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    Indian TAX: Ingome Return Agknowledgement

    Uploaded by

    nikhilbhor
    The document is an acknowledgement from the Indian Income Tax department regarding ROLLIFLEX CABLES PRIVATE LIMITED's income tax return for the 2017-18 assessment year. It provides key details from the company's tax filing, including a gross total income of Rs. 23848281, net tax payable of Rs. 7884960, and a tax refund owed of Rs. 2421790. The return was digitally signed and filed electronically on October 28, 2017.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Indian TAX: Ingome Return Agknowledgement

    Uploaded by

    nikhilbhor
    25 views3 pages
    The document is an acknowledgement from the Indian Income Tax department regarding ROLLIFLEX CABLES PRIVATE LIMITED's income tax return for the 2017-18 assessment year. It provides key details from the company's tax filing, including a gross total income of Rs. 23848281, net tax payable of Rs. 7884960, and a tax refund owed of Rs. 2421790. The return was digitally signed and filed electronically on October 28, 2017.

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    The document is an acknowledgement from the Indian Income Tax department regarding ROLLIFLEX CABLES PRIVATE LIMITED's income tax return for the 2017-18 assessment year. It provides key details from the company's tax filing, including a gross total income of Rs. 23848281, net tax payable of Rs. 7884960, and a tax refund owed of Rs. 2421790. The return was digitally signed and filed electronically on October 28, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views3 pages

    Indian TAX: Ingome Return Agknowledgement

    Uploaded by

    nikhilbhor
    The document is an acknowledgement from the Indian Income Tax department regarding ROLLIFLEX CABLES PRIVATE LIMITED's income tax return for the 2017-18 assessment year. It provides key details from the company's tax filing, including a gross total income of Rs. 23848281, net tax payable of Rs. 7884960, and a tax refund owed of Rs. 2421790. The return was digitally signed and filed electronically on October 28, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    INDIAN INGOME TAX RETURN AGKNOWLEDGEMENT Assessment Year

    lwhere the data of the Return of Income in Form tTR-1 (SAHAJ), tTR_2, ITR_3,
    ITR4 , ITR-s, lTR.6,ITR-Z transmitted electronicalty with digital signaturel 2017-18
    Name PAN
    ROLLIFTEX CABLES PvT LTD
    AAGCR5977C

    ,F Name Of Premises/Building/Village
    Form No. which
    Zt)
    <; NAVKAR PLAZA has b€en
    47 t electronically
    Road/Street/Post Offi ce Areallocality transmitted
    =F=
    IU4 BAJAJ ROAI) VILE PARLE WEST
    & -,!
    = Put companY
    status
    234 State Pin/ZipCode Aadhaar Number/Enrollment ID
    z2 MAILA.RASHTRA
    9d 400056

    Designation of AO(Ward/qircle)
    original or Revised
    IITO [[[ffi1
    E-fi ling Acknowledgement Number 2647s0731281017 DaIe(DD/MM/YYYY) 28-10-2017
    I Grcss total income
    1 23848281
    2 Deductions under Chapter-Vl-A
    2 0
    3 Totallncome
    3 23848290
    3a a""*"*r*,t- 3a 0
    2v 4 Net tax payable 4 7884960
    l lnterest payable
    5 0
    Ztl 6 Total ta\ and interest payable

    a Advance Tax
    iri 7 Ta,\e s Paid
    D^ b TDS 7b
    az
    c TCS 7c
    U
    SelfAssessment Tax 7d
    e Total Taxes Paid (7a+7b+7c +7d)
    10306146
    8 Tax Payable (6-7e)
    8 0
    9 Refund (7e-6) 9 2421790

    l0 Exempt Income f\gric u lture


    l0
    Others

    This retum has been digitally signed by JAINAM DELMIA in the capacity of DIRECTOR

