WEISMANNA HEALTH CARE PRIVATE LIMITED

PLOT NO.44 & 45, INDUSTRIAL ESTATE

KURNOOL ROAD, ONGOLE-523002
BALANCE SHEET AS ON 31 st March, 2013
Particulars SCH.NO. Current Year Previous Year
31-Mar-13 31-Mar-12
Rs. Rs. Rs.
SOURCES OF FUNDS:

Shareholders' funds:
a)Capital 1 3,943,700 3,943,700
b)Share Application Money - -
c) Reserves & Surplus (538,497) (593,101)
3,405,203 3,350,599

Loan Funds
Secured Loans 2 1,926,809 2,701,280
Unsecured Loans 3 2,553,584 4,480,393 1,668,379 4,369,659

Deffered Tax Liability 936,664 973,308

TOTAL 8,822,260 8,693,566 10,057,751

APPLICATION OF FUNDS

Fixed Assets 4
Gross Block 6,212,313 6,382,221
Less: Depreciation - -
Net Block 6,212,313 6,382,221

Deffered Tax Asset 5 - - - -

Current Assets, Loans and Advances 6

Inventories 2,663,320 1,068,631
Sundry Debtors 3,779,408 1,630,226
Cash and Bank balances 318,883 724,966
Deposits 98,230 101,230
Other Current Assets 12,002 150,478

6,871,844 3,675,531
Less : Current Liabilities and Provisions 7
Liabilities 3,753,164 848,197 1,364,185
Provisions 508,732 515,988 -
4,261,896 1,364,185

Net Current Assets 2,609,948 2,311,346

Preliminary Expenses to the extent not written off - -

TOTAL 8,822,260 8,693,566 10,057,751

0 0
Notes forming part of Accounts 16
This schedule referred to above form an integral part of these accounts.
This is the balance sheet referred to in our report of even date
for For and on behalf of the Board
WEISMANNA HEALTH CARE PVT LTD

Membership No.
Place :
 10057751
-

13,084,156
13084156
0
 WEISMANNA HEALTH CARE PRIVATE LIMITED
PLOT NO.44 & 45, INDUSTRIAL ESTATE
KURNOOL ROAD, ONGOLE-523002

PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDING 31 st March, 2013

Particulars Sch. No.

Current Year Previous Year
Rs. Rs. Rs.
31-Mar-13 31-Mar-12
INCOME
Sales 8 6,964,644 6,986,376
Other Income 9 2,942 3,166
Closing Stock 11 1,765,427 (570,871)

TOTAL 8,733,013 6,418,671

EXPENDITURE
Purchases 10 6,632,756 4,062,941
Maintenance Expenses 13 82,968 229,348
Administrative Expenses 14 1,131,250 1,257,016
Financial Expenses 15 397,964 317,498
Depreciation 4 460,166 396,067
TOTAL 8,705,104 6,262,870

Profit/Loss before tax 27,909 155,801

Less: Fringe Benefit Tax - -

27,909 155,801
Less: Provision for Taxation 9,727 32,548
18,182 123,253
Add/less: Provision for Differed Tax Asset / Liability 36,422 69,271
54,604 192,524
Add: Provision for 115 JAA MAT - -

Profit/Loss after tax 54,604 192,524

Balance B/f from Previous year - -
Balance Carried to Balance Sheet 54,603 192,524

Notes forming part of Accounts 16

This schedule referred to above form an integral part of these accounts.

This is the Profit & Loss A/c referred to in our report of even date
For For and on behalf of the Board
Chartered Accountants WEISMANNA HEALTH CARE PVT LTD

0 0
Membership No. 0 0
Place :
 WEISMANNA HEALTH CARE PRIVATE LIMITED
PLOT NO.44 & 45, INDUSTRIAL ESTATE
KURNOOL ROAD, ONGOLE-523002
SCHEDULES FORMING PART OF BALANCE SHEET

PARTICULARS As at As at
31-Mar-13 31-Mar-12
Rs. Rs.

