

11 Depreciation on 9 at half rate 54736

12 Total depreciation (10+11) 82029

13 Depreciation disallowed under section 0

38(2) of the I.T. Act (out of column 12)

14 Net aggregate depreciation (12-13) 82029

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15 Proportionate aggregate depreciation 0

allowable in the event of succession,

amalgamation, demerger etc. (out of

column 14)

16 Expenditure incurred in connection 0

with transfer of asset/ assets

17 Capital gains/ loss under section 50 (5 0

+ 8 -3-4 -7 -16)* (enter negative only if

block ceases to exist)

18 Written down value on the last day of 1285610

previous year* (6+ 9 -12 )(enter 0 if

result is negative)

Schedule DEP - Summary of depreciation on assets(Other than assets on which

full capital expenditure is allowable as deduction under any other section)

1 Plant and machinery

a Block entitled for depreciation @ 15 per cent ( Schedule DPM - 17i or 18i as applicable) 1a 5547

b Block entitled for depreciation @ 30 per cent ( Schedule DPM - 17ii or 18ii as applicable) 1b 0

c Block entitled for depreciation @ 40 per cent ( Schedule DPM - 17iii or 18iii as applicable) 1c 983317

d Total depreciation on plant and machinery ( 1a + 1b + 1c) 1d 988864

2 Building (not including land)

a Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii or 15ii as applicable) 2a

b Block entitled for depreciation @ 10 per cent (Schedule DOA- 14iii or 15iii as applicable) 2b

c Block entitled for depreciation @ 40 per cent (Schedule DOA- 14iv or 15iv as applicable) 2c

d Total depreciation on building (total of 2a + 2b + 2c) 2d

3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable) 3 82029

4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4

5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5

6 Total depreciation ( 1d+2d+3+4+5) 6 1070893

Schedule DCG - Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery

a Block entitled for depreciation @ 15 per cent (Schedule DPM - 20i) 1a

b Block entitled for depreciation @ 30 per cent (Schedule DPM – 20ii) 1b

c Block entitled for depreciation @ 40 per cent (Schedule DPM - 20iii) 1c

d Total ( 1a +1b + 1c) 1d

2 Building (not including land)

a Block entitled for depreciation @ 5 per cent (Schedule DOA- 17ii) 2a

b Block entitled for depreciation @ 10 per cent (Schedule DOA- 17iii) 2b

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c Block entitled for depreciation @ 40 per cent (Schedule DOA- 17iv) 2c

d Total ( 2a + 2b + 2c) 2d

3 Furniture and fittings (Schedule DOA- 17v) 3

4 Intangible assets (Schedule DOA- 17vi) 4

5 Ships (Schedule DOA- 17vii) 5

6 Total ( 1d+2d+3+4+5) 6

Schedule ESR - Expenditure on scientific Research etc. (Deduction under section 35 or 35CCC or 35CCD)

[Link]. Expenditure of the nature referred to Amount, if any, debited to profit and Amount of deduction allowable (3) Amount of deduction in excess of

in section (1) loss account (2) the amount debited to profit and loss

account (4) = (3) - (2)

i 35(1)(i)

ii 35(1)(ii)

iii 35(1)(iia)

iv 35(1)(iii)

v 35(1)(iv)

vi 35(2AA)

vii 35(2AB)

viii 35CCC

ix 35CCD

x Total

Schedule CG-Capital Gains

A Short-term capital gain (Sub-items 4 & 5 are not applicable for residents)

Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA. Note 2 : In case of more than one buyer, please indicate the respective

percentage share and amount.

2 From slump sale

a Full value of consideration 2a 0

b Net worth of the under taking or division 2b 0

c Short term capital gains from slump sale(2a-2b) A2c 0

3 1 From sale of equity share or unit of equity oriented Mutual Fund (MF) or Unit of a business trust on which STT is paid under section 111A

a Full value of consideration 3a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (3a - 3biv) 3c 0

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d Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record 3d 0

date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored

(Enter positive value only)

e Short-term capital gain on equity share or equity oriented MF (STT paid) u/s 111A[for others] (3c +3d) A3e 0

4 For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under

first proviso to section 48)

a STCG on transactions on which securities transaction tax (STT) is paid A4a 0

b STCG on transactions on which securities transaction tax (STT) is not paid A4b 0

5 For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD

a i In case securities sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted share 5aia 0

b Fair market value of unquoted shares determined in the prescribed manner 5aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose 5aic 0

of Capital Gains (higher of a or b)

ii Full value of consideration in respect of securities other than unquoted shares 5aii 0

iii Total (ic + ii) 5aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (5aiii – biv) 5c 0

d Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to record 5d 0

date and dividend/income/bonus units are received, then loss arising out of sale of such security to be ignored (Enter

positive value only)

e Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d) A5e 0

6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above

a i In case assets sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted share 6aia 0

b Fair market value of unquoted shares determined in the prescribed manner 6aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose 6ic 0

of Capital Gains (higher of a or b)

ii Full value of consideration in respect of assets other than unquoted shares 6aii 0

iii Total (ic + ii) 6aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

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iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (6aiii – biv) 6c 0

d In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 6d 0

months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset

to be ignored (Enter positive value only)

e Deemed short term capital gains on depreciable assets (6 of schedule- DCG) 6e 0

f Deduction under section 54D/54G/54GA (Specify details in item D below) 6f

S. No. Nature Amount

Total 6f 0

g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e – 6f) A6g 0

7 Amount Deemed to be short-term capital gains

a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the NA

Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below

[Link]. Previous year in which Section under which New asset acquired/constructed Amount not used for new

asset transferred deduction claimed in Year in which asset Amount utilised out of asset or remained unutilized in

that year acquired/constructed Capital Gains account Capital gains account (X)

b Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at ‘a’ 0

Total Amount deemed to be short term capital gains (aXi + b) A7 0

8 Pass Through Income in the nature of Short Term Capital Gain, (Fill up schedule PTI)(A8a + A8b + A8c) A8 0

a Pass Through Income in the nature of Short Term Capital Gain, chargeable @ 15% A8a 0

b Pass Through Income in the nature of Short Term Capital Gain, chargeable @ 30% A8b 0

c Pass Through Income in the nature of Short Term Capital Gain, chargeable at applicable rates A8c 0

9 Amount of STCG included in A1-A8 but not chargeable to tax or chargeable at special rates in India as per DTAA

Sl. Amount of Item no. Country Name,Code Article Rate as per Whether Section Rate as per I.T. Applicable

No. income A1 to A8 of Treaty(enter NIL, if TRC of I.T. Act rate [lower

above in DTAA not chargeable) obtained Act of (6) or

which (Y/N) (9)]

included

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of STCG not chargeable to tax in India as per DTAA A9a 0

b Total amount of STCG chargeable to tax at special rates in India as per DTAA A9b 0

10 Total short term capital gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7+A8-A9a) A10 0

B Long-term capital gain (LTCG) (Sub-items 6, 7 & 8 are not applicable for residents)

2 From slump sale

a Full value of consideration 2a 0

b Net worth of the under taking or division 2b 0

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c Balance(2a-2b) 2c 0

d Deduction u/s

S. No. Section Amount

Total 2d 0

e Long term capital gains from slump sale (2c-2d) B2e 0

3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)

a Full value of consideration 3a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (3a - biv) 3c 0

d Deduction under sections 54EE (Specify details in item D below) 3d 0

e LTCG on bonds or debenture (3c – 3d) B3e 0

4 From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable

a Full value of consideration 4a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (4a - 4biv) 4c 0

d Deduction under sections 54EE (Specify details in item D below) 4d 0

e Long-term Capital Gains on assets at B4 above (4c – 4d) B4e 0

5 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A

a Full value of consideration 5a 0

b Deductions under section 48

ia Cost of acquisition without indexation if the long term capital asset was acquired before 01.02.2018 (higher 5ia 0

of iA and iB)

ia A Cost of acquisition 5iaA 0

ia B If the long term capital asset was acquired before 01.02.2018, lower of B1 and B2 5iaB 0

ia B1 Fair Market Value of capital asset as per section 55(2)(ac) 5ia B1 0

ia B2 Full value of consideration 5ia B2 0

bii Cost of improvement without indexation 5bii 0

biii Expenditure wholly and exclusively in connection with transfer 5biii 0

biv Total (bi + bii + biii) 5biv 0

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c Balance (5a – biv) 5c 0

d Less-LTCG threshold limit as per section 112A (5c – Rs. 1 lakh)This exemption shall be considered in Schedule SI 5d

e Deduction under sections 54EE (Specify details in item D below) 5e 0

f Long-term Capital Gains on assets at B5 above (5c – 5e) B5f 0

6 For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section

48)

a LTCG computed without indexation benefit 6a 0

b Deduction under sections 54EE (Specify details in item D below) 6b 0

c LTCG on share or debenture (6a – 6b) B6c 0

7 1 For NON-RESIDENTS- from sale of (i) unlisted securities or shares of a company not being a company in which the public are

substantially interested as per sec. 112(1)(c)

a i In case securities sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted shares 7aia 0

b Fair market value of unquoted shares determined in the prescribed manner 7aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the 7ic 0

purpose of Capital Gains (higher of a or b)

ii Full value of consideration in respect of securities other than unquoted shares 7aii 0

iii Total (ic + ii) 7aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (6aiii – biv) 7c 0

d Deduction under sections 54EE (Specify details in item D below) 7d 0

e Long-term Capital Gains on assets at 6 above in case of NON-RESIDENT (7 – 7d) 7e 0

8 For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section

112A

a Full value of consideration 8a 0

b Deductions under section 48

ia Cost of acquisition without indexation (higher of iA and iB) 8ia 0

ia A Cost of acquisition 8iaA 0

ia B If the long term capital asset was acquired before 01.02.2018, lower of B1 and B2 8iaB 0

ia B1 Fair Market Value of capital asset as per section 55(2)(ac) 8ia B1 0

ia B2 Full value of consideration 8ia B2 0

bii Cost of improvement without indexation 8bii 0

biii Expenditure wholly and exclusively in connection with transfer 8biii 0

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biv Total (bi + bii + biii) 8biv 0

c Balance (8a – biv) 8c 0

d Less- LTCG threshold limit as per section 112A (8c – Rs. 1 lakh)This exemption shall be considered in Schedule SI 8d

e Deduction under sections 54EE (Specify details in item D below) 8e 0

f Long-term Capital Gains on assets at B5 above (8c – 8e) B8f 0

9 From sale of assets where B1 to B8 above are not applicable

a i In case assets sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted shares ia 0

b Fair market value of unquoted shares determined in the prescribed manner ib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the ic 0

purpose of Capital Gains (higher of a or b)

ii Full value of consideration in respect of assets other than unquoted shares iii 0

iii Total (ic + ii) iii 0

b Deductions under section 48

i Cost of acquisition with indexation bi 0

ii Cost of Improvement with indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii + biii) biv 0

c Balance (7a - biv) 7c 0

d Deduction under sections 54D/54G/54GA (Specify details in item D below)

S. No. Section Amount

Total 9d 0

e Long-term Capital Gains on assets at B9 above (9c-9d) B9e 0

10 Amount deemed to be long-term capital gains

a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the NA

Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below

[Link]. Previous year in which Section under which New asset acquired/constructed Amount not used for new

asset transferred deduction claimed in Year in which asset Amount utilised out of asset or remained unutilized in

that year acquired/constructed Capital Gains account Capital gains account (X)

b Amount deemed to be long-term capital gains, other than at ‘a’ 0

Amount deemed to be long-term capital gains (Xi + b) B8 0

11 Pass Through Income in the nature of Long Term Capital Gain,(Fill up schedule PTI) (B12a + B12b) B11 0

a Pass Through Income in the nature of Long Term Capital Gain, chargeable @ 10% B11a 0

b Pass Through Income in the nature of Long Term Capital Gain, chargeable @ 20% B11b 0

12 Amount of LTCG included in B1- B11 but not chargeable to tax or chargeable at special rates in India as per DTAA (to be taken to schedule SI)

Sl. Amount of Item B1 to Country Name, Code Article of Rate as Whether Tax Section of Rate as per Applicable rate

No income B11 above DTAA per Treaty Residency I.T. Act I.T. Act [lower of (6) or (9)]

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in which (enter Certificate

included NIL, if not obtained?

chargeable)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of LTCG not chargeable to tax under DTAA B12a 0

b Total amount of LTCG chargeable at special rates in India as per DTAA B12b 0

13 Total long term capital gain [B1e +B2e+ B3e +B4e + B5f + B6e + B7e + B8f + B9e + B10 + B11 - B12a](In case of B13 0

loss take the figure to 9xi of schedule CFL)

C Income chargeable under the head “CAPITAL GAINS” (A10 + B13) (take B13 as nil, if loss) C 0

D Information about deduction claimed

1 In case of deduction u/s 54D/54EC /54G/54GA give following details

a Deduction claimed u/s 54D

[Link] Date of transfer Cost of purchase/ Date of purchase of new land or Amount Amount of

of original asset construction of new land building deposited in deduction

or building for industrial Capital Gains claimed

undertaking Accounts Scheme

before due date

b Deduction claimed u/s 54EC

[Link] Date of transfer of original Amount invested in specified/notified Date of investment Amount of deduction

asset bonds claimed

c Deduction claimed u/s 54EE

[Link] Date of transfer of original Amount invested in specified asset Date of investment Amount of deduction

asset claimed

d Deduction claimed u/s 54G

[Link] Date of transfer Cost and expenses incurred Date of purchase/construction of Amount Amount of

of original asset for purchase or construction new asset in an area other than deposited in deduction

of new asset urban area Capital Gains claimed

Accounts Scheme

before due date

e Deduction claimed u/s 54GA

[Link] Date of Cost and expenses Date of purchase/construction of Amount Amount of

transfer of incurred for purchase or new asset in an area other than deposited in deduction

original asset construction of new asset urban area Capital Gains claimed

Accounts

Scheme before

due date

g Total deduction claimed (1a + 1b + 1c + 1d) g 0

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E Set-off of current year capital losses with current year capital gains (excluding amounts included in A9(a) and B12(a) which is not chargeable under DTAA)

[Link] Type of Capital Capital Gain Short term capital loss Long term capital loss Current

Gain of current 15% 30% applicable DTAA rate 10% 20% DTAA rate year’s

year (Fill this rate capital gains

column only if remaining

computed figure after set off

is positive) (9=1-2-3-4-5

-6-7-8)

1 2 3 4 5 6 7 8 9

i Capital Loss to 0 0 0 0 0 0 0

be set off (Fill

this row only if

figure computed is

negative)

ii Short 15% 0 0 0 0 0

iii term 30% 0 0 0 0 0

iv capital applicable 0 0 0 0 0

gain rate

v DTAA 0 0 0 0 0

rates

vi Long 10% 0 0 0 0 0 0 0 0

vii term 20% 0 0 0 0 0 0 0 0

viii capital DTAA 0 0 0 0 0 0 0 0

gain rates

ix Total loss set off (ii + iii + iv + v + vi 0 0 0 0 0 0 0

+ vii + viii)

x Loss remaining after set off(i – ix) 0 0 0 0 0 0 0

F Information about accrual/receipt of capital gain

Type of Capital gain / Date Upto 15/6 (i) 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3

(ii) (iii) (iv) (v)

1 Short-term capital gains taxable at the rate of 15% Enter value from item 5vi of 0 0 0 0 0

schedule BFLA, if any.