    having PAN ATDPD352ID from lp Address 103.:'8.187.26 on 28_t}_201:' ar MUMBAI

    2312325141394176581cN=Safescrypt sub-CA fbr RCAI Class3 20l4,OU=Sub_CA,O=Sior


    Dsc SINo & issuer Technologies Limited,C=tN

    DO NOT,SEND THIS AGKNOWLEDGEMENT TO GPG, BENGALURU


    Narne of lhe ROLLIFLEX PRIVATE LIMITED

    & Liabilities
    Share Holde|s Fund
    Share Capital 1 10000000.00
    65755793.86
    . Reserves & Surplus 2
    75755793.86
    Non Curfent Liabilities
    149505119.04 160001818.00
    Long Term Borrowings
    0.00 22a571.00
    Defferred Tax Liability (Net)
    0.00 0.00
    Other Long Term Liabilities
    Long Term Provisions
    0.00
    149505'119.04

    Current Liabilities
    Short Term Borrowings 4a 26171131.47
    4b '12315791.55
    Trade PaYables
    Other Cuffent Liabilities 4c 7983892.00
    Short Term Provisions
    46470815.

    Total LiabilitY

    Ndn Current Assets


    Fixed Assets
    Tangible Assets 37504081.00
    Intangible Assets 0.00
    Capital Work In Progress 0.00
    Intangible Assets under development 0.00
    Non Current Investments
    0.00
    Defferred Tax Assets (Net) 2025641.00
    Long Term Loans & Advances 0.00
    Olher Non Current assets 0.00

    Current Assets
    Current Investments
    6b 33518796.00 27042110.00
    lnventones '155359481.00
    Trade Receivables 6c 180123302.50
    6d 1687518.42 2312835.00
    Cash & Cash Equivalents
    6e 16770783.00 20670684.00
    Short Tem Loans & Advances
    Other Current Assests 101606.00
    232202005.92

    Total Assets

    per our repott of even date, For and on behalf of the Board

    *i
    6;'ltt* \,z lc""-^ucJ
    rlu,irs,,,r l;.M,t
    1r.
    ,,1 DELIVALA Director
    No.46369
    14TH August; R:u--# 'ALA Director
    Name ofthe Company: ROLLIFLEX CABLES PRIVATE LIMITED

    PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED ON 3110312017

    Revenue from operations 537342701.23 476a77944.O0


    Other Income 102877.14 435487

    Total Revenue (l + ll) 537 445578.37 477313431.OO


    Expenses:
    Cost of Material Consumed, Purchase of
    Stock in Trade, Changes in lnventories of
    Finished Goods, Work in Progress and
    Stock in Trade. 369967334.
    8a 425784697.50
    Employee Benefit Expense 8b 17845939.00 13859399.00
    Finance Cost 8c 13517765.00 15478624.OO
    Depriciation & Amortizatiori Expense 8d 4875431.00 3968542.00
    Other Expenses 8e 44100336.01 40783834

    Total Expenses 506124168.51 444057733.

    Profit before exceptional and extraordinary


    items ancj tax (lll - lV) 31321409.86 33255698.00
    Exceptional ltems (Profit) 0.00 0.00
    Profit before extraordinary items and tax (V -
    vt) 31321409.86
    Extraordinary ltems 0.00
    Profit before Tax (Vll - Vlll) 31321409.86
    Tax Expense:
    Current Tdx 7884960.00 11498988
    Deferred Tax -2254212.00 69821
    Pfollt (Loss) for the period from continuing
    operations (Vll - Vlll) 25690661.86 21686889.00
    Profit (Loss) from discontinuing operations 0.00t . 0.00
    Tax Expense of discontinuing operations 0.00 0.00
    Profit (Loss) from discontinuing operations
    (after Tax) (Xll - Xlll)
    Profit (Loss) for the period (Xl + XIV) 25690661.86 21686889.00

    report of even date For and on behalf of the Boatd

    Dlrector.
    No. 46369 ^*"\hl,[u^-uul
    14TH August. 201
    ,o,ffiro Director

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