Schedule - 1
Share Capital
Authorised Share Capital
(500000 Equity Shares of Rs.10/- each)
5,000,000 5,000,000

Issued Share Capital

(500000 Equity Shares of Rs.10/- each) 5,000,000 5,000,000

Subscribed & Paid up Capital

394370 Equity Shares of Rs.10/- each) 3,943,700 3,943,700
Share Applicaion Money - -

3,943,700 3,943,700

Reserves & Surplus

Balance in Profit & Loss as per last Balance Sheet (593,101) (785,624)
Add: Transfer from the Profit & Loss Account 54,604 192,523

(538,497) (593,101)
Schedule - 2
Secured Loans
APSFC 1,926,809 2,701,280
-

1,926,809 2,701,280
Schedule - 3
Unsecured Loans
From Share Holders & Directors & Relatives 2,553,584 1,668,379

2,553,584 1,668,379

Schedule - 5
Defered Tax Asset/Liability
Defered Tax Asset/Liability 994,292 1,024,329
Less: Current year deferred Tax Asset/Liability 57,628 51,021

936,664 973,308
Schedule - 6 As at As at
Current Assets, Loans and Advances 3/31/2013 3/31/2012
a) Inventories Rs. Rs.
( As certified and valued by the Managing Director at cost or
market value which is lower)
Closing Stock 2,663,320 1,068,631
2,663,320 1,068,631
b) Sundry Debtors
(Considered good and less than 6 months)

Sundry Debtors Less than 6 months 3,779,408 1,630,226

3,779,408 1,630,226

c) Cash and Bank Balances

Cash at Bank 308,672 142,768
Cash in Hand 10,211 582,198

318,883 724,966

d) Deposits
Deposits 98,230 101,230
-
98,230 101,230

e) Loans & Advances

Provision for 115 JAA MAT Tax - -

- -

f) Other Current Assets:

Prepaid Expenes 12,002 -
Advance Tax & TDS - 30,050
Duties & Taxes - 120,428
.
12,002 150,478
 As at As at
31-Mar-13 31-Mar-12
Schedule - 7 Rs. Rs.
Current Liabilities and Provisions
Current Liabilities- Sundry Creditors 3,753,164 848,197

3,753,164 848,197
Other liabilities

3,753,164 848,197

Provisions

Outstanding Expenses 508,732 515,988

508,732 515,988

As at As at
31-Mar-13 31-Mar-12
Rs. Rs.
Sub-schedule forming part of Balance Sheet
Outstanding Expenses
Provision For Income Tax 9,727 32,548
Provision for Expenses 278,023 301,550
Provisio for TDS - 16,772
Other duties & Taxes 34,484
Provision for Gratuity 186,498 165,118

508,732 515,988

Schedules forming part of the Profit and Loss Account As at As at

3/31/2013 3/31/2012
Rs. Rs.
Schedule - 8
Income
Sale of Injectables 6,964,644 6,986,376

6,964,644 6,986,376
Less: Sales Returns - -
6,964,644 6,986,376
Schedule - 9
Other Income
Discounts 2,942 3,166

2,942 3,166
Schedule - 10
Purchases
Opening Stock 1,068,631 1,060,082
Purchases 6,462,018 4,071,490
7,530,649 5,131,572
Less: Closing Stock 897,893 1,068,631
Less: Purchase Return - -
Discount on Purchases - -
6,632,756 4,062,941

3/31/2013 3/31/2012
Rs. Rs.
Schedule - 13
Maintenance Expenses
Machinery Maintenance 3,950 53,850
Generator Maintenance 31,804 25,590
Lab Maintenance 10,527 20,544
Boiler Maintenance 3,400 21,164
Fire Wood 33,287 108,200

82,968 229,348

As at As at
3/31/2013 3/31/2012
Schedule - 14 Rs. Rs.
Administrative Expenses
Salaries & Wages 320,500 383,700
Freight 104,377 67,429
Electricity Charges 200,919 188,098
Rabbit Maintenance - 18,000
ESI 20,471 24,996
Remuneration 285,205 320,000
Travelling Exps 12,875 25,950
Sadar 11,633 8,200
Taxes & Licences 28,600 51,340
Auditor Fees 16,854 22,472
Packing & Forwarding Exps - 1,200
ROC Filling Exps 10,200 6,000
Postage & Courier - -
Stationery - 4,943
Discounts 701 -
Telephone 9,368 4,084
Insurance 807 11,912
Grautuity 21,380 15,011
Unloading Charges 2,877 2,070
Service Tax - 13,236
Interest on TDS 1,761 -
Professional Tax 11,600 -
Provident Fund 71,122 88,375

1,131,250 1,257,016

Schedule - 15
Financial Expenses
Bank charges 1,502 1,367
Interest Paid to APSFC 396,462 148,422
Interest Paid to Others - 167,709