2 Short-term capital gains taxable at the rate of 30% Enter value from item 5vii of 0 0 0 0 0

schedule BFLA, if any.

3 Short-term capital gains taxable at applicable rates Enter value from item 5viii of 0 0 0 0 0

schedule BFLA, if any.

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4 Short-term capital gains taxable at DTAA rates Enter value from item 5ix of 0 0 0 0 0

schedule BFLA, if any.

5 Long- term capital gains taxable at the rate of 10% Enter value from item 5x of 0 0 0 0 0

schedule BFLA, if any. Enter value from item 3vi of schedule BFLA, if any.

6 Long- term capital gains taxable at the rate of 20% Enter value from item 5xi of 0 0 0 0 0

schedule BFLA, if any.

7 Long-term capital gains taxable at DTAA rates Enter value from item 5xii of 0 0 0 0 0

schedule BFLA, if any.

Note:Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Tool-112A - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A

[Link] ISIN Name No. of Sale- Total Cost of Cost of If the Fair Total Fair Full Cost of Expenditure
Total Balance

Code of the Shares/ price per Sale acquisition acquisition-

long Market Market value of improvement wholly deductions(5a –

Share/ Units Share/ Value without Item 5 term Value Value of Consideration
without and (bi + bii biv) -

Unit Unit (4*5) indexation (b)(i) capital per capital - item indexation exclusively
+biii) Item 5

Item 5 Item 5 (A) of asset share/ asset 4 (b)(i) - item 5 (b) in - item (c) of

(a) of (b)(i) of LTCG was unit as as per (B)(2) of (ii) of LTCG connection5 (b) LTCG

LTCG LTCG Schedule acquired on 31st section LTCG Schedule of with (iv) of Schedule

Schedule Schedule of ITR6 before January,2018

55(2) Schedule ITR6 transfer LTCG of ITR6

of ITR6 of ITR6 01.02.2018, (ac)- of ITR6 - item Schedule

lower (4*10) - 5 (b) of ITR6

of B1 item 5 (b) (iii) of

and B2 (i)(B)(1) LTCG

-Lower of LTCG Schedule

of 11 & Schedule of ITR6

12-item of ITR6

5 (b)(i)

(B) of

LTCG

Schedule

of ITR6

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

Total

Tool-115AD (1)(iii)(p) -For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which

STT is paid under section 112A

[Link] ISIN Name No. of Sale- Total Cost of Cost of If the Fair Total Fair Full Cost of Expenditure
Total Balance

Code of the Shares/ price per Sale acquisition acquisition-

long Market Market value of improvement wholly deductions(8a –

Share/ Units Share/ Value without Item 8 term Value Value of Consideration
without and (bi + bii biv) -

Unit Unit (4*5) indexation (b)(i) capital per capital - item indexation exclusively
+biii) Item 8
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Item 8 Item 8 (A) of asset share/ asset 8 (b)(i) - item 8 (b) in - item (c) of

(a) of (b)(i) of LTCG was unit as as per (B)(2) of (ii) of LTCG connection8 (b) LTCG

LTCG LTCG Schedule acquired on 31st section LTCG Schedule of with (iv) of Schedule

Schedule Schedule of ITR6 before January,2018

55(2) Schedule ITR6 transfer LTCG of ITR6

of ITR6 of ITR6 01.02.2018, (ac)- of ITR6 - item Schedule

lower (4*10) - 8 (b) of ITR6

of B1 item 8 (b) (iii) of

and B2 (i)(B)(1) LTCG

-Lower of LTCG Schedule

of 11 & Schedule of ITR6

12-item of ITR6

8 (b)(i)

(B) of

LTCG

Schedule

of ITR6

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

Total

Schedule OS:Income from other sources

1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 0

a Dividend, Gross 1a 0

b Interest, Gross(bi + bii + biii + biv + bv) 1b 0

bi From Savings Bank 1bi 0

bii From Deposit (Bank/ Post Office/ Co-operative Society) 1bii 0

biii From Income Tax Refund 1biii 0

biv In the nature of Pass through income 1biv 0

bv Others 1bv 0

c Rental income from machinery, plants, buildings, etc., Gross 1c 0

d Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di + dii + diii + div + dv) 1d 0

di Aggregate value of sum of money received without consideration 1di 0

dii In case immovable property is received without consideration, stamp duty value of property 1dii 0

diii In case immovable property is received for inadequate consideration, stamp duty value of property in 1diii 0

excess of such consideration

div In case any other property is received without consideration, fair market value of property 1div 0

dv In case any other property is received for inadequate consideration, fair market value of property in excess 1dv 0

of such consideration

1e Any other income (please specify nature) 0

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SL No Nature Amount

Total 0

2 Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e) 2 0

a Income by way of winnings from lotteries, crossword puzzles etc. 0

b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 0

i Cash credits u/s 68 0

ii Unexplained investments u/s 69 0

iii Unexplained money etc. u/s 69A 0

iv Undisclosed investments etc. u/s 69B 0

v Unexplained expenditurte etc. u/s 69C 0

vi Amount borrowed or repaid on hundi u/s 69D 0

c Accumulated balance of recognized provident fund taxable u/s 111

SL Assessment Year Income Benefit Tax Benefit

No

Total

d Any other income chargeable at special rate (total of di to dxviii) dxix) 0

SL No Nature Amount

e Pass through income in the nature of income from other sources chargeable at special rates 0

SL No Nature Amount

f Amount included in 1 and 2 above, which is chargeable at special rates in India as per DTAA (total of column (2) of table below) 0

[Link] Amount of income Item 1 and 2 in Country Article of Rate as per Whether TRC Section of Rate as per Applicable

(1) (2) which included (3) Name,Code DTAA (5) Treaty (enter obtained(Y/N) I.T. Act (8) I.T. Act (9) rate [lower

(4) NIL, if not (7) of (6) or

chargeable) (9)] (10)

(6)

3 Deductions under section 57:- (other than those relating to income chargeable at special rates under 2a, 2b & 2d)

a Expenses / Deductions a 0

b Depreciation b 0

c Total c 0

4 Amounts not deductible u/s 58 4 0

5 Profits chargeable to tax u/s 59 5 0

6 Net Income from other sources chargeable at normal applicable rates (1 – 3 + 4 + 5) (If negative take the figure to 3xi of schedule 6 0

CYLA)

7 Income from other sources (other than from owning race horses)(2+6) (enter 6 as nil, if negative) 7 0

8 Income from the activity of owning and maintaining race horses

a Receipts 8a 0

b Deductions under section 57 in relation to receipts at 8a only 8b 0

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c Amounts not deductible u/s 58 8c 0

d Profits chargeable to tax u/s 59 8d 0

e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 10xii of Schedule CFL) 8e 0

9 Income under the head “Income from other sources” (7+8e) (take 8e as nil if negative) 9 0

10 Information about accrual/receipt of income from Other Sources

S. No. Other Source Income Upto 15/6(i) From 16/6 to From 16/9 to From From 16/3

15/9(ii) 15/12(iii) 16/12 to to 31/3(v)

15/3(iv)

1 Dividend Income u/s 115BBDA 0 0 0 0 0

2 Income by way of winnings from lotteries, crossword puzzles, races, 0 0 0 0 0

games, gambling, betting etc. referred to in section 2(24)(ix)

NOTE:Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.

Schedule CYLA-Details of Income after set-off of current years losses

[Link]. Head/ Source of Income Income of current year House property loss of Business Loss (other Other sources loss (other Current year's Income

(Fill this column only the current year set off than speculation or than loss from race remaining after set off

if income is zero or Total loss( 4 of Schedule specified business loss) horses) of the current

positive) – HP) of the current year set year set off Total loss 6

off(2vi of item E of of Schedule-OS

Schedule BP)

1 2 3 4 5=1-2-3-4

i Loss to be set off 0 0

(Fill this row only if

computed figure is

negative)

ii House property 0 0 0 0

iii Income from Business 80415894 0 0 80415894

(excluding speculation

profit and income from

specified business) or

profession

iv Profit and gains from 0 0 0 0

life insurance business

u/s 115B

v Speculation Income 0 0 0 0

vi Specified business 0 0 0 0

income u/s 35AD

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vii Short-term capital gain 0 0 0 0 0

taxable @ 15%

viii Short-term capital gain 0 0 0 0 0

taxable @ 30%

ix Short-term capital gain 0 0 0 0 0

taxable at applicable

rates

x Short-term capital gain 0 0 0 0 0

taxable at special rates in

India as per DTAA rates

xi Long term capital gain 0 0 0 0 0

taxable @ 10%

xii Long term capital gain 0 0 0 0 0

taxable @ 20%

xiii Long term capital gains 0 0 0 0 0

taxable at special rates in

India as per DTAA rates

xiv Net income from Other 0 0 0 0

sources chargeable at

normal applicable rates

xv Profit from owning and 0 0 0 0 0

maintaining race horses

xvi Other sources income 0 0 0 0 0

taxable at special rates

as per DTAA rates

xiii Total loss set-off 0 0

xiv Loss remaining after set-off (i - xvii) 0 0

Schedule BFLA-Details of Income after Set off of Brought Forward Losses of earlier years

[Link] Head/ Source of Income Income after Brought Brought Brought Current

set off, if any, forward forward forward year's income

of current loss set off depreciation allowance remaining

year’s losses set off under section after set off

as per 5 of 35(4) set off

Schedule CYLA

1 2 3 4 5

i House property 0 0 0 0 0

ii Business (excluding speculation profit and income from specified 80415894 0 0 0 80415894

business)
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iii Profit and gains from life insurance business u/s 115B 0 0 0 0 0

iv Speculation Income 0 0 0 0 0

v Specified Business Income 0 0 0 0 0

vi Short-term capital gain taxable at 15% 0 0 0 0 0

vii Short-term capital gain taxable at 30% 0 0 0 0 0

viii Short-term capital gain taxable at applicable rates 0 0 0 0 0

ix Short-term capital gain taxable at special rates in India as per DTAA 0 0 0 0 0

x Long term capital gain taxable at 10% 0 0 0 0 0

xi Long term capital gain taxable at 20% 0 0 0 0 0

xii Long term capital gains taxable at special rates in India as per DTAA 0 0 0 0 0

xiii Net income from other sources chargeable at normal applicable rates 0 0 0 0

xiv Profit from the activity of owning and maintaining race horses 0 0 0 0 0

xv Income from other sources income taxable at special rates in India as per 0 0 0 0

DTAA

xii Total of brought forward loss set off 0 0 0

xiii Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5 + v5+ vi5+ vii5 + viii5+ ix5 + x3 + xi3 + xii5 + xiii5 + xiv5 +xv5) 80415894

Schedule CFL-Details of Losses to be carried forward to future years

[Link]. Assessment Date of Filing House property Loss from Loss from Loss from Short-term Long-term Loss from

Year (DD/MM/ loss business other speculative specified capital loss Capital loss owning and

YYYY) than loss from Business business maintaining

speculative race horses

Business and

specified

business

i 2010-11

ii 2011-12

iii 2012-13

iv 2013-14

v 2014-15

vi 2015-16

vii 2016-17

viii 2017-18

viii 2018-19

ix Total of earlier

year losses b/f

x Adjustment of

above losses

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

in Schedule

BFLA

xi 2019-20

(Current year

losses)

xii Total loss

Carried

Forward to

future years

Schedule UD - Unabsorbed depreciation and allowance under section 35(4)

[Link] Assessment Year (2) Depreciation Allowance under section 35(4)

(1) Amount of brought Amount of Balance Carried Amount of brought Amount of allowance Balance Carried

forward unabsorbed depreciation set-off forward to the forward unabsorbed set-off against forward to the

depreciation (3) against the current next year (5) allowance (6) the current year next year (8)

year income (4) income (7)

1 2019-20 0 0

Total 0 0 0 0 0 0

Schedule ICDS - Effect of Income Computation Disclosure Standards on profit

[Link]. ICDS Amount (+) or (-)

(i) (ii) (iii)

I Accounting Policies

II Valuation of Inventories (other than the effect of change in method of valuation u/s 145A, if the same is separately

reported at col. 4d or 4e of Part A-OI)

III Construction Contracts

IV Revenue Recognition

V Tangible Fixed Assets

VI Changes in Foreign Exchange Rates

VII Government Grants

VIII Securities (other than the effect of change in method of valuation u/s 145A, if the same is separately reported at col.

4d or 4e of Part A-OI)

IX Borrowing Costs

X Provisions, Contingent Liabilities and Contingent Assets

11a Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if positive)

11b Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if negative)

Schedule 10A - Deduction under section 10A

Deduction in respect of units located in Special Economic Zone

[Link]. Undertaking Assessment year in which unit begins to manufacture/produce/provide services Amount of deduction

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Total deduction under section 10A(a+b)

Schedule 10AA -Deduction under section 10AA

Deduction in respect of units located in Special Economic Zone

[Link]. Undertaking Assessment year in which unit begins to manufacture/produce/provide services Amount of deduction

Total deduction under section 10AA

Schedule 80G:Details of donation entitled for deduction under Section 80G

A. Donations entitled for 100% deduction without qualifying limit

[Link]. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of donation Eligible

or District Donation Donation Total Amount of

in cash in other Donation Donation

mode

Total

[Link] entitled for 50% deduction without qualifying limit

[Link]. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of donation Eligible

or District Donation Donation Total Amount of

in cash in other Donation Donation

mode

Total

C. Donations entitled for 100% deduction subject to qualifying limit

[Link]. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of donation Eligible

or District Donation Donation Total Amount of

in cash in other Donation Donation

mode

Total

D. Donations entitled for 50% deduction subject to qualifying limit

[Link]. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of donation Eligible

or District Donation Donation Total Amount of

in cash in other Donation Donation

mode

Total

E. Donations (A + B + C+ D)

[Link] Eligible amount of Donations (A + B + C + D)

Schedule 80GGA - Details of donations for scientific research or rural development

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[Link] Relevant Clause Name of Address City Or State Pin Code PAN of Donee Amount of Donation Eligible

under which Donee Town Or Code Donation Donation Total Amount of

deduction is claimed District in Cash in Other Donation Donation

Mode

Donation in cash

Donation in other mode

Total Donation

Eligible Amount of Donation

Schedule RA Details of donations to research associations etc.

