RASARUN ENTERPRISES LLP, GAJUWAKA, VISAKHAPATNAM-530026

LLPIN:AAZ-5136
BALANCE SHEET AS ON 31ST MARCH, 2024
Particulars Note No. As at March 31, 2024 As at March 31, 2023
ASSETS
1 Non Current Assets
(a) Property, Plant and Equipment 3,196,625 0
(b) Capital work in progress 0 0
(c) Financial assets
(i) Investments 0 0
(ii) Trade Receivables 0 0
Total Financial Asset 0 0
(d) Other Non Current Assets 450000 0
Total Non Current Assets 3,646,625 0
2 Curent assets
(a) Inventories 163620 0
(b) Financial assets
(i) Investments 702241 0
(ii) Cash and cash equivalents 59,562 10,000
Total Financial Asset 0
(c) Other Current Assets 332423 10,000
Total Current Assets 1,257,846 0
3 Non Current Assets Classified as held for sale 0 0
Total assets 4,904,471 10,000
EQUITY AND LIABILITIES
EQUITY
(a) Partners Contribution 1 534,054 10,000
Total Equity 534,054 10,000

LIABILITIES
1 NON CURRENT LIABILITIES
(a) Financial Liabilities 3,553,545
(i) Borrowings 0 0
(ii) Trade payables 0 0
Total Financial liabilities
(b) Other Non Current Liabilites 0 0
Total Non Current liabilities 4,087,599

2 Current Liabilities
(a) Financial Liabilites
(i) Borrowings 0 0
(ii) Trade payables 788372 0
Total Financial liabilities
(b) Other current liabilities 28500 0
Total Current liabilities 816872 0

3 Liabilities Associated with non current assets held for sale 0 0

Total Equity and Liabilities 4,904,471 10,000

Significant Accounting Policies

The accompyning notes form an integral part of the financial statements

As per our report of even date attached
For and on behalf of the Designated Partners
For M/s. SARIPILLI & ASSOCIATES
CHARTERED ACCOUNTANT
Firm Registration No:021026s

D ARUN SANDEEP D RAMU

DESIGNATED PARTNER DESIGNATED PARTNER
DIN- 09403196 DIN- 09403197

SARIPILL GANESH KUMAR

Proprietor
Membership No. 249702

Place:Visakhapatnam
DATE: 10-09-2024
UDIN:24249702BKCKPT2857
 RASARUN ENTERPRISES LLP, GAJUWAKA, VISAKHAPATNAM-530026
LLPIN:AAZ-5136
TRADING AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH, 2024
Particulars Note Year ended Year ended
31-Mar-24 31-Mar-23

I Revenue From Operations 4729911 0

II Other Income 0 0
III Total Income(I +II) 4729911 0

IV Expenses
Employee Benefit Expense and Revenue to Contractors 0 0
Finance Costs 0 0
Depreciation and Amortisation 600875 0
Other Operating and General Expenses 2 3656165 0
Total Expenses(iv) 4257040 0

V Profit Before Tax And Exception Items(III-IV) 472871 0

VI Exceptional Items 0 0
Vii Profit/(loss) Before Tax(V-VI) 472871 0

VIII Tax Expenses

Current Tax 168947 0
Deferred tax 0 0
Minimum Alternate Tax Credit 0 0
Tax Relating To Earlier Years 0 0
Total 168947 0
IX Profit For the Year After Tax 303924 0
x Other Comprehensive Income, Net Of Tax
(A) Items that will not be reclassified subsequently to profit and loss
Change in fair value of loans 0 0
Change in fair value of equity instruments designated irrevocably as FVTOCI 0 0
Less:Income Tax Expense 0 0

(B) Items that will be reclassified subsequently to profit and loss

Currently translation difference (Net) 0 0

Other Comprehensive income for the year, net of tax 0 0

XI Total Comprehensive income for the year(IX-X) 303924 0

Significant Accounting Policies

The accompyning notes form an integral part of the financial statements

As per our report of even date attached
For and on behalf of the Designated Partners
For M/s. SARIPILLI & ASSOCIATES
CHARTERED ACCOUNTANT
Firm Registration No:021026s

D ARUN SANDEEP D RAMU

DESIGNATED PARTNER DESIGNATED PARTNER
DIN- 09403196 DIN- 09403197

SARIPILLI GANESH KUMAR

Proprietor
Membership No. 249702

Place:Visakhapatnam
DATE: 10-09-2024
UDIN:24249702BKCKPT2857
RASARUN ENTERPRISES LLP, GAJUWAKA, VISAKHAPATNAM-530026.
LLPIN:AAZ- 5136

NOTES FORMING PART OF FINANCIAL STATEMENTS

PARTICULARS RUPEES
NOTE1:
PARTNERS CONTRIBUTION
(A)ARUN SANDEEP DUNGA 427,243
(B)RAMU DUNGA 106,810

TOTAL 534,053

NOTE2:
INCORPORATION EXPENSE 0
TOTAL 0

Significant Accounting Policies

The accompyning notes form an integral part of the financial statements

As per our report of even date attached
For and on behalf of the Designated Partners
For M/s SARIPILLI & ASSOCIATES
CHARTERED ACCOUNTANT
Firm Registration No:021026s

D ARUN SANDEEP D RAMU

DESIGNATED PARTNER DESIGNATED PARTNER
DIN- 09403196 DIN- 09403197

SARIPILLI GANESH KUMAR

Proprietor
Membership No. 249702

Place:Visakhapatnam
DATE: 10-09-2024
UDIN:24249702BKCKPT2857