397,964 317,498
 WEISMANNA HEALTH CARE PRIVATE LIMITED
PLOT NO.44 & 45, INDUSTRIAL ESTATE
KURNOOL ROAD, ONGOLE-523002
SCHEDULE - F
SCHEDULE FOR FIXED ASSETS AS PER COMPANIES ACT 31-03-2013

S.No Name of Asset Dep. Gross Block Depreciation Net Block

% As at Additions Deletions Total Up to For the Year Up to As at
01.04.2012 31.03.2013 31.03.2012 3/31/2013 31.03.2013 31.03.2012

1. Land - 359,328 - 359,328 - - - 359,328

2. Building Factory 5.00 2,729,295 794,638 - 3,523,933 900,893 117,699 1,018,592 1,828,402

3. Construction 13.91 - - - - - - 794,638

4. Fridge 4.75 9,600 - 9,600 - 456 456 9,600

5. Air Conditioner 13.91 1,280,755 - 1,280,755 492,355 60,836 553,191 788,400

6. Generator 13.91 337,500 - 337,500 61,622 16,031 77,653 275,878

7. Lab Equipment 13.91 420,993 290,258 - 711,251 243,489 31,253 274,742 177,504

8. Plant & Machinery 13.91 4,651,255 - 4,651,255 2,637,873 220,935 2,858,808 2,013,382

9. Transformer 13.91 138,519 - 138,519 33,871 6,580 40,451 104,648

10. Weighing Scale 13.91 32,640 - 32,640 16,119 1,550 17,669 16,521
11. Computer Etc 40.00 26,450 - 26,450 17,559 4,288 21,847 8,891

12. Office Equipment 13.91 8,500 8,500 3,472 538 4,010 5,028

TOTAL 9,994,835 1,084,896 - 11,079,731 4,407,253 460,166 4,867,419 6,382,220

LE - F

t Block
As at
31.03.2013

359,328

2,505,341

9,144

727,564

259,847

436,509

1,792,447

98,068

14,971
 4,603

4,490

6,212,312
 A N N E X U R E-1
PART -A

1 Name of the Firm : SAIRAM INDUSTRIES

Office:
2 Address Factory Address:
Plot No.15, ALEAP Industrial Estate,
Surampalli, Gannavaram (M), Krishna Dist.
3 Permanent Account No. : ABPFS7801K
4 Status : Partnership Firm Assessed as Such
5 Previous year ended : 31st March, 2012
6 Assessment Year : 2012 - 2013

PART - B
Manufacturing & Trading of Pet Preforms & Bottles

Nature of Business or profession in respect of every business or

CODE 0 2 0
profession carried on during the previous year

Sl. No. Parameters Current Year Preceding Year

Paid up Share Capital/Capital of
1. - -
Partner/Proprietor
Share Application Money/Current Account of Partner or
2. - -
proprietor, if any,
3. Reserves & Surplus/Profit and Loss Account - -
4. Secured Loans - -
5. Unsecured Loans - -
6. Current Liabilities & provisions - -
7. Total of Balance Sheet - -
8. Gross Turnover/gross receipts - -
9. Gross Profit - -
10. Commission received - -
11. Commission paid - -
12. Interest Received - -
13. Interest Paid - -
14. Depreciation as per books of account - -
Net Profit (or loss) before tax as per Profit and
15. - -
Loss Account
16. Taxes on income paid/provided for in the books - -

Signed
strial Estate,
(M), Krishna Dist.

essed as Such

Preceding Year

-
-
-
-
-
-
-
-
-
-
-
-

-
 -

ned
Schedule for Fixed Assets Under Income Tax Act 2012-2013

S.No. Description GROSS BLOCK DEPRECIATION NET BLOCK

As At Additions Additions Deletions As At Rate of For The As At
01.04.2012 > 6 months < 6 months 31.03.2013 Depn. Year 31.03.2013
Rs. Rs. Rs. Rs. % Rs. Rs.