[deduction under sections 35(1)(ii) or 35(1)(iia) or 35(1)(iii) or 35(2AA)]

S No. Name of Address Detail City or State Code PinCode PAN of Amount of donation Eligible Amount of

donee Town or Donee Donation Donation in Total Donation

District in cash other mode Donation

Total A

Schedule 80-IA - Deductions under section 80-IA

a Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility]

b Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services]

c Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs]

d Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]

e Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power generating

plant] and deduction in respect of profits of an undertaking referred to in section 80-IA(4)(vi) [Cross-country

natural gas distribution network]

f Total deductions under section 80-IA (a + b + c + d + e) f

Sch 80- IB Deductions under Section 80-IB

a Deduction in respect of industrial undertaking located in Jammu and Kashmir [Section 80-IB(4)]

b Deduction in respect of industrial undertaking located in industrially backward states specified in Eighth Schedule

[Section 80-IB(4)]

c Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)]

d Deduction in the case of multiplex theatre [Section 80-IB(7A)]

e Deduction in the case of convention centre [Section 80-IB(7B)]

f Deduction in the case of company carrying on scientific research [Section 80-IB(8A)]

g Deduction in the case of undertaking which begins commercial production or refining of mineral oil [Section 80-

IB(9)]

h Deduction in the case of an undertaking developing and building housing projects [Section 80-IB(10)]

i Deduction in the case of an undertaking operating a cold chain facility [Section 80-IB(11)]

j Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits, vegetables,

meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]

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k Deduction in the case of an undertaking engaged in integrated business of handling, storage and transportation of

foodgrains [Section 80-IB(11A)]

l Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital [Section 80-

IB(11B)]

m Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area, other than

excluded area [Section 80-IB(11C)]

n Total deduction under section 80-IB (Total of a1 to m2) n

Sch 80-IC or 80-IE Deductions under section 80-IC or 80-IE

a Deduction in respect of undertaking located in Sikkim

b Deduction in respect of undertaking located in Himachal Pradesh

c Deduction in respect of undertaking located in Uttaranchal

d Deduction in respect of undertaking located in North-East

da Assam

db Arunachal Pradesh

dc Manipur

dd Mizoram

de Meghalaya

df Nagaland

dg Tripura

dh Total deduction for undertakings located in North-east (total of da1 to dg2) dh

e Total deduction under section 80-IC or 80-IE (a + b + c + dh) e

Deductions under Chapter VI-A

1. Part B- Deduction in respect of certain payments

a 80G - Donations to certain funds, charitable institutions, etc.(Please fill

80G Schedule. This field is auto-populated from schedule.)

b 80GGB - Contribution given by companies to political parties 0 0

c 80GGA - Certain donations for scientific research or rural

development(Please fill 80GGA Schedule. This field is auto-populated

from schedule.)

d 80GGC - Donation to Political party 0 0

Total Deduction under Part B (a + b + c + d) 0 0

2. Part C- Deduction in respect of certain incomes

e 80-IA (f of Schedule 80-IA) - Profits and gains from industrial

undertakings or enterprises engaged in infrastructure development, etc.

f 80-IAB - Profits and gains by an undertaking or enterprise engaged in

development of Special Economic Zone

g 80-IAC - Special provision in respect of specified business

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h 80-IB (n of Schedule 80-IB)- Profits and gains from certain industrial

undertakings other than infrastructure development undertakings

i 80-IBA - Profits and gains from housing projects

j 80-IC/ 80-IE (e of Schedule 80-IC/ 80-IE)-Special provisions in respect

of certain undertakings or enterprises in certain special category States/

North-Eastern States.

k 80JJA-Profits and gains from business of collecting and processing of

bio-degradable waste.

l 80JJAA-Employment of new employees

m 80LA-Certain Income Of Offshore Banking Units And International

Financial Services Center

n 80PA- Deduction in respect of certain Income of Producer Companies 0 0

o Total Deduction under Part C (total of e to n) 0 0

3 Total deductions under Chapter VI-A (1 + 2) 0 0

Schedule SI-Income chargeable to tax at special rates [Please see instruction Number-7(ii) for section and rate of tax]

[Link]. Section/Description Special rate (%) Income (i) Tax thereon (ii)

Total

Schedule EI-Details of Exempt Income (Income not to be included in Total Income or not chargeable to tax)

1 Interest income 1

2 Dividend income 2

3 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of i

I.T. Rules)

ii Expenditure incurred on agriculture ii

iii Unabsorbed agricultural loss of previous eight assessment years iii

iv Agricultural income portion relating to Rule 7, 7A, 7B(1), 7B(2) and 8 (from Sl. No. 40 of iv

Sch. BP)

v Net Agricultural income for the year (i – ii – iii + iv) (enter nil if loss) 4

vi In case the net agricultural income for the year exceeds Rs.5 lakh, please furnish the following details

[Link]. Name of district along with pin code in which Measurement of Whether the agricultural Whether the agricultural

agricultural land is located agricultural land in Acre land is owned or held on land is irrigated or rain-

Name of district. Pin code lease fed

4 Other exempt income, including exempt income of minor child (please specify)

[Link]. Nature of Income Amount

Total 4

5 Income not chargeable to tax as per DTAA

[Link]. Amount of Income Nature of Income Country name & code Article of DTAA Head of Income Whether TRC

obtained

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Total Income from DTAA not chargeable to tax 5

6 Pass through income not chargeable to tax (Schedule PTI) 6

7 Total (1 + 2 + 3 + 4 + 5 + 6) 7

Schedule PTI - Pass Through Income details from business trust or investment fund as per section 115UA,115UB

Sl Name of business trust/ PAN of the business Sl Head of income Amount of income TDS on such amount,if

investment fund trust/investment fund any

NOTE : Please refer to the instructions for filling out this schedule

Schedule MAT - Computation of Minimum Alternate Tax payable under section 115JB

1 Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II of Schedule Yes

III to the Companies Act, 2013 (If yes, write ‘Y’, if no write ‘N’)

2 If 1 is no, whether profit and loss account is prepared in accordance with the provisions of the Act

governing such company (If yes, write ‘Y’, if no write ‘N’)

3 Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, Yes

accounting standards and same method and rates for calculating depreciation have been followed as have

been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes,

write ‘Y’, if no write ‘N’)

4 Profit after tax as shown in the Profit and Loss Account (enter item 56 of Part A-P&L)/(enter item 4 53571938

56 of Part A- P&L Ind AS) (as applicable)

5 Additions (if debited in profit and loss account)

a Income-tax paid or payable or its provision including the amount of deferred tax and the 5a 22365567

provision thereof

b Reserve (except reserve under section 33AC) 5b 0

c Provisions for unascertained liability 5c 0

d Provisions for losses of subsidiary companies 5d 0

e Dividend paid or proposed 5e 0

f Expenditure related to exempt income under sections 10, 11 or 12 [exempt income 5f 0

excludes income exempt under section 10(38)]

g Expenditure related to share in income of AOP/ BOI on which no income-tax is payable 5g 0

as per section 86

h Expenditure in case of foreign company referred to in clause (fb) of explanation 1 to 5h 0

section 115JB

i Notional loss on transfer of certain capital assets or units referred to in clause (fc) of 5i 0

explanation 1 to section 115JB

j Expenditure relatable to income by way of royalty in respect of patent chargeable to tax u/ 5j 0

s 115BBF

k Depreciation attributable to revaluation of assets 5k 0

l Gain on transfer of units referred to in clause (k) of explanation 1 to section 115JB 5l 0

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m Others (including residual unadjusted items and provision for diminution in the value of 5m 0

any asset)

n Total additions (5a+5b+5c+5d+5e+5f+5g+5h+5i+5j+5k+5l+5m) 5n 22365567

6 Deductions

a Amount withdrawn from reserve or provisions if credited to Profit and Loss account 6a 0

b Income exempt under sections 10, 11 or 12 [exempt income excludes income exempt 6b 0

under section 10(38)]

c Amount withdrawn from revaluation reserve and credited to profit and loss account to the 6c 0

extent it does not exceed the amount of depreciation attributable to revaluation of asset

d Share in income of AOP/ BOI on which no income-tax is payable as per section 86 6d 0

credited to Profit and Loss account

e Income in case of foreign company referred to in clause (iid) of explanation 1 to section 6e 0

115JB

f Notional gain on transfer of certain capital assets or units referred to in clause (iie) of 6f 0

explanation 1 to section 115JB

g Loss on transfer of units referred to in clause (iif) of explanation 1 to section 115JB 6g 0

h Income by way of royalty referred to in clause (iig) of explanation 1 to section 115JB 6h 0

i Loss brought forward or unabsorbed depreciation whichever is less or both as may be 6i 0

applicable

j Profit of sick industrial company till net worth is equal to or exceeds accumulated losses 6j 0

k Others (including residual unadjusted items and the amount of deferred tax credited to 6k 2013426

P&L A/c)

l Total deductions (6a+6b+6c+6d+6e+6f+6g+6h+6i+6j+6k) 6l 2013426

7 Book profit under section 115JB (4+ 5n – 6l) 7 73924079

8 Whether the financial statements of the company are drawn up in compliance to the Indian 8 N

Accounting Standards (Ind-AS) specified in Annexure to the companies (Indian Accounting

Standards) Rules, 2015. If yes, furnish the details below:-

A. Additions to book profit under sub-sections (2A) to (2C) of section 115JB

a Amounts credited to other comprehensive income in statement of profit & loss under the 8 0

head “items that will not be reclassified to profit & loss”

b Amounts debited to the statement of profit & loss on distribution of non-cash assets to 8 0

shareholders in a demerger

c One fifth of the transition amount as referred to in section 115JB (2C) (if applicable) 8 0

d Others (including residual adjustment) 8 0

e Total additions (8a + 8b + 8c + 8d) 8 0

B. Deductions from book profit under sub-sections (2A) to (2C) of section 115JB

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f Amounts debited to other comprehensive income in statement of profit & loss under the 8f 0

head “items that will not be reclassified to profit & loss”

g Amounts credited to the statement of profit & loss on distribution of non-cash assets to 8g 0

shareholders in a demerger

h One fifth of the transition amount as referred to in section 115JB (2C) (if applicable) 8h 0

i Others (including residual adjustment) 8i 0

j Total deductions (8f + 8g + 8h + 8i) 8j 0

9 Deemed total income under section 115JB (7 + 8e – 8j) 9 73924079

10 Tax payable under section 115JB 10 13675955

Schedule MATC - Computation of tax credit under section 115JAA

1 Tax under section 115JB in assessment year 2019-20 (1d of Part-B-TTI) 1 15218603

2 Tax under other provisions of the Act in assessment year 2019-20 (2f of Part-B-TTI) 2 22371701

3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 7153098

4 Utilisation of MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot

exceed the sum of MAT Credit Brought Forward ]

[Link]. Assessment Year MAT Credit MAT Credit Balance MAT

(A) Gross (B1) Set-off in earlier Balance Brought Utilised during the Credit Carried

years (B2) forward (B3)=(B1)- Current Year (C) Forward (D)= (B3)

(B2) - (C)

i 2008-09 0 0 0 0 0

ii 2009-10 0 0 0 0 0

iii 2010-11 0 0 0 0 0

iv 2011-12 0 0 0 0 0

v 2012-13 0 0 0 0 0

vi 2013-14 0 0 0 0 0

vii 2014-15 0 0 0 0 0

viii 2015-16 0 0 0 0 0

ix 2016-17 0 0 0 0 0

x 2017-18 0 0 0 0 0

xi 2018-19 0 0 0 0 0

xii 2019-20 (enter 1 -2, 0 0

if 1>2 else enter 0)

xii Total 0 0 0 0 0

5 Amount of tax credit under section 115JAA utilised during the year [enter 4(C)xii] 5 0

6 Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)xii] 6 0

Schedule DDT - Details of tax on distributed profits of domestic companies and its payment

1 2 3 4 5 6 7 8 9 10

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[Link] Date of Rate of Amount Amount Tax payable on dividend declared, distributed or Interest Additional Tax And Net

Under declaration Dividend, of of paid payable income- Interest payable/

which or declared, dividend reduction Additional Surcharge Health & Total tax under tax and Paid refundable

dividend distribution distributed declared, as per Income- on Education payable (a section interest (8-9)

is being or or paid distributed section tax @15% "a" (5b) Cess on (a + b + c)) 115P payable

declared payment, or paid 115- or 30% as +b)(5c) (5d) (6d + 7)

whichever O(1A) applicable

is earliest, payable

of under

dividend section

by 115-O

domestic (4-5)(5a)

company

Schedule BBS - Details of tax on distributed income of a domestic

company on buy back of shares, not listed on stock exchange

1 2 3 4 5 6 7 8 9

[Link] Date of Amount of Amount Distributed Tax payable on distributed income Interest Additional Tax and Net

payments consider received Income Additional Surcharge Health & Total tax payable income-tax Interest payable/

of any ation paid by the of the income- on "a" (5b) Education payable (a under and interest Paid refundable

consider by the company company (2 tax @20% Cess on (a + b + c)) section payable (5d (7-8)

ation to the company for issue of – 3) payable +b)(5c) (5d) 115QB + 6)

shareholder on buy- such shares under

on buy back of section

back of shares 115QA on

share 4 (5a)

Schedule FSI - Details of Income from outside India and tax relief

Sl Country Code Taxpayer [Link]. Head of Income Tax paid outside Tax payable on Tax relief Relevant

Identification income from outside India such income available in article of

Number India(included under normal India(e)= DTAA if relief

in PART B- provisions in (c) or (d) claimed u/s 90

TI) India whichever is or 90A

lower

(a) (b) (c) (d) (e) (f)

Note: Please refer to the instructions for filling out this schedule

Schedule TR - Summary of tax relief claimed for taxes paid outside India

1 Details of Tax Relief claimed

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[Link] Country Code Taxpayer Identification Total taxes paid outside Total tax relief Tax Relief Claimed

Number India (total of (c) of available(total of (e) of under section (specify

Schedule FSI in respect Schedule FSI in respect 90, 90A or 91)

of each country) of each country

(a) (b) (c) (d) (e)

Total

2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 2

3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 3

4 Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the 4

foreign tax authority during the year? If yes, provide the details below

4a Amount of tax refunded 4a

4b Assessment year in which tax relief allowed in India 4b

Note:Please refer to the instructions for filling out this schedule.

Schedule FA - Details of Foreign Assets and Income from any source outside India

A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the relevant accounting period)

[Link]. Country Name of the Address of Zip Account Status (7) Account Peak Balance During Closing Gross interest paid/

(1) Name financial the financial Code(5) Number opening the period (in rupees) balance credited to the

and Code institution(3) institution(4) (6) date (8) (9) (10) account during the

(2) period(11)

A2 Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the relevant accounting period

[Link]. Country Name of the Address of ZIP Account Status(7) Account Peak Closing Gross interest paid/credited

(1) Name and financial the financial Code(5) Number(6) opening Balance balance(10) to the account during the

code(2) institution(3) institution(4) date(8) During the period(11)

Period(9)

Nature Amount

A3 Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the relevant accounting period

[Link]. Country Name of Address of ZIP Nature of Date of Initial Peak Closing Total gross Total gross

(1) Name and entity(3) entity(4) Code(5) entity(6) acquiring value of the value of balance(10) amount paid/ proceeds

code(2) the investment(8) investment credited with from sale or

interest(7) During the respect to redemption

Period(9) the holding of

during the investment

period(11) during the

period(12)

A4 Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the relevant accounting

period

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[Link]. Country Name and Name of financial Address of ZIP Code(5) Date of contract(6) The cash value or Total gross amount

(1) code(2) institution in which the financial surrender value of paid/credited with

insurance contract institution(4) the contract(7) respect to the

held(3) contract during the

period(8)

B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the relevant accounting period

[Link]. Country Zip Nature of Name of Address Nature of Interest (5) Date Total Income Nature of Income taxable and offered in

(1) Name Code entity (3) the Entity of the since Investment accrued Income this return

and Code (2b) (4a) Entity held (6) (at cost) from (9) Amount Schedule Item

(2a) (4b) (in such (10) where number

rupees) Interest(8) offered of

(7) (11) schedule

(12)

C Details of Immovable Property held (including any beneficial interest) at any time during the relevant accounting period

[Link]. Country Zip Address of Ownership Date of Total Income Nature of Income taxable and offered in this return

(1) Name and Code(2b) the Property (4) acquisition Investment derived from Income (8) Amount (9) Schedule Item

Code(2a) (3) (5) (at cost) (in the property where number of

rupees) (6) (7) offered (10) schedule

(11)

D Details of any other Capital Asset held (including any beneficial interest) at any time during the relevant accounting period

[Link]. Country Zip Nature of Ownership Date of Total Income Nature of Income taxable and offered in this return

(1) Name and Code(2b) Asset (3) (4) acquisition Investment derived Income (8) Amount (9) Schedule Item

Code(2a) (5) (at cost) (in from the where number of

rupees) (6) property (7) offered (10) schedule

(11)

E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the relevant accounting period and

which has not been included in A to D above.

[Link]. Name Address Country Zip Code Name Account Peak Whether If (7) If (7) is yes, Income offered in this

(1) of the of the Code and (3c) of the Number Balance/ income is yes, return

Institution Institution Name (3b) account (5) Investment accrued Income Amount Schedule Item

in which (3a) holder (4) during the is taxable accrued in (9) where number of

the account year (6) in your the account offered schedule

is held (2) hands? (7) (8) (10) (11)

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor.

[Link]. Country Zip Name Address Name Address Name Address Name Address Date Whether If (8) If (8) is yes, Income offered

(1) Name Code of the of the of of of of of of since income is yes, in this return

and (2b) trust trust trustees trustees Settlor Settlor Benefic Benefic position derived Income Amount Schedule Item

(3) (3a) (4) (4a) (5) (5a) is accrued (10) where number
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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

Code iaries iaries held taxable in the offered of

(2a) (6) (6a) (7) in your account (11) schedule

hands? (9) (12)

(8)

G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under

the head business or profession

[Link]. Country Zip Code(2b) Name of Address of the Income Nature of Whether If (6) is yes, Income offered in this return

(1) Name and the person person from derived (4) income (5) taxable in Amount (7) Schedule where Item number

Code(2a) from whom whom derived your hands? offered (8) of schedule

derived (3a) (3b) (6) (9)

Note:Please refer to the instructions for filling up this schedule

Schedule SH-1 - SHAREHOLDING OF UNLISTED COMPANY

(other than a start-up for which Schedule SH-2 is to be filled up)

Are you a Company registered under section 8 of Companies Act, 2013 or Section 25 of Companies Act, 1956? No

A Details of shareholding at the end of the previous year

Sl No Name of the Residential Type of Others PAN Date of Number of Face value per Issue Price per Amount

shareholder status in India share allotment shares held share share received

1 Deoleo S.A. Non Resident Equity NNNNN0 2014-10-14 859315 10 10 8593150

Shares 000N

2 Deoleo S.A. Non Resident Equity NNNNN0 2018-04-10 6428088 10 50 32140440

Shares 000N 00

B Details of equity share application money pending allotment at the end of the previous year

Sl No Name of the Residential Type of Others PAN Date of Number of Application Face value per Proposed

applicant status in India share application shares applied money share issue price

for received

C Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year

Sl Name of the Residential Type of PAN Number Face Issue Amount Date of Date on Mode of In case of

No shareholder status in share of shares value per Price per received allotment which cessation transfer,

India held share share cease to be PAN of

shareholder the new

shareholder

Schedule SH-2 - SHAREHOLDING OF START-UPS

If you are a start-up which has filed declaration in Form-2 under para 5 of DPIIT notification dated 19.02.2019, please furnish the following details of shareholding

A Details of shareholding at the end of the previous year

Sl No Name of the Category of Type of Others PAN Date of Number of Face value Issue Price Paid up Share

shareholder shareholder share allotment shares held per share per share value per premium

share

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

B Details of share application money pending allotment at the end of the previous year

Sl No Name of the Category of Type of Others PAN Date of Number Face value Proposed Share Share

applicant applicant share application of shares per share issue price application application

applied for per share money premium

C Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year

Sl No Name of the Category Type of PAN Date of Number Face Issue Paid up Date on Mode of In case of

shareholder of share allotment of shares value per Price per value per which cessation transfer,

shareholder held share share share cease to be PAN of

shareholder the new

shareholder

Schedule AL-1 -Assets and liabilities as at the end of the year (mandatorily required to be filled

by an unlisted company) (other than a start-up for which Schedule AL-2 is to be filled up)

Do you have Assets and liabilities as at the end of the year as mentioned in Schedule AL-1 ? No

A Details of building or land appurtenant there to, or both, being a residential house

Sl No Address Pin code Date of acquisition Cost of acquisition Rs. Purpose for which used

(dropdown to be provided)

B Details of land or building or both not being in the nature of residential house

Sl No Address Pin code Date of acquisition Cost of acquisition Rs. Purpose for which used

(dropdown to be provided)

C Details of listed equity shares

Opening balance Shares acquired during the year Shares transferred during the year Closing balance

Sl No Number Type of Cost of No. of Type of Cost of No. of Type of Sale No. of Type of Cost of

of shares share acquisition shares share acquisition shared share consideration shares share acquisition

D Details of unlisted equity shares

Opening balance Shares acquired during the year Shares transferred Closing balance

during the year

Sl Name of PAN No. of Cost of No. of Date of Face Issue Purchase No. of Sale No. of Cost of

No company shares acquisition shares subscription / value per price per price per shared consideration shares acquisition

purchase share share share (in

(in case case of

of fresh purchase

issue) from

existing

shareholder)

E Details of other securities

Opening balance Securities acquired during the year Securities transferred Closing balance

during the year

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

Sl Type of Description
Whether No. of Cost of No. of Date of Face Issue Purchase No. of Sale No. of Cost of

No securities listed or securities acquisitionsecurities subscriptionvalue

/ price per price per securities considerationsecurities acquisition

unlisted purchase per share share (in

share (in case case of

of fresh purchase

issue) from

existing

shareholder)

F Details of capital contribution to any other entity

Sl Name of entity PAN Opening balance Amount contributed Amount withdrawn Amount of profit/ Closing balance

No during the year during the year loss/ dividend/

interest debited or

credited during the

year

G Details of Loans & Advances to any other concern (If money lending is not assessee’s substantial business )

Sl Name of the person PAN Opening balance Amount received Amount paid Interest Closing balance Rate of

No during the year credited interest

if any (%)

H Details of motor vehicle, aircraft, yacht or other mode of transport

Sl Particulars of asset Registration

Description Cost of acquisition Date of acquisition Purpose for which used

No number of vehicle

I Details of Jewellery, archaeological collections, drawings, paintings, sculptures, any work of art or bullion

Sl Particulars of asset Description

Quantity Cost of acquisition Date of acquisition Purpose of use

No

J Details of liabilities

Details of loans, deposits and advances taken from a person other than financial institution

Sl Name of the person PAN Opening Balance Amount received Amount paid Interest Closing balance Rate of

No credited interest

if any (%)

Schedule AL-2 - Assets and liabilities as at the end of the year (applicable for start-ups only)

Do you have Assets and liabilities as at the end of the year as mentioned in Schedule AL-2 ?

If you are a start-up which has filed declaration in Form-2 under para 5 of DPIIT notification dated 19.02.2019, please furnish the following information for the

period from the date of incorporation upto end of the year

A Details of building or land appurtenant there to, or both, being a residential house acquired since incorporation

Sl No Address Pin code Date of acquisition Cost of acquisition Purpose for which Whether transferred If Yes date of

Rs. used (dropdown to on or before the transfer

be provided) end of the previous

year
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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

B Details of land or building or both not being a residential house acquired since incorporation

Sl No Address Pin code Date of acquisition Cost of acquisition Purpose for which Whether transferred If Yes date of

Rs. used (dropdown to on or before the transfer

be provided) end of the previous

year

C Details of Loans & Advances made since incorporation (If lending of money is not assessee’s substantial business)

Sl No Name of the PAN Date on which Amount of Amount Whether loans If Yes date Closing Rate of

person loans and loans and and advances of such balance as at interest, if any

advances has advances has been repayment the end of the

been made repaid previous year,

if any

D Details of capital contribution made to any other entity since incorporation

Sl No Name of entity PAN Date on Amount of Amount Amount of Closing balance as at the end of

which capital contribution withdrawn, if profit/loss/ the previous year, if any

contribution any dividend/

has been made interest

debited or

credited

during the

year

E Details of acquisition of shares and securities

Sl No Name of PAN Type of Number Cost of Date of Whether If Yes date of Closing

company/ shares/ of shares/ acquisition acquisition transferred transfer balance as at

entity securities securities the end of the

acquired previous year,

if any

F Details of motor vehicle, aircraft, yacht or other mode of transport, the actual cost of which exceeds ten lakh rupees acquired since incorporation

Sl No Particulars of asset Registration number of vehicle Cost of Date of Purpose for Whether If Yes date of

acquisition acquisition which used transferred transfer

G Details of Jewellery acquired since incorporation

Sl No Particulars of asset Quantity Cost of Date of Purpose for Whether If Yes date of Closing

acquisition acquisition which used transferred transfer balance as at

the end of the

previous year,

if any

H Details of archaeological collections, drawings, paintings, sculptures, any work of art or bullion acquired since incorporation

Sl No Particulars of asset Quantity Cost of Date of Purpose for Whether If Yes date of Closing

acquisition acquisition which used transferred transfer balance as at

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

the end of the

previous year,

if any

I Details of liabilities

Details of loans, deposits and advances taken from a person other than financial institution

Sl No Name of the person PAN Opening Amount Amount paid Interest Closing Rate of

Balance received credited if any balance interest, if any

Schedule GST - INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Sl No GSTIN No(s). Annual value of outward supplies as per the GST return(s) filed

1 07AAECD7694J1Z4 774937705

2 27AAECD7694J1Z2 2262474050

3 29AAECD7694J1ZY 234294762

4 19AAECD7694J1ZZ 331254841

Schedule FD - Break-up of payments/receipts in Foreign currency (to be

filled up by the assessee who is not liable to get accounts audited u/s 44AB)

Sl No Amount (in Rs.)

i Payments made during the year on capital account

ii Payments made during the year on revenue account

iii Receipts during the year on capital account

iv Receipts during the year on revenue account

Schedule Part B-TI Computation of Total Income

1 Income from house property (4 of Schedule-HP) (enter nil if loss) 1 0

2 Profits and gains from business or profession

i Profits and gains from business other than speculative business and 2i 80415894

specified business (A39 of Schedule-BP) (enter nil if loss)

ii Profits and gains from speculative business (B44 of Schedule BP) (enter 2ii 0

nil if loss and carry this figure to Schedule CFL)

iii Profits and gains from specified business (C50 of Schedule BP) (enter nil 2iii 0

if loss and carry this figure to Schedule CFL)

iv Income chargeable to tax at special rate (3d,3e and 3iv of table E of 2iv 0

Schedule BP )

v Total (2i + 2ii + 2iii + 2iv ) 2v 80415894

3 Capital gains

a Short term Capital Gain

i Short-term chargeable @ 15% (9ii of item E of schedule CG) 3ai 0

ii Short-term chargeable @ 30% (9iii of item E of schedule CG) 3aii 0

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

iii Short-term chargeable at applicable rate (9iv of item E of 3aiii 0

schedule CG)

iv STCG chargeable at special rates in India as per DTAA(9v of 3aiv 0

item E of Schedule CG)

v Total short-term Capital Gain (ai+aii+aiii+aiv) 3aiv 0

b Long term Capital Gain

i Long-term chargeable @ 10% (9vi of item E of schedule CG) 3bi 0

ii Long-term chargeable @ 20% (9vii of item E of schedule CG) 3bii 0

iii LTCG chargeable at special rates as per DTAA (9viii of item E 3biii 0

of schedule CG)

iv Total Long-Term (bi+bii+biii)(enter nil if loss) 3biv 0

c Total Capital Gains(3av + 3biv) (enter nil if loss) 3c 0

4 Income from other sources

a Net income from other sources chargeable to tax at normal applicable 4a 0

rates (6 of Schedule OS) (enter nil if loss)

b Income chargeable to tax at special rate (2 of Schedule OS) 4b 0

c from owning and maintaining race horses (8e of Schedule OS) (enter nil 4c 0

if loss)