1 Computer 54,055 - 54,055 60% 32,433 21,622

2 Furniture 694,863 - 11,800 683,063 10% 68,306 614,757

3 Electrical Items 60,352 - 60,352 15% 9,053 51,299

4 A C Machine 77,839 - - - 77,839 15% 11,676 66,163

5 Telephones 9,255 - - 9,255 10% 926 8,330

896,364 - - 11,800 884,564 122,393 762,171

CORONA SYSTEMS PRIVATE LIMITED STATUS : COMPANY
# 29-12-45, Ist Floor, Venkat Ratnam St, ASST. YEAR : 2013-14
Suryaraopet, Vijayawada-520002. YEAR ENDING : 31.03.2013
PANo. :AAACC9000B
ICICI C/A NO.630605111131/M.G.ROAD BRACH, VJA CIRCLE :
IFSC CODE:ICIC0006306 Date of Incorpora 16/09/1999

COMPUTATION OF TOTAL INCOME

I. INCOME FROM BUSINESS :

Net Profit as per Profit and Loss Account 54,604

Add: Inadmissibles:
-
Deferred Tax Liability (36,422)
Income Tax for 11-12 -
Depreciation considered Separately 460,166 423,744
478,348

478,348
Less: Admissibles:
Provision for 115JAA MAT -
Depreciation under IT Rules 122,393 122,393
Net Taxable Income 355,955

Less: B/f Loss from the Asst. Year -

Total Profit 355,955

TAX WORKING:

TOTAL INCOME RETURNED 355,955

Add: Deferred Tax Liability (36,422)

Add: Provision for Taxation -
(36,422)
Less : MAT U/s 115JAA - (36,422)

355,955
TAX ON ABOVE @ 30 % -

Add: 10 % Sur-Charge on above -

-

Add: Educatoin Cess @ 3 % -

TAX PAYABLE -
Less: Advance Tax paid 10,000
Less: TDS from Bharati 771
Less: TDS from Reliance - 10,771
Net Tax Payable (10,771)

Add: Interest U/s. 234 B -

Add: Interest U/s. 234 C - -
(10,771)
Less: Self Asst. Tax Paid -
NET TAX REFUNDABLE (10,771)
CORONA SYSTEMS (P) LIMITED

CALCULATION OF DEFERRED TAX AS PER ACCOUNTING STANDARD - 22

S.NO. PARTICULARS DETAILS TOTAL

RS. RS.

1 Depreciation as per books as on 31st March, 2013 -

2 Depreciation as per Income Tax as on 31st March, 2013 122,393

(122,393)

3 Differed Tax Asset @ 30.9% on above (37,820)

4 (37,820)

Differed Tax Asset @ 30.9% on above -

Net Deferred Tax Asset (37,820)
SCHEDULE - 16

A. NOTES ON ACCOUNTS AND SIGNIFICANT ACCOUNTING POLICIES:

1 BASIS OF PREPARATION OF FINANCIAL STATEMENTS:

a) The Financial statements have been prepared under the historical cost convention in accordance with the generally

accepted accounting principles and the Accounting Standards referred to in sub-section 3 C of section 211 of the

Companies act, 1956 subject to what is stated herein below, as adopted consistently by the company.

2. FIXED ASSETS:
Fixed Assets are stated at cost less Excise Duty and includes all expenses directly attributable to bring the
asset to its working condition.

3. DEPRECIATION:
Depreciation on fixed assets is provided on Written Down Value Method at the rates and in the manner
prescribed in Schedule XIV to the Companies Act,1956.

4. INVENTORIES:
Inventories are valued at the lower of cost or net realisable value. Cost for this purpose includes raw
materials cost and other direct expenses.

5. AMORTISATION OF PRELIMINARY EXPENSES

No Preliminary Expenses Written Off

6. INCOME RECOGNITION:
Sales are stated at Gross value of goods sold.

7. EXPENSE ACCOUNTING:
Gratuity liability is accounted for on payment basis. All other known expenditure, revenues, cost, assets
and liabilities are generally recognised on accrual basis.

8. EXCISE DUTY:
NO Excise Duty

9. TAXATION:
The liability of Company is estimated considering the provision of the Income Tax Act, 1961. In

accordance with the Accounting Standard - 22 "Accounting for Taxes on Income", issued by the Institute

of Chartered Accountants of India (ICAI), and effective from 1st April, 2002.

Deferred Tax resulting from timing differences between book and tax profits is accounted for under the
liability method, at the current rate of tax.

Deferred tax asset arising on account of brought forward losses and unabsorbed depreciation are
recognised only when there is virtual certainty supported by convincing evidence that such assets will be
realised. Deferred tax assets arising on other temporary timing difference are recognised only if there is a
reasonable certainty of realisation.
 Deferred tax asset arising on account of brought forward losses and unabsorbed depreciation are
recognised only when there is virtual certainty supported by convincing evidence that such assets will be
realised. Deferred tax assets arising on other temporary timing difference are recognised only if there is a
reasonable certainty of realisation.