d Total (4a + 4b + 4c) 4d 0

5 Total of head wise income(1 + 2vi + 3c + 4d) 5 80415894

6 Losses of current year to be set off against 5 (total of 2xvii, 3xvii and 4xvii of Schedule CYLA) 6 0

7 Balance after set off current year losses (5 - 6)(total of column 5 of Schedule CYLA + 4b + 2iv) 7 80415894

8 Brought forward losses to be set off against 7 (total of 2xvi, 3xvi and 4xvi of Schedule BFLA) 8 0

9 Gross Total income (7 – 8) (also 5xvii of Schedule BFLA + 4b + 2iv) 9 80415894

10 Income chargeable to tax at special rate under section 111A, 112, 112A etc. included in 9 10 0

12 Deductions under Chapter VI-A

a Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto (9-10)] 11a 0

b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (9-10-2iii)] 11b 0

c Total (11a + 11b) [limited upto (9-10)] 11c 0

12 Deduction u/s 10AA (c of Sch. 10AA) 12 0

13 Total income (9 - 11c - 12) 13 80415890

14 Income chargeable to tax at special rates (total of (i) of schedule SI) 14 0

15 Income chargeable to tax at normal rates (13 - 14) 15

16 Net agricultural income (3 of Schedule EI) 16 0

17 Losses of current year to be carried forward (total of xi of Schedule CFL) 17 0

18 Deemed total income under section 115JB (9 of Schedule MAT) 18 73924079

Schedule Part B-TTI - Computation of tax liability on total income

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

1 a Tax Payable on deemed total Income under section 115JB (10 of Schedule MAT) 1a 13675955

b Surcharge on (a) above(if applicable) 1b 957317

c Health & Education Cess @ 4% on (1a+1b) above 1c 585331

d Total Tax Payable u/s 115JB (1a+1b+1c) 1d 15218603

2 Tax payable on total income

a Tax at normal rates on 15 of Part B-TI 2a 20103973

b Tax at special rates (total of col. (ii) of Schedule-SI) 2b 0

c Tax Payable on Total Income (2a + 2b) 2c 20103973

d Surcharge

di 25% of 12(ii) of Schedule SI 2di 0

dii On [(2d) – (12(ii) of Schedule SI)] 2dii 1407278

diii Total (i + ii) 2diii 1407278

e Health & Education cess @ 4% on 2c+2diii 2e 860450

f Gross tax liability (2c+2diii+2e) 2f 22371701

3 Gross tax payable (higher of 1d and 2f) 3 22371701

4 Credit under section 115JAA of tax paid in earlier years (if 2f is more than 1d)( 5 of Schedule MATC) 4

5 Tax payable after credit under section 115JAA [ (3 - 4)] 5 22371701

6 Tax relief

a Section 90/90A(2 of Schedule TR) 6a 0

b Section 91(3 of Schedule TR) 6b 0

c Total (6a + 6b) 6c 0

7 Net tax liability (5 – 6c) (enter zero,if negative) 7 22371701

8 Interest and fee payable

a Interest For default in furnishing the return (section 234A) 8a 0

b Interest For default in payment of advance tax (section 234B) 8b 0

c Interest For deferment of advance tax (section 234C) 8c 18716

d Fee for default in furnishing return of income (section 234F) 8d 0

e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 18716

9 Aggregate liability (7 + 8e) 9 22390417

10 Taxes Paid

a Advance Tax (from column 5 of 15A) 10a 20000000

b TDS (total of column 9 of 15B) 10b 500015

c TCS (total of column 7 of 15C) 10c 0

d Self-Assessment Tax (from column 5 of 15A) 10d 1891000

e Total Taxes Paid (10a + 10b + 10c + 10d) 10e 22391015

11 Amount payable (9 - 10e) (Enter if 9 is greater than 10e, else enter 0) 11 0

Refund
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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12 600

Bank Account Details

13 Sl No. IFSC Code of the BANK Name of the BANK Account Number (the number should Indicate the accounts in which you

be 9 digits or more as per CBS system prefer to get your refund credited

of the bank )

1 DEUT0784BBY DEUTSCHE BANK 0650382000

2 HDFC0000002 HDFC BANK LTD 50200021939994

b) Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one foreign bank

account

Sl No. SWIFT Code Name of the Bank Country of Location IBAN

14 Do you at any time during the previous year,- (i) hold, as beneficial owner, beneficiary or otherwise, any asset (including NO

financial interest in any entity) located outside India; or (ii) have signing authority in any account located outside India; or

(iii) have income from any source outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the

answer is Yes ]

15 A. Sch IT - Details of payments of Advance Tax and Self-Assessment Tax

Sl. BSR Code Date of deposit(DD/MM/YYYY) Serial number of challan Amount(Rs)

No.

(1) (2) (3) (4) (5)

1 0510308 15/06/2018 44122 20000000

2 6910333 30/11/2019 50829 1891000

Total 21891000

TDS1

15 B1 - Details of Tax Deducted at Source (TDS) on Income [As per FORM 16A issued by Deductor(s)]

Sl. TDS PAN of Tax Unclaimed TDS TDS of current financial TDS credit out of (6), (7) or (8) being Corresponding TDS

No. credit Other Deductionbrought forward (b/ year(TDS deducted during claimed this Year (only if corresponding Income offered credit

in the Person Account f) the FY 2018-19) income is being offered for tax this year) out of

name (if TDS Number Fin. Year TDS b/f Deducted Deducted in the Claimed Claimed in the hands of any Gross Head of (6), (7)

of[TDS credit (TAN) in which in own hands of any in own other person as per rule 37BA(2) Amount Income or (8)

credit related of the deducted hands other person as hands (if applicable) being

relating to other Deductor per rule 37BA(2) carried

to self / person) (if applicable) forward

other

person

as per

rule

37BA(2)]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

Income TDS Income TDS PAN of

other

person

1 Self MUMI0 70 70 737 Income 0

4922B from

Business

and

Profession

2 Self MUMI0 83 83 829 Income 0

4922B from

Business

and

Profession

3 Self MUMI0 85 85 845 Income 0

4922B from

Business

and

Profession

4 Self MUMI0 159 159 1587 Income 0

4922B from

Business

and

Profession

5 Self MUMI0 230 230 2296 Income 0

4922B from

Business

and

Profession

6 Self MUMI0 525 525 5249 Income 0

4922B from

Business

and

Profession

7 Self MUMI0 402 402 4019 Income 0

4922B from

Business

and

Profession
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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

8 Self MUMI0 392 392 3923 Income 0

4922B from

Business

and

Profession

9 Self MUMI0 390 390 3896 Income 0

4922B from

Business

and

Profession

10 Self MUMI0 247 247 2473 Income 0

4922B from

Business

and

Profession

11 Self MUMI0 231 231 2311 Income 0

4922B from

Business

and

Profession

12 Self MUMI0 30 30 297 Income 0

4922B from

Business

and

Profession

13 Self MUMI0 30 30 296 Income 0

4922B from

Business

and

Profession

14 Self MUMI0 68 68 676 Income 0

4922B from

Business

and

Profession

15 Self MUMI0 52 52 518 Income 0

4922B from

Business
Page 78
Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

and

Profession

16 Self MUMI0 51 51 505 Income 0

4922B from

Business

and

Profession

17 Self MUMI0 50 50 502 Income 0

4922B from

Business

and

Profession

18 Self MUMI0 32 32 318 Income 0

4922B from

Business

and

Profession

19 Self MUMC 318091 318091 15904560 Income 0

08958F from

Business

and

Profession

20 Self MUMC 178797 178797 8939842 Income 0

08958F from

Business

and

Profession

Total 500015

Note:Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI

TDS2

15 B2 - Details of Tax Deducted at Source (TDS) on Income [As per Form 16B/16C furnished issued by Deductor(s)]

Sl. TDS PAN of PAN Unclaimed TDS TDS of current financial TDS credit out of (6), (7) or (8) being Corresponding TDS

No. credit Other of the brought forward (b/ year(TDS deducted during claimed this Year (only if corresponding Income offered credit

in the Person buyer/ f) the FY 2018-19) income is being offered for tax this year) out of

name Tenant Fin. Year TDS b/f Deducted Deducted in the Claimed Claimed in the hands of any Gross Head of (6), (7)

of[TDS in which in own hands of any in own other person as per rule 37BA(2) Amount Income or (8)

credit deducted hands other person as hands (if applicable) being

relating
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Acknowledgement Number : 313259391280220 Assessment Year : 2019-20

to self / per rule 37BA(2) carried

other (if applicable) forward

person

as per

rule

37BA(2)]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Income TDS Income TDS PAN of

other

person

Total

Note:Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI

TCS

15 C - Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]

[Link]. Tax Deduction and Name of the Unclaimed TCS brought forward (b/f) TCS of current Amount out of (5) Amount out of (5)

Tax Collection Collector Financial year in Amount b/f financial year(TCS or (6) being claimed or (6) being carried

Account Number of which Collected collected during the this year (only forward

the Collector FY 2018-19) if corresponding

income is being

offered for tax this

year)

(1) (2) (3) (4) (5) (6) (7) (8)

Total

Note:Please enter total of column (7) in 10c of Part B-TTI

xyz
xyz
VERIFICATION
xyz
I, Susana Toribio Bustelo , son/ daughter of FRANCISCO TORIBIO BUSTELO , solemnly declare that to the best of my
knowledge and belief, the information given in the return and the schedules thereto is correct and complete and is in accordance with
the the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as Director , and I am
also competent to make this return and verify it. I am holding permanent account number AVMPT6526D (if allotted) (Please see
instruction).
xyz

xyz
This form has been digitally signed by SUSANA TORIBIO BUSTELO having PAN AVMPT6526D from IP Address [Link] on 28/02/2020 .
DSC details 2649181848764834595CN=SafeScrypt sub-CA for RCAI Class 2 2014,OU=Sub-CA,O=Sify Technologies Limited,C=IN

Page 80
 Flow Chart

Deoleo India Pvt Ltd

Products imported from parent company

Storage

Stored at Wearhouse

Distributor & Super Stockiest

Sold to Distributors & Super Stockiest across India

Stockiest & Wholesalers

Passed down

Retailers

General Stores / Chemists / Grocers / Self Service Stores / Cosmetic Stores

Consumers / Customers

End Consumer
 Date : 25th Aug 2020

TO WHOM SO EVER IT MAY CONCERN

Bar Code : “Figaro Pure 1 Ltr Tin”

 TECHNICAL DATA SPECIFICATIONS - APPENDIX B
DEOLEO INDIA PVT LTD
1 NOMENCLATURE OF THE ITEM FIGARO Olive Oil
a PACK SIZE 1 Ltr
b BAR CODE 8410125609477
2 DIMENSIONS WITH TOLERANCES 96 (W) x 72 (D) x 186 (H) mm
3 WEIGHT WITH TOLERANCE Range in filling (907 - 925 gms)
4 CAPACITY WITH TOLERANCE Range in filling (990 - 1010 ml)
5 COLOUR Golden Yellow

6 ISI SPECIFICATION NUMBER ( ATTACH ISI COPY) NA

7 DESIGN Vertical Cuboid Tin

TECHNICAL DATA WITH DETAILS OF ACTIVE
8 Olive Oil
INGREDIENTS USED IN THE ITEM
a COMPOSITION / ACTIVE INGREDIENTS Olive Oil
b RAW MATERIALS / FILLERS Olive Oil
9 PARTS & THEIR SPECIFICATIONS NA
10 IDENTIFICATION MARKS / MARKING FIGARO Logo (Front & Back)
11 LIFE CYCLE / SHELF LIFE / WARRANTY 36 Months
Individual tin packs, packed in coroguated
12 PACKING TYPE WITH SPECIFICATIONS
boxes
Store tightly capped in a cool dry place
13 STORAGE INSTRUCTIONS
away from light
Fragile, Handle with Care
14 TRANSPORTATION INSTRUCTIONS
Carton Stacking Height : 7
CRITERIA TO DECLARE ITEMS AS SECONDS AT
15 NA
THE FACTORY LEVEL
CRITERIA TO DECLARE ITEMS AS REJECT AT THE
16 Improper Labeling, Filling, Etc
FACTORY LEVEL
CRITERIA WHILE CARRYING OUT VISUAL
17 NA
INSPECTION ( FINISH & WORKMANSHIP
18 ANY OTHER DETAILS NA
FOR HOSIERY & TEXTILE ITEMS PLEASE FURNISH
19 TECHNICAL DATA APECIFICATION AS PER NA
FORMAT ATTACHED ( APPENDIX E)

DATED : 25 Aug 2020

For Deoleo India Pvt Ltd

09/04/2020 Director General of Foreign Trade

Print Certificate

भारत सरकार
Goverment Of India
वािण और उ ोग मं ालय
MINISTRY OF COMMERCE AND INDUSTRY
O/o Additional Director General of Foreign Trade
संयु महािनदे शक िवदे श ापार का कायालय
CGO Office, New Building, SE wing Mumbai-400020
आयातक-िनयातक कोड (आईईसी) का माण प
CERTIFICATE OF IMPORTER-EXPORTER CODE (IEC)
(This is computer generated [Link] authenticity of this document may be verified byclicking on 'view Your IEC' link on the web site of DGFT i.e. [Link]

1. नाम/User Name Deoleo India Private Limited

Unit 101,1st Floor,Notan Heights
20,Gurunanak Marg,Bandra West
2. पता/Address MUMBAI
MUMBAI
MAHARASHTRA400050

उस का नाम और पदनाम /Name and Designation of the

3. Susana Toribio Bustelo
signatory applicant DIRECTOR

4. ां च/िडवीज़न/इकाई का पता, यिद कोई हो /Address of the Branch

Branch/Div./Unit if any *** As per Branch List enclosed ***

5. आईईसी सं ा/IEC Number

6. जारी करने की ितिथ /Date of Issue 25.02.2016

7. थाई खाता सं.(पैन)/PAN AAECD7694J

[Link]/dgftiec/PanProcessServ 1/3
09/04/2020 Director General of Foreign Trade

थान/Place:MUMBAI

िदनां क/Date :09.04.2020 System generated IEC certificate

(Issued From File No./फाOसंO[03/04/131/50018/AM21/ ] से जारी िदनां क dated 07.04.2020)
िट णी/NOTE: 1. यह आईईसी पैन के आधार पर जारी आ है ।/ This IEC is issued on the basis of PAN.