B. NOTES FORMING PART OF ACCOUNTS:

1 All Debtors and Creditors shown in the Balance Sheet are subject to confirmation.

2 As per information available with the Company regarding Sundry Creditors, there
are no dues to SSI's which are outstanding for more than 30 days.

3 Earnings in Foreign Currency during the year : Rs. NIL

4 Liability in respect of gratuity has not been provided for in the accounts as the same is accounted for on
payment basis.

4 Auditor's Remuneration: 2012-13 2011-12

Rs. Rs.
a) Statutory Audit Fee 10,000 10,000
b) Other Services 10,000 10,000
20,000 20,000

5 Directors Remuneration:
Mr. A.MAHIDHAR 540,000 480,000
Mr. A.RAMA KISHAN BABU 90,000 96,000
630,000 576,000

6 Contingent Liabilities : NIL (Previous Year : NIL)

7 Value of Imports during the year : NIL (Previous Year : NIL)

8 Major components of differed tax assets and liabilities arising on account of timing differences are

Particulars Assets Liabilities

a) Depreciation (37,820)

In compliance with Accounting Standard - 22 "Accounting for taxes on Income" issued by Instituted of
Chartered Accountants of India" effective from 01-04-2002, the company has adjusted against its profit
and loss, the net deffered tax Asset of Rs.3402/- arising on account of timing difference up to 31-03-
2013.
9. Previous period figures have been regrouped wherever necessary.

10. Paise have been roudned of to the nearest rupee.

 BALANCE SHEET ABSTRACT AND COMPANY`S GENERAL BUSINESS PROFILE
( In terms of amendment of Schedule VI Part IV )

I. Registration Details :

Registration No. : 01-32085 of 99 State Code ( 01 ) ( Refer Code list )

Balance Sheet Date : 31st March, 2013

II. Capital Raised during the year ( Amount in Rs.)

Public Issue Rights Issue

-NIL- -NIL-

III. Position of mobilisation and Deployment of Funds ( Amount in Rs. Thousand )

Total Liabilities Total Assets

8,822.26 8,822.26

Sources of Funds Paid-Up Capital Reserves & Surplus

3,944 (538.50)

Secured Loans Unsecured Loans

1926.81 2,553.58

Application of Funds Net Fixed Assets Investments

6,212.31 -

Net Current Assets Misc. Expenditure

2,609.95 -

Accumulated Losses
-
IV. Performance of the Company ( Amount in Rs. Thousands )

Turnover & Other income Total Expenditure

8,733.01 8,705.10
Profit/Loss before Tax Profit/Loss after Tax
27.91 54.60
Earnings per Share in Rs. Dividend Rate %
-NIL- -NIL-

V. Generic Names of Principal Products ( as per monetary items )

Item Code No. ( ITC Code ) : -NIL-

Production /Trading Details : Retail trading of Cell Phones & Accessories

For and on behalf of the Board

Place : Vijayawada 0 A.RAMKISHAN BABU

0 Managing Director Director
ANNEXURE

(Pursuant to Clause 25 of Form No. 3CD)

Sl. No. Assessment Nature of loss/ Amount as Amount as assessed Remarks

Year allowance returned (give reference to
(in Rs.) (in Rs.) relevant order)

1 2000-2001 - -

- -

2 2001-2002 - -

3 2002-2003 - -

4 2003-2004

5 2004-05

6 2005-06

7 2006-07

8 2007-08

9 2008-09

ANNEXURE

(Pursuant to Clause 27 (b) of Form 3CD

Sl.No. Particulars Amount of tax Due date for Details of payment Remarks
of head deducted at remittance to Date/Amount
under which source Government (In Rs.)
tax is deducted (In Rs.)
at source

1 Directors 2,500 7/6/2010 31-5-10

Remuneration 12,500 7/10/2010 30-09-10
28,260 7/3/2010 28/2/10
 ANNEXURE
(Pursuant to clause No.24 (a) of Form No. 3CD)

Sl. Name and address Opening Amt. taken Repayment/ Maximum Whether
No. of the lender / Depositor Balance During the Squared up amount out- loan/deposit
Year during the standing during other than
year the year Cash / D.D.

1 A.M.RAMANA KUMAR - 1,290,000 - 490,000 RTGS

S/o.
Garikaparru, Thotlavallur (M)
Krishna Dist

2 CH.HARSHITA - 900,000 - UTR NO.ANDBH11088785404

D/O. DR.RAVI KUMAR 600,000 UTR NO.ANDBH11088785290
KMC CAMPUS, WARANGAL

3 - - -

4 - - -

5 - - -
 ANNEXURE
(Pursuant to clause No.24 (b) of Form No. 3CD)

Sl. Name and address Opening Amt. taken Repayment/ Maximum Whether
No. of the Payee Balance During the Squared up amount out- loan/deposit
Year during the standing during other than
year the year Cash / D.D.