[Link]/dgftiec/PanProcessServ 2/3
09/04/2020 Director General of Foreign Trade

O/o Additional Director General of Foreign Trade

CGO Office, New Building, SE wing Mumbai
400020
-------------------------------------------------------------------------------------
BRANCH LIST ANNEXED TO : 03/04/131/50018/AM21/
Date :07.04.2020
IEC: Party: Deoleo India Private Limited
Survey No 31, Jadigenahalli Hobli
Kacharakanhalli Village Soukiya Rd
Branch Code : 1 Banglore
BANGALORE RURAL
KARNATAKA 562114
Radiant Enterprise Pvt Ltd
Navyug Warehousing Complex
Branch Code : 4 Vill Bipparnapara Domjur
HOWRAH
WEST BENGAL 711411
UNIT NO. 101, 1ST FLOOR, NOTAN HEIGHTS,
20, GURUNANAK ROAD, BANDRA WEST
Branch Code : 5 MUMBAI
MUMBAI SUBURBAN
MAHARASHTRA 400050
VILLAGE LONAD, SURVEY NO. 11,
HISSA NO. 6P,
Branch Code : 6 THANE
PALGHAR
MAHARASHTRA 421302
Khasra No 74/21/2,22,23/1 min
Village Akbarpur-Barota
Branch Code : 7 Sonipat
SONIPAT
HARYANA 131301
Print Certificate

[Link]/dgftiec/PanProcessServ 3/3
 DEOLEO S.A.
C/.Marie Curie, 7. 4ª [Link] ([Link] Futura) Pag: 1 de 2
28521 - Rivas - Vaciamadrid Customer:
(Madrid) Spain 4-DEOLEO INDIA PRIVATE LIMITED
ESA48012009 Unit No.101, 1st Floor, Notan Heights 20, Guru Nanak Road,
Tel: +34 911279426. Fax: +34 914994923 400050-Bandra West,Mumbai (Maharashtra) - India
sac@[Link] Delivery Address:
Deoleo India Private Limited KBHW
4-DEOLEO INDIA PRIVATE LIMITED C/o Emirates India Private Limited
Unit No.101, 1st Floor, Notan Heights 20, Guru Nanak Road, Emirates India Private Limited, Village Lonad,Survey No-11,Hissa No. 6P, Landmar
400050-Bandra West,Mumbai (Maharashtra) 421302-MAHARASHTRA -THANE (Maharashtra) - India
PAN nº: AAECD7694J
GSTIN : 27AAECD7694J1Z2

Invoice
Sales Order # :4500888621 Outbound Delivery # :81836795 Invoice nr. :101475951
Order Date : Delivery Date :30.06.2020 Invoice Date :07.05.2020
Payment Terms : MATUR. 60 DAYS INVOICE DATE Due Date :06.07.2020 (060) Customer Code : 301414
Provider nr. : Purchase Order # : / Reception :
Notes: Original Delivery Date: 2020/06/30

Code Description Units Unit Price Amount [Link]. [Link] Total Unit Pri.
____________________________________________________________________________
24576 Figaro olive oil 24x0.2l 12 UV 0,000 297,59 297,59 24,799
24576 Figaro olive oil 24x0.2l 11 UV 0,000 272,79 272,79 24,799
24579 Figaro olive oil 4x5l 268 UV 0,000 16.726,74 16.726,74 62,413
24579 Figaro olive oil 4x5l 150 UV 0,000 9.361,98 9.361,98 62,413
24579 Figaro olive oil 4x5l 62 UV 0,000 3.869,62 3.869,62 62,413
24580 Figaro olive oil 12x1l 15 UV 0,000 686,24 686,24 45,749
24584 Figaro ev 3x5l 2 UV 0,000 106,35 106,35 53,175
24618 Figaro olive oil 4/2 l 502 UV 0,000 13.463,84 13.463,84 26,820
24618 Figaro olive oil 4/2 l 7 UV 0,000 187,74 187,74 26,820
MI5557 Bertolli classico 3x5l 60 UV 0,000 2.637,10 2.637,10 43,952
MI5557 Bertolli classico 3x5l 2 UV 0,000 87,90 87,90 43,950
MI5558 Bertolli classico 6x1l 76 UV 0,000 1.628,89 1.628,89 21,433
MI5558 Bertolli classico 6x1l 6 UV 0,000 128,60 128,60 21,433
24634 Figaro olive oil 12x0.5l promo 700 UV 0,000 17.261,12 17.261,12 24,659

Tot:[Link] Weight: 20.232,79 1.873 66.716,50 66.716,50

[Link] Weight: 17.966,80 - HTS Weight: 0,00

Base Amount %VAT VAT Amount %[Link]. [Link]. TOTAL AMOUNT

INCOTERMS: CIP -- MUMBAI

Containers : , HASU1424870

DEOLEO, S.A. Registro Mercantil de Córdoba. Tomo 2.425. Folio 56. Hoja CO-35003. N.I.F.A-48.012.009
Carretera Nacional - IV Kilometro 388. 14610 Alcolea (Cordoba) Telf.: 0034 957 320 200
Domicilio fiscal y Oficinas centrales: Parque Empresarial Rivas Futura. C/Marie [Link] 28521 Rivas Vaciamadrid. Madrid Telf.:0034 91 558 95 05 [Link]
 DEOLEO S.A. Pag: 2 de 2
C/.Marie Curie, 7. 4ª [Link] ([Link] Futura) Customer:
28521 - Rivas - Vaciamadrid 4-DEOLEO INDIA PRIVATE LIMITED
(Madrid) Spain Unit No.101, 1st Floor, Notan Heights 20, Guru Nanak Road,
ESA48012009 400050-Bandra West,Mumbai (Maharashtra) - India
Tel: +34 911279426. Fax: +34 914994923 Delivery Address:
Deoleo India Private Limited KBHW
4-DEOLEO INDIA PRIVATE LIMITED C/o Emirates India Private Limited
Unit No.101, 1st Floor, Notan Heights 20, Guru Nanak Road, Emirates India Private Limited, Village Lonad,Survey No-11,Hissa No. 6P, Landmar
400050-Bandra West,Mumbai (Maharashtra) 421302-MAHARASHTRA -THANE (Maharashtra) - India
PAN nº: AAECD7694J
GSTIN : 27AAECD7694J1Z2

Invoice
Sales Order # :4500888621 Outbound Delivery # :81836795 Invoice nr. :101475951
Order Date : Delivery Date :30.06.2020 Invoice Date :07.05.2020
Payment Terms : MATUR. 60 DAYS INVOICE DATE Due Date :06.07.2020 (060) Customer Code : 301414
Provider nr. : Purchase Order # : / Reception :
Notes: Original Delivery Date: 2020/06/30

Code Description Units Unit Price Amount [Link]. [Link] Total Unit Pri.
____________________________________________________________________________
VAT exempt supply according to article 21 of Spanish Law 37/1992 and 146 of EU Directive No 2006/112/EC

Base Amount %VAT VAT Amount %[Link]. [Link]. TOTAL AMOUNT 66.716,50 EUR
66.716,50 0,00% 0,00
INCOTERMS: CIP -- MUMBAI

Containers : , HASU1424870

DEOLEO, S.A. Registro Mercantil de Córdoba. Tomo 2.425. Folio 56. Hoja CO-35003. N.I.F.A-48.012.009
 Page: 1 of 2
PACKING LIST / WEIGHT CERTIFICATE
Customer:
4-DEOLEO INDIA PRIVATE LIMITED
Unit No.101, 1st Floor, Notan Heights
20, Guru Nanak Road,
PackingList#: 101475951 400050 - Bandra West,Mumbai
Date: 07.05.2020 India

Delivery address:
Deoleo India Private Limited KBHW C/o Emirates India Private Limited
Vessel: MAERSK GENOA Landmark Taluka Bhiwandi
Destination Country: India 421302 - MAHARASHTRA -THANE
Shipping port: ALGECIRAS India
Destination port: NHAVA SHEVA
PO number: 4500888621

Net weight KG Gross weight KG

(Quantity) (Code - Description) (Brand) (Case) (Total) (Case) (Total) Lote Ori. (Prd. D.) (Expiry D.)

Container: HASU1424870
12 24576 - Figaro Olive Oil 24x0.2L FÍGARO 4,397 52,764 5,899 70,788 23 Cs. L05139 ES 27.03.2020 31.03.2023

11 24576 - Figaro Olive Oil 24x0.2L FÍGARO 4,397 48,367 5,899 64,889 23 Cs. L05139 ES 27.03.2020 31.03.2023

268 24579 - Figaro Olive Oil 4x5L FÍGARO 18,320 4.909,760 20,177 5.407,436 480 Cs. L01159 ES 06.04.2020 30.04.2023

150 24579 - Figaro Olive Oil 4x5L FÍGARO 18,320 2.748,000 20,177 3.026,550 480 Cs. L01159 ES 06.04.2020 30.04.2023

62 24579 - Figaro Olive Oil 4x5L FÍGARO 18,320 1.135,840 20,177 1.250,974 480 Cs. L01159 ES 06.04.2020 30.04.2023

15 24580 - Figaro Olive Oil 12x1L FÍGARO 10,992 164,880 12,730 190,950 15 Cs. L04179 ES 23.04.2020 30.04.2023

2 24584 - Figaro EV 3x5L FÍGARO 13,740 27,480 14,284 28,568 2 Cs. L05149 ES 03.04.2020 31.10.2021

502 24618 - FIGARO OLIVE OIL 4/2 L FÍGARO 7,328 3.678,656 8,047 4.039,594 509 Cs. L02159 ES 07.04.2020 30.04.2023

7 24618 - FIGARO OLIVE OIL 4/2 L FÍGARO 7,328 51,296 8,047 56,329 509 Cs. L02159 ES 07.04.2020 30.04.2023

60 MI5557 - Bertolli Classico 3x5L BERTOLLI 13,740 824,400 14,285 857,100 62 Cs. L06149 ES 04.04.2020 30.04.2022

2 MI5557 - Bertolli Classico 3x5L BERTOLLI 13,740 27,480 14,285 28,570 62 Cs. L06149 ES 04.04.2020 30.04.2022

76 MI5558 - Bertolli Classico 6x1L BERTOLLI 5,496 417,696 5,970 453,720 82 Cs. L05159 ES 10.04.2020 30.04.2022

6 MI5558 - Bertolli Classico 6x1L BERTOLLI 5,496 32,976 5,970 35,820 82 Cs. L05159 ES 10.04.2020 30.04.2022

700 24634 - Figaro Olive Oil 12x0.5L PROMO FÍGARO 5,496 3.847,200 6,745 4.721,500 700 Cs. L01189 ES 27.04.2020 30.04.2023
 Page: 2 of 2
PACKING LIST / WEIGHT CERTIFICATE
Customer:
4-DEOLEO INDIA PRIVATE LIMITED
Unit No.101, 1st Floor, Notan Heights
20, Guru Nanak Road,
PackingList#: 101475951 400050 - Bandra West,Mumbai
Date: 07.05.2020 India

Delivery address:
Deoleo India Private Limited KBHW C/o Emirates India Private Limited
Vessel: MAERSK GENOA Landmark Taluka Bhiwandi
Destination Country: India 421302 - MAHARASHTRA -THANE
Shipping port: ALGECIRAS India
Destination port: NHAVA SHEVA
PO number: 4500888621

Net weight KG Gross weight KG

(Quantity) (Code - Description) (Brand) (Case) (Total) (Case) (Total) Lote Ori. (Prd. D.) (Expiry D.)

Total:

1.873 17.966,795 20.232,788

 CUSTOMER:
4-DEOLEO INDIA PRIVATE LIMITED
Unit No.101, 1st Floor, Notan Heights
20, Guru Nanak Road,
400050 - Bandra West,Mumbai
India

DELIVERY ADDRESS:
Deoleo India Private Limited KBHW C/o Emirates India Private
Limited
Landmark Taluka Bhiwandi
421302 - MAHARASHTRA -THANE
India

BOTTLING DATE AND EXPIRY DATE CERTIFICATE

Regarding to the shipment of:

PO 4500888621
TRADE TERMS: CIP - MUMBAI

We, DEOLEO S.A. state that the list of bottling dates and expiry dates of the
products are as follows:

CART LOT. BOTTLING EXPIRY

DT. DATE
Figaro Olive Oil 24x0.2L 23 L05139 MAR.2020 MAR.2023
Figaro Olive Oil 24x0.2L 23 L05139 MAR.2020 MAR.2023
Figaro Olive Oil 4x5L 480 L01159 APR.2020 APR.2023
Figaro Olive Oil 4x5L 480 L01159 APR.2020 APR.2023
Figaro Olive Oil 4x5L 480 L01159 APR.2020 APR.2023
Figaro Olive Oil 12x1L 15 L04179 APR.2020 APR.2023
Figaro EV 3x5L 2 L05149 APR.2020 OCT.2021
FIGARO OLIVE OIL 4/2 L 509 L02159 APR.2020 APR.2023
FIGARO OLIVE OIL 4/2 L 509 L02159 APR.2020 APR.2023
Bertolli Classico 3x5L 62 L06149 APR.2020 APR.2022
Bertolli Classico 3x5L 62 L06149 APR.2020 APR.2022
Bertolli Classico 6x1L 82 L05159 APR.2020 APR.2022
Bertolli Classico 6x1L 82 L05159 APR.2020 APR.2022
Figaro Olive Oil 12x0.5L PROMO 700 L01189 APR.2020 APR.2023

NAME OF MANUFACTURER: DEOLEO, S.A.

CTRA. N-IV, KM. 388
14610
CORDOBA-ALCOLEA
Madrid, [Link].2020
 CUSTOMER:
4-DEOLEO INDIA PRIVATE LIMITED
Unit No.101, 1st Floor, Notan Heights
20, Guru Nanak Road,
400050 - Bandra West,Mumbai
India

DELIVERY ADDRESS:
Deoleo India Private Limited KBHW C/o Emirates India Private
Limited
Landmark Taluka Bhiwandi
421302 - MAHARASHTRA -THANE
India

BOTTLING DATE AND EXPIRY DATE CERTIFICATE

Regarding to the shipment of:

PO 4500888621
TRADE TERMS: CIP - MUMBAI

We, DEOLEO S.A. state that the list of bottling dates and expiry dates of the
products are as follows:

CART LOT. BOTTLING EXPIRY

DT. DATE
Figaro Olive Oil 24x0.2L 23 L05139 MAR.2020 MAR.2023
Figaro Olive Oil 24x0.2L 23 L05139 MAR.2020 MAR.2023
Figaro Olive Oil 4x5L 480 L01159 APR.2020 APR.2023
Figaro Olive Oil 4x5L 480 L01159 APR.2020 APR.2023
Figaro Olive Oil 4x5L 480 L01159 APR.2020 APR.2023
Figaro Olive Oil 12x1L 15 L04179 APR.2020 APR.2023
Figaro EV 3x5L 2 L05149 APR.2020 OCT.2021
FIGARO OLIVE OIL 4/2 L 509 L02159 APR.2020 APR.2023
FIGARO OLIVE OIL 4/2 L 509 L02159 APR.2020 APR.2023
Bertolli Classico 3x5L 62 L06149 APR.2020 APR.2022
Bertolli Classico 3x5L 62 L06149 APR.2020 APR.2022
Bertolli Classico 6x1L 82 L05159 APR.2020 APR.2022
Bertolli Classico 6x1L 82 L05159 APR.2020 APR.2022
Figaro Olive Oil 12x0.5L PROMO 700 L01189 APR.2020 APR.2023

NAME OF MANUFACTURER: DEOLEO, S.A.