1 A.M.RAMANA KUMAR - 1,290,000 - -

2 - - - -

3 - - - -

4 59,920 - - 59,920

5 200,000 - - 200,000
UTR NO.ANDBH11088785404
UTR NO.ANDBH11088785290
 CORONA SYSTEMS PRIVATE LIMITED
SUNDRY DEBTORS AS ON 31-03-2013

Party Name City Amount in Rs.

Computer Park 36550 Dr

Lobby Airtel 79509 Dr
Rajesh Beat-4 49360 Dr

165,419

CORONA SYSTEMS PRIVATE LIMITED

SUNDRY CREDITORS AS ON 31-03-2013

Party Name City Amount in Rs.

2012-2013

Lakhyani Telecommunication Distributions., 21572.00

Sri Ramakrishna Medical Traders 15146.00
Sri Venkateswara Agencies 41200.00

77918.00
 CORONA SYSTEMS PRIVATE LIMITED
SUNDRY CREDITORS AS ON 31-03-2013

Party Name City Amount in Rs.

2012-2013

Lakhyani Telecommunication Distributions., 21572.00

Sri Ramakrishna Medical Traders 15146.00
Sri Venkateswara Agencies 41200.00

77918.00
 CORONA SYSTEMS PVT LTD VAT MONTH WISE STATEMENT 2012-13
MONTH EXMPTED5% PUR 5% TAX 14.5% PU 14.5% TA As per VA Books DIFF EXM SAL 5% SALE 5% TAX 14.5% P 14.5% TA As per VA Books DIFF
APRIL'12 3752491 685939 34297 0 0 4438430 4438430 0 3796973 746166 37308 1812 263 4544951 4544952 -1
MAY'12 3744866 692861 34643 0 0 4437727 4437727 0 2595433 779844 38992 376 55 3375653 3381900 -6247
JUNE'12 5196892 548305 27415 0 0 5745197 5745197 0 5659374 752036 37602 760 110 6412170 6405910 6260
JULY'12 5478419 669369 33468 1052 153 6148840 6148840 0 5934455 632603 31630 1415 205 6568473 6568473 0
AUG'12 5199119 657766 32888 0 0 5856885 5856885 0 4944004 712530 35627 2655 385 5659189 5659189 0
SEP'12 2667918 367334 18367 10292 1492 3045544 3045544 0 3818182 589274 29464 1934 280 4409390 4409340 50
OCT'12 0 519136 25957 16198 2349 535334 535334 0 32202 665144 33257 1569 228 698915 698915 0
NOV'12 88975 427878 21394 0 0 516853 516853 0 96208 572376 28619 3524 511 672108 672108 0
DEC'12 9175 535889 26794 0 0 545064 545064 0 11335 581193 29060 2376 345 594904 594904 0
JAN'13 750 613735 30687 0 0 614485 614485 0 0 878266 43913 3780 548 882046 882036 10
FEB'13 0 261826 13091 0 0 261826 261826 0 0 316371 15819 1134 164 317505 317505 0
MAR'13 2280 147945 7397 0 0 150225 150225 0 580 296939 14847 1962 284 299481 299480 1
26140885 6127983 306398 27542 3994 32296410 32296410 0 26888746 7522742 376138 23297 3378 34434785 34434712 73
32296410 34434715
0 -3
57848 3804618 -7645 4544951 4547000 -2049
 Salaries PAID FOR THE YEAR 2010-2011
5 5 3 4 4
H.O Eluru Bhi.varam T.P.G Rjy Mini
Misce.Rent
Total
Apr 0
May 0
Jun 0
July 0
Aug 0
Sep 0
Oct 0
Nov 0
Dec 0
Jan'10 0
Feb'10 0
Mar'10 0

0 0 0 0 0 0 0

0
 OFFICE RENT PAID FOR THE YEAR 2010-2011

H.O Eluru Bhi.varam T.P.G Rjy Mini Misce.Rent Total

Apr 0
May 0
Jun 0
July 0
Aug 0
Sep 0
Oct 0
Nov 0
Dec 0
Jan'10 0
Feb'10 0
Mar'10 0

0 0 0 0 0 0 0
W