CTRA. N-IV, KM. 388
14610
CORDOBA-ALCOLEA
Madrid, [Link].2020
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

IDENTIFICACIÓN DE LA MUESTRA/Sample Identification.

1.- PRODUCTO/Product: 2.- MARCA/FABRICANTE// Trademark/Manufacturer:

Aceite de Oliva / Olive Oil FIGARO / DEOLEO
3.- DESCRIPCIÓN PRODUCTO/Product Description: 4.- PESO/FORMATO//Weight/Format:
24576 - FIGARO T02 0.4 LATA 24x200 ml. INDIA 200ML / LATA
5.- IDENTIFICACIÓN LOTE/Lot Identification: 6.- FECHA PRODUCCIÓN/Production Date:
L05139 27/03/2020
7.- FECHA CONSUMO PREFERENTE/Best Before Date: 8.- FECHA ANÁLISIS/Analysis Date:
31/03/2023 24/03/2020
9.- DESTINO FINAL/Final Destination: 10.- ORDEN/Order:
Deoleo India Pvt Ltd 4500888621

RESULTADOS/Results

ENSAYO/Test: Fecha Inicio/Beginning Date: 24/03/2020

Determinación de los ácidos grasos libres por volumetría (método en frío). Fecha Fin/Ending Date: 24/03/2020
Resultados/Results: Método/Method:
Acidez…………..……………………………………………………………….. 0,18 % (ac. oleico) RCEE 2568/91 Anexo II
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 24/03/2020

Determinación del índice de peróxidos por volumetría. Fecha Fin/Ending Date: 24/03/2020
Resultados/Results: Método/Method:
Índice de peróxidos………………………………………………………. 2,5 meq O2/kg grasa RCEE 2568/91 Anexo III
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 24/03/2020

Determinación K232, K270 e ΔK por espectrofotometría UV-VIS. Fecha Fin/Ending Date: 24/03/2020
Resultados/Results: Método/Method:
K232……………………….……………………………………………………. 2,12 RCEE 2568/91 Anexo IX
K270…………………………………………………………………………….. 0,33
ΔK………………………………………………………..………………………. 0,040
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

ENSAYO/Test: Fecha Inicio/Beginning Date: 24/03/2020

Ácidos grasos por cromatografía de gases. Fecha Fin/Ending Date: 24/03/2020
Resultados/Results: Método/Method:
C14:0 Ácido mirístico……………………………………………………. 0,01 % RCEE 2568/91 Anexo X “A”
C16:0 Ácido palmítico…………………………………………………… 11,15 %
C16:1 Ácido palmitoleico (isómeros n-7 + n-9)……………… 0,89 %
C17:0 Ácido heptadecanoico (margárico)…………………….. 0,07 %
C17:1 Ácido 9-heptadecenoico (margaroleico)…………….. 0,11 %
C18:0 Ácido esteárico…………………………………………………… 3,19 %
C18:1 Ácido oleico (isómeros cis + trans)……………………… 76,24 %
C18:2 Ácido linoleico (isómeros cis + trans)………………….. 6,82 %
C18:3 Ácido linolénico (isómeros cis + trans)………………… 0,62 %
C20:0 Ácido eicosanoico (araquídico)…………………………… 0,40 %
C20:1 Ácido 9-eicosenoico (gadoleico)…………………………. 0,24 %
C22:0 Ácido behénico (docosanoico)……………………………. 0,12 %
C24:0 Ácido lignocérico (tetracosanoico)……………………… 0,06 %

C18:1T Isómeros trans oleico……………………………………….. 0,03 %

C18:2T + C18:3T Isómeros trans linoleico + linolénico….. 0,05 %
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Vº Bº/Approval by LABORATORIO CONTROL CALIDAD: LUGAR, FECHA Y SELLO

Place, date and stamp.

Nombre/Name: María José León Moreno. Alcolea (Córdoba), 11 de Mayo de 2020

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

IDENTIFICACIÓN DE LA MUESTRA/Sample Identification.

1.- PRODUCTO/Product: 2.- MARCA/FABRICANTE// Trademark/Manufacturer:

Aceite de Oliva / Olive Oil FIGARO / DEOLEO
3.- DESCRIPCIÓN PRODUCTO/Product Description: 4.- PESO/FORMATO//Weight/Format:
24579 - FIGARO T02 0.4 LATA 4x5 L. INDIA 5L / LATA
5.- IDENTIFICACIÓN LOTE/Lot Identification: 6.- FECHA PRODUCCIÓN/Production Date:
L01159 06/04/2020
7.- FECHA CONSUMO PREFERENTE/Best Before Date: 8.- FECHA ANÁLISIS/Analysis Date:
30/04/2023 03/04/2020
9.- DESTINO FINAL/Final Destination: 10.- ORDEN/Order:
Deoleo India Pvt Ltd 4500888621

RESULTADOS/Results

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación de los ácidos grasos libres por volumetría (método en frío). Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
Acidez…………..……………………………………………………………….. 0,18 % (ac. oleico) RCEE 2568/91 Anexo II
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación del índice de peróxidos por volumetría. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
Índice de peróxidos………………………………………………………. 1,9 meq O2/kg grasa RCEE 2568/91 Anexo III
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación K232, K270 e ΔK por espectrofotometría UV-VIS. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
K232……………………….……………………………………………………. 1,84 RCEE 2568/91 Anexo IX
K270…………………………………………………………………………….. 0,42
ΔK………………………………………………………..………………………. 0,042
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Ácidos grasos por cromatografía de gases. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
C14:0 Ácido mirístico……………………………………………………. 0,01 % RCEE 2568/91 Anexo X “A”
C16:0 Ácido palmítico…………………………………………………… 11,10 %
C16:1 Ácido palmitoleico (isómeros n-7 + n-9)……………… 0,87 %
C17:0 Ácido heptadecanoico (margárico)…………………….. 0,07 %
C17:1 Ácido 9-heptadecenoico (margaroleico)…………….. 0,12 %
C18:0 Ácido esteárico…………………………………………………… 3,11 %
C18:1 Ácido oleico (isómeros cis + trans)……………………… 76,18 %
C18:2 Ácido linoleico (isómeros cis + trans)………………….. 6,99 %
C18:3 Ácido linolénico (isómeros cis + trans)………………… 0,62 %
C20:0 Ácido eicosanoico (araquídico)…………………………… 0,40 %
C20:1 Ácido 9-eicosenoico (gadoleico)…………………………. 0,26 %
C22:0 Ácido behénico (docosanoico)……………………………. 0,12 %
C24:0 Ácido lignocérico (tetracosanoico)……………………… 0,06 %

C18:1T Isómeros trans oleico……………………………………….. 0,02 %

C18:2T + C18:3T Isómeros trans linoleico + linolénico….. 0,06 %
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Vº Bº/Approval by LABORATORIO CONTROL CALIDAD: LUGAR, FECHA Y SELLO

Place, date and stamp.

Nombre/Name: María José León Moreno. Alcolea (Córdoba), 11 de Mayo de 2020

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

IDENTIFICACIÓN DE LA MUESTRA/Sample Identification.

1.- PRODUCTO/Product: 2.- MARCA/FABRICANTE// Trademark/Manufacturer:

Aceite de Oliva / Olive Oil FIGARO / DEOLEO
3.- DESCRIPCIÓN PRODUCTO/Product Description: 4.- PESO/FORMATO//Weight/Format:
24580 - FIGARO T02 0.4 LATA 12x1 L. INDIA 1L / LATA
5.- IDENTIFICACIÓN LOTE/Lot Identification: 6.- FECHA PRODUCCIÓN/Production Date:
L04179 23/04/2020
7.- FECHA CONSUMO PREFERENTE/Best Before Date: 8.- FECHA ANÁLISIS/Analysis Date:
30/04/2023 14/04/2020
9.- DESTINO FINAL/Final Destination: 10.- ORDEN/Order:
Deoleo India Pvt Ltd 4500888621

RESULTADOS/Results

ENSAYO/Test: Fecha Inicio/Beginning Date: 14/04/2020

Determinación de los ácidos grasos libres por volumetría (método en frío). Fecha Fin/Ending Date: 14/04/2020
Resultados/Results: Método/Method:
Acidez…………..……………………………………………………………….. 0,10 % (ac. oleico) RCEE 2568/91 Anexo II
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 14/04/2020

Determinación del índice de peróxidos por volumetría. Fecha Fin/Ending Date: 14/04/2020
Resultados/Results: Método/Method:
Índice de peróxidos………………………………………………………. 2,3 meq O2/kg grasa RCEE 2568/91 Anexo III
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 14/04/2020

Determinación K232, K270 e ΔK por espectrofotometría UV-VIS. Fecha Fin/Ending Date: 14/04/2020
Resultados/Results: Método/Method:
K232……………………….……………………………………………………. 1,74 RCEE 2568/91 Anexo IX
K270…………………………………………………………………………….. 0,30
ΔK………………………………………………………..………………………. 0,025
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

ENSAYO/Test: Fecha Inicio/Beginning Date: 14/04/2020

Ácidos grasos por cromatografía de gases. Fecha Fin/Ending Date: 14/04/2020
Resultados/Results: Método/Method:
C14:0 Ácido mirístico……………………………………………………. 0,01 % RCEE 2568/91 Anexo X “A”
C16:0 Ácido palmítico…………………………………………………… 11,06 %
C16:1 Ácido palmitoleico (isómeros n-7 + n-9)……………… 0,86 %
C17:0 Ácido heptadecanoico (margárico)…………………….. 0,06 %
C17:1 Ácido 9-heptadecenoico (margaroleico)…………….. 0,10 %
C18:0 Ácido esteárico…………………………………………………… 3,26 %
C18:1 Ácido oleico (isómeros cis + trans)……………………… 77,23 %
C18:2 Ácido linoleico (isómeros cis + trans)………………….. 5,93 %
C18:3 Ácido linolénico (isómeros cis + trans)………………… 0,61 %
C20:0 Ácido eicosanoico (araquídico)…………………………… 0,38 %
C20:1 Ácido 9-eicosenoico (gadoleico)…………………………. 0,23 %
C22:0 Ácido behénico (docosanoico)……………………………. 0,11 %
C24:0 Ácido lignocérico (tetracosanoico)……………………… 0,05 %

C18:1T Isómeros trans oleico……………………………………….. 0,04 %

C18:2T + C18:3T Isómeros trans linoleico + linolénico….. 0,06 %
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Vº Bº/Approval by LABORATORIO CONTROL CALIDAD: LUGAR, FECHA Y SELLO

Place, date and stamp.

Nombre/Name: María José León Moreno. Alcolea (Córdoba), 11 de Mayo de 2020

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

IDENTIFICACIÓN DE LA MUESTRA/Sample Identification.

1.- PRODUCTO/Product: 2.- MARCA/FABRICANTE// Trademark/Manufacturer:

Aceite de Oliva Virgen Extra / Extra Virgin Olive Oil FIGARO / DEOLEO
3.- DESCRIPCIÓN PRODUCTO/Product Description: 4.- PESO/FORMATO//Weight/Format:
24584 - FIGARO T23 V.E. PET RECT. 3x5 L. INDIA 5L / PET
5.- IDENTIFICACIÓN LOTE/Lot Identification: 6.- FECHA PRODUCCIÓN/Production Date:
L05149 03/04/2020
7.- FECHA CONSUMO PREFERENTE/Best Before Date: 8.- FECHA ANÁLISIS/Analysis Date:
31/10/2021 30/03/2020
9.- DESTINO FINAL/Final Destination: 10.- ORDEN/Order:
Deoleo India Pvt Ltd 4500888621

RESULTADOS/Results

ENSAYO/Test: Fecha Inicio/Beginning Date: 30/03/2020

Determinación de los ácidos grasos libres por volumetría (método en frío). Fecha Fin/Ending Date: 30/03/2020
Resultados/Results: Método/Method:
Acidez…………..……………………………………………………………….. 0,25 % (ac. oleico) RCEE 2568/91 Anexo II
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 30/03/2020

Determinación del índice de peróxidos por volumetría. Fecha Fin/Ending Date: 30/03/2020
Resultados/Results: Método/Method:
Índice de peróxidos………………………………………………………. 4,5 meq O2/kg grasa RCEE 2568/91 Anexo III
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 30/03/2020

Determinación K232, K270 e ΔK por espectrofotometría UV-VIS. Fecha Fin/Ending Date: 30/03/2020
Resultados/Results: Método/Method:
K232……………………….……………………………………………………. 1,78 RCEE 2568/91 Anexo IX
K270…………………………………………………………………………….. 0,11
ΔK………………………………………………………..………………………. 0,003
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

ENSAYO/Test: Fecha Inicio/Beginning Date: 30/03/2020

Valoración organoléptica de los aceites de oliva vírgenes. Fecha Fin/Ending Date: 30/03/2020
Resultados/Results: Método/Method:
Mediana del frutado (Mf)…..………………..………………………. > 0,0 RCEE 2568/91 Anexo XII y posteriores
Mediana del defecto (Md)……………………………………………. = 0,0 modificaciones
Clasificación…………………………………………………………………. Virgen Extra
Supervisado por/Supervised by:
Marta Durantez Hernández, Laboratorio Análisis Sensorial.

ENSAYO/Test: Fecha Inicio/Beginning Date: 30/03/2020

Ácidos grasos por cromatografía de gases. Fecha Fin/Ending Date: 30/03/2020
Resultados/Results: Método/Method:
C14:0 Ácido mirístico……………………………………………………. 0,01 % RCEE 2568/91 Anexo X “A”
C16:0 Ácido palmítico…………………………………………………… 10,60 %
C16:1 Ácido palmitoleico (isómeros n-7 + n-9)……………… 0,84 %
C17:0 Ácido heptadecanoico (margárico)…………………….. 0,10 %
C17:1 Ácido 9-heptadecenoico (margaroleico)…………….. 0,16 %
C18:0 Ácido esteárico…………………………………………………… 3,42 %
C18:1 Ácido oleico (isómeros cis + trans)……………………… 77,88 %
C18:2 Ácido linoleico (isómeros cis + trans)………………….. 5,52 %
C18:3 Ácido linolénico (isómeros cis + trans)………………… 0,64 %
C20:0 Ácido eicosanoico (araquídico)…………………………… 0,40 %
C20:1 Ácido 9-eicosenoico (gadoleico)…………………………. 0,25 %
C22:0 Ácido behénico (docosanoico)……………………………. 0,11 %
C24:0 Ácido lignocérico (tetracosanoico)……………………… 0,05 %

C18:1T Isómeros trans oleico……………………………………….. 0,00 %

C18:2T + C18:3T Isómeros trans linoleico + linolénico….. 0,02 %
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Vº Bº/Approval by LABORATORIO CONTROL CALIDAD: LUGAR, FECHA Y SELLO

Place, date and stamp.

Nombre/Name: María José León Moreno. Alcolea (Córdoba), 11 de Mayo de 2020

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

IDENTIFICACIÓN DE LA MUESTRA/Sample Identification.

1.- PRODUCTO/Product: 2.- MARCA/FABRICANTE// Trademark/Manufacturer:

Aceite de Oliva / Olive Oil FIGARO / DEOLEO
3.- DESCRIPCIÓN PRODUCTO/Product Description: 4.- PESO/FORMATO//Weight/Format:
24618 - FIGARO T02 0.4 LATA 4x2 L. INDIA 2L / LATA
5.- IDENTIFICACIÓN LOTE/Lot Identification: 6.- FECHA PRODUCCIÓN/Production Date:
L02159 07/04/2020
7.- FECHA CONSUMO PREFERENTE/Best Before Date: 8.- FECHA ANÁLISIS/Analysis Date:
30/04/2023 03/04/2020
9.- DESTINO FINAL/Final Destination: 10.- ORDEN/Order:
Deoleo India Pvt Ltd 4500888621

RESULTADOS/Results

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación de los ácidos grasos libres por volumetría (método en frío). Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
Acidez…………..……………………………………………………………….. 0,18 % (ac. oleico) RCEE 2568/91 Anexo II
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación del índice de peróxidos por volumetría. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
Índice de peróxidos………………………………………………………. 1,9 meq O2/kg grasa RCEE 2568/91 Anexo III
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación K232, K270 e ΔK por espectrofotometría UV-VIS. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
K232……………………….……………………………………………………. 1,84 RCEE 2568/91 Anexo IX
K270…………………………………………………………………………….. 0,42
ΔK………………………………………………………..………………………. 0,042
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Ácidos grasos por cromatografía de gases. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
C14:0 Ácido mirístico……………………………………………………. 0,01 % RCEE 2568/91 Anexo X “A”
C16:0 Ácido palmítico…………………………………………………… 11,10 %
C16:1 Ácido palmitoleico (isómeros n-7 + n-9)……………… 0,87 %
C17:0 Ácido heptadecanoico (margárico)…………………….. 0,07 %
C17:1 Ácido 9-heptadecenoico (margaroleico)…………….. 0,12 %
C18:0 Ácido esteárico…………………………………………………… 3,11 %
C18:1 Ácido oleico (isómeros cis + trans)……………………… 76,18 %
C18:2 Ácido linoleico (isómeros cis + trans)………………….. 6,99 %
C18:3 Ácido linolénico (isómeros cis + trans)………………… 0,62 %
C20:0 Ácido eicosanoico (araquídico)…………………………… 0,40 %
C20:1 Ácido 9-eicosenoico (gadoleico)…………………………. 0,26 %
C22:0 Ácido behénico (docosanoico)……………………………. 0,12 %
C24:0 Ácido lignocérico (tetracosanoico)……………………… 0,06 %

C18:1T Isómeros trans oleico……………………………………….. 0,02 %

C18:2T + C18:3T Isómeros trans linoleico + linolénico….. 0,06 %
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Vº Bº/Approval by LABORATORIO CONTROL CALIDAD: LUGAR, FECHA Y SELLO

Place, date and stamp.

Nombre/Name: María José León Moreno. Alcolea (Córdoba), 11 de Mayo de 2020

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

IDENTIFICACIÓN DE LA MUESTRA/Sample Identification.

1.- PRODUCTO/Product: 2.- MARCA/FABRICANTE// Trademark/Manufacturer:

Aceite de Oliva / Olive Oil FIGARO / DEOLEO
3.- DESCRIPCIÓN PRODUCTO/Product Description: 4.- PESO/FORMATO//Weight/Format:
24634 - FIGARO T02 0.4 LATA 12x500ml INDIA 500mL / LATA
PROMO
5.- IDENTIFICACIÓN LOTE/Lot Identification: 6.- FECHA PRODUCCIÓN/Production Date:
L01189 27/04/2020
7.- FECHA CONSUMO PREFERENTE/Best Before Date: 8.- FECHA ANÁLISIS/Analysis Date:
30/04/2023 24/04/2020
9.- DESTINO FINAL/Final Destination: 10.- ORDEN/Order:
Deoleo India Pvt Ltd 4500888621

RESULTADOS/Results

ENSAYO/Test: Fecha Inicio/Beginning Date: 24/04/2020

Determinación de los ácidos grasos libres por volumetría (método en frío). Fecha Fin/Ending Date: 24/04/2020
Resultados/Results: Método/Method:
Acidez…………..……………………………………………………………….. 0,12 % (ac. oleico) RCEE 2568/91 Anexo II
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 24/04/2020

Determinación del índice de peróxidos por volumetría. Fecha Fin/Ending Date: 24/04/2020
Resultados/Results: Método/Method:
Índice de peróxidos………………………………………………………. 2,9 meq O2/kg grasa RCEE 2568/91 Anexo III
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 24/04/2020

Determinación K232, K270 e ΔK por espectrofotometría UV-VIS. Fecha Fin/Ending Date: 24/04/2020
Resultados/Results: Método/Method:
K232……………………….……………………………………………………. 1,76 RCEE 2568/91 Anexo IX
K270…………………………………………………………………………….. 0,37
ΔK………………………………………………………..………………………. 0,031
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

ENSAYO/Test: Fecha Inicio/Beginning Date: 24/04/2020

Ácidos grasos por cromatografía de gases. Fecha Fin/Ending Date: 24/04/2020
Resultados/Results: Método/Method:
C14:0 Ácido mirístico……………………………………………………. 0,02 % RCEE 2568/91 Anexo X “A”
C16:0 Ácido palmítico…………………………………………………… 11,30 %
C16:1 Ácido palmitoleico (isómeros n-7 + n-9)……………… 0,86 %
C17:0 Ácido heptadecanoico (margárico)…………………….. 0,06 %
C17:1 Ácido 9-heptadecenoico (margaroleico)…………….. 0,10 %
C18:0 Ácido esteárico…………………………………………………… 3,16 %
C18:1 Ácido oleico (isómeros cis + trans)……………………… 76,50 %
C18:2 Ácido linoleico (isómeros cis + trans)………………….. 6,55 %
C18:3 Ácido linolénico (isómeros cis + trans)………………… 0,60 %
C20:0 Ácido eicosanoico (araquídico)…………………………… 0,37 %
C20:1 Ácido 9-eicosenoico (gadoleico)…………………………. 0,23 %
C22:0 Ácido behénico (docosanoico)……………………………. 0,11 %
C24:0 Ácido lignocérico (tetracosanoico)……………………… 0,05 %

C18:1T Isómeros trans oleico……………………………………….. 0,03 %

C18:2T + C18:3T Isómeros trans linoleico + linolénico….. 0,06 %
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Vº Bº/Approval by LABORATORIO CONTROL CALIDAD: LUGAR, FECHA Y SELLO

Place, date and stamp.

Nombre/Name: María José León Moreno. Alcolea (Córdoba), 11 de Mayo de 2020

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

IDENTIFICACIÓN DE LA MUESTRA/Sample Identification.

1.- PRODUCTO/Product: 2.- MARCA/FABRICANTE// Trademark/Manufacturer:

Aceite de Oliva / Olive Oil BERTOLLI / DEOLEO
3.- DESCRIPCIÓN PRODUCTO/Product Description: 4.- PESO/FORMATO//Weight/Format:
MI5557 - BERTOLLI CLASSIC OO PET 3X5L INDIA 5L / PET
5.- IDENTIFICACIÓN LOTE/Lot Identification: 6.- FECHA PRODUCCIÓN/Production Date:
L06149 04/04/2020
7.- FECHA CONSUMO PREFERENTE/Best Before Date: 8.- FECHA ANÁLISIS/Analysis Date:
30/04/2022 03/04/2020
9.- DESTINO FINAL/Final Destination: 10.- ORDEN/Order:
Deoleo India Pvt Ltd 4500888621

RESULTADOS/Results

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación de los ácidos grasos libres por volumetría (método en frío). Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
Acidez…………..……………………………………………………………….. 0,18 % (ac. oleico) RCEE 2568/91 Anexo II
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación del índice de peróxidos por volumetría. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
Índice de peróxidos………………………………………………………. 1,9 meq O2/kg grasa RCEE 2568/91 Anexo III
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Determinación K232, K270 e ΔK por espectrofotometría UV-VIS. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
K232……………………….……………………………………………………. 1,84 RCEE 2568/91 Anexo IX
K270…………………………………………………………………………….. 0,42
ΔK………………………………………………………..………………………. 0,042
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

ENSAYO/Test: Fecha Inicio/Beginning Date: 03/04/2020

Ácidos grasos por cromatografía de gases. Fecha Fin/Ending Date: 03/04/2020
Resultados/Results: Método/Method:
C14:0 Ácido mirístico……………………………………………………. 0,01 % RCEE 2568/91 Anexo X “A”
C16:0 Ácido palmítico…………………………………………………… 11,10 %
C16:1 Ácido palmitoleico (isómeros n-7 + n-9)……………… 0,87 %
C17:0 Ácido heptadecanoico (margárico)…………………….. 0,07 %
C17:1 Ácido 9-heptadecenoico (margaroleico)…………….. 0,12 %
C18:0 Ácido esteárico…………………………………………………… 3,11 %
C18:1 Ácido oleico (isómeros cis + trans)……………………… 76,18 %
C18:2 Ácido linoleico (isómeros cis + trans)………………….. 6,99 %
C18:3 Ácido linolénico (isómeros cis + trans)………………… 0,62 %
C20:0 Ácido eicosanoico (araquídico)…………………………… 0,40 %
C20:1 Ácido 9-eicosenoico (gadoleico)…………………………. 0,26 %
C22:0 Ácido behénico (docosanoico)……………………………. 0,12 %
C24:0 Ácido lignocérico (tetracosanoico)……………………… 0,06 %

C18:1T Isómeros trans oleico……………………………………….. 0,02 %

C18:2T + C18:3T Isómeros trans linoleico + linolénico….. 0,06 %
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Vº Bº/Approval by LABORATORIO CONTROL CALIDAD: LUGAR, FECHA Y SELLO

Place, date and stamp.

Nombre/Name: María José León Moreno. Alcolea (Córdoba), 11 de Mayo de 2020

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

IDENTIFICACIÓN DE LA MUESTRA/Sample Identification.

1.- PRODUCTO/Product: 2.- MARCA/FABRICANTE// Trademark/Manufacturer:

Aceite de Oliva / Olive Oil BERTOLLI / DEOLEO
3.- DESCRIPCIÓN PRODUCTO/Product Description: 4.- PESO/FORMATO//Weight/Format:
MI5558 - BERTOLLI CLASSIC OO PET 6X1L IND 1L / PET
5.- IDENTIFICACIÓN LOTE/Lot Identification: 6.- FECHA PRODUCCIÓN/Production Date:
L05159 10/04/2020
7.- FECHA CONSUMO PREFERENTE/Best Before Date: 8.- FECHA ANÁLISIS/Analysis Date:
30/04/2022 06/04/2020
9.- DESTINO FINAL/Final Destination: 10.- ORDEN/Order:
Deoleo India Pvt Ltd 4500888621

RESULTADOS/Results

ENSAYO/Test: Fecha Inicio/Beginning Date: 06/04/2020

Determinación de los ácidos grasos libres por volumetría (método en frío). Fecha Fin/Ending Date: 06/04/2020
Resultados/Results: Método/Method:
Acidez…………..……………………………………………………………….. 0,15 % (ac. oleico) RCEE 2568/91 Anexo II
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 06/04/2020

Determinación del índice de peróxidos por volumetría. Fecha Fin/Ending Date: 06/04/2020
Resultados/Results: Método/Method:
Índice de peróxidos………………………………………………………. 3,1 meq O2/kg grasa RCEE 2568/91 Anexo III
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

ENSAYO/Test: Fecha Inicio/Beginning Date: 06/04/2020

Determinación K232, K270 e ΔK por espectrofotometría UV-VIS. Fecha Fin/Ending Date: 06/04/2020
Resultados/Results: Método/Method:
K232……………………….……………………………………………………. 1,85 RCEE 2568/91 Anexo IX
K270…………………………………………………………………………….. 0,38
ΔK………………………………………………………..………………………. 0,033
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.
 CERTIFICADO DE ANÁLISIS
CERTIFICATE OF ANALYSIS Physico-chemical testing
laboratory recognized by the
International Olive Council
for the period from
1.12.2019 to 30.11.2020

ENSAYO/Test: Fecha Inicio/Beginning Date: 06/04/2020

Ácidos grasos por cromatografía de gases. Fecha Fin/Ending Date: 06/04/2020
Resultados/Results: Método/Method:
C14:0 Ácido mirístico……………………………………………………. 0,01 % RCEE 2568/91 Anexo X “A”
C16:0 Ácido palmítico…………………………………………………… 11,15 %
C16:1 Ácido palmitoleico (isómeros n-7 + n-9)……………… 0,90 %
C17:0 Ácido heptadecanoico (margárico)…………………….. 0,07 %
C17:1 Ácido 9-heptadecenoico (margaroleico)…………….. 0,11 %
C18:0 Ácido esteárico…………………………………………………… 3,13 %
C18:1 Ácido oleico (isómeros cis + trans)……………………… 76,46 %
C18:2 Ácido linoleico (isómeros cis + trans)………………….. 6,64 %
C18:3 Ácido linolénico (isómeros cis + trans)………………… 0,63 %
C20:0 Ácido eicosanoico (araquídico)…………………………… 0,39 %
C20:1 Ácido 9-eicosenoico (gadoleico)…………………………. 0,25 %
C22:0 Ácido behénico (docosanoico)……………………………. 0,12 %
C24:0 Ácido lignocérico (tetracosanoico)……………………… 0,06 %

C18:1T Isómeros trans oleico……………………………………….. 0,03 %

C18:2T + C18:3T Isómeros trans linoleico + linolénico….. 0,06 %
Supervisado por/Supervised by:
Jongho Mun Chang, Laboratorio Físico-Químico.

Vº Bº/Approval by LABORATORIO CONTROL CALIDAD: LUGAR, FECHA Y SELLO

Place, date and stamp.

Nombre/Name: María José León Moreno. Alcolea (Córdoba), 11 de Mayo de 2020

Central Laboratory Deoleo S.A. Ctra. Madrid-Cádiz km. 388, 14610 Alcolea, CÓRDOBA (SPAIN)
The Central Laboratory of Deoleo S.A. is an IOC certified laboratory in physical-chemical analysis
The uncertainty is calculated by an accredited testing laboratory, and is available upon request to the client.
Reproduction of this report is forbidden without the written approval of Deoleo. The results refer only to the sample tested.