Name & Address of the Assessee : PRIYALATA DASH

Opposite of Govt. Girls School,

Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Dairy Farming
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2015
Assessment Year : 2015-16
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Estimated Net Profit @ 20% on total sale of
products of Rs. 10,23,275/-
3) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028
Gross Total Income:
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit
NET ASSESSABLE INCOME :
Tax due Nil Or say
Tax paid Nil

CAPITAL ACCOUNT
To Withdrawals 70,000.00 By Opening Balance
To Gift to son Ambarish Dash 200,000.00 By Salary
To Balance C/d 1,438,215.00 By Bank Interest
1,708,215.00

Note : (1) Investment in Equity Share with Dash Infoed Pvt. Ltd. Balangir Rs. 2,71,100/-
 PRIYALATA DASH

P.O./Dist.: Balangir (Odisha),PIN: 767001

Sadananda Mahapatra
25.07.1947
Individual

Mercantile
31.03.2015
2015-16
AEOPD2961H.
SBI, Lewis Road, Bhubaneswar,

OMPUTATION OF ASSESSABLE INCOME

204,655.00

876.00
205,531.00

876.00
204,655.00
204,660.00

CAPITAL ACCOUNT
1,502,684.00
204,655.00
876.00
1,708,215.00
Name & Address of the Assessee : PRIYALATA DASH
Opposite of Govt. Girls School,
Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Dairy Farming
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2016
Assessment Year : 2016-17
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Estimated Net Profit @ 20% on total sale of
products of Rs. 10,81,790/- 216,358.00
3) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028 702.00
Gross Total Income: 217,060.00
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit 702.00
NET ASSESSABLE INCOME : 216,358.00
Tax due Nil Or say 216,360.00
Tax paid Nil

CAPITAL ACCOUNT
To Withdrawals 76,000.00 By Opening Balance 1,438,215.00
To Balance C/d 1,579,275.00 By Salary 216,358.00
By Bank Interest 702.00
1,655,275.00 1,655,275.00

Note : (1) Investment in Equity Share with Dash Infoed Pvt. Ltd. Balangir Rs. 2,71,100/-
(2) Unsecured loan to Dash Infoed Pvt.Ltd. Balangir Rs. 95,000/-
(3) Balance with S.B.I. BBSR, S.B. A/c No. 30438506028 of Rs. 17,860.78
(4) Stock-in-aid Rs. 64,230/-
Name & Address of the Assessee : PRIYALATA DASH
Opposite of Govt. Girls School,
Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Dairy Farming
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2017
Assessment Year : 2017-18
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
Aadhaar No :
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Estimated Net Profit @ 20% on total sale of
products of Rs. 11,57,435/- 231,487.00
3) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028 951.00
Gross Total Income: 232,438.00
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit 951.00
NET ASSESSABLE INCOME : 231,487.00
Tax due Nil Or say 231,490.00
Tax paid Nil

CAPITAL ACCOUNT
To Withdrawals 96,000.22 By Opening Balance 1,579,275.00
To Balance C/d 1,715,712.78 By Salary 231,487.00
By Bank Interest 951.00
1,811,713.00 1,811,713.00

BALANCE SHEET AS AT 31.03.2017

Capital Account 1,715,712.78 Equity Share with Dash Infoed Pvt. Ltd. 271,100.00
Unsecured loan to Dash Infoed Pvt.Ltd. 95,000.00
S.B.I. BBSR, S.B. A/c No. 30438506028 18,931.78
Stock In Trade 256,988.00
Sundry Debtors 352,652.00
Cash In hand 721,041.00
1,715,712.78 1,715,712.78
Cash deposit NIL
Name & Address of the Assessee : PRIYALATA DASH
Opposite of Govt. Girls School,
Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Dairy Farming
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2018
Assessment Year : 2018-19
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
Aadhaar No : 9180 6346 6526
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Estimated Net Profit as per P/L Account 206,124.50
2) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028 1,760.00
Gross Total Income: 207,884.50
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit 1,760.00
NET ASSESSABLE INCOME : 206,124.50
Or say 206,120.00
Tax due Nil
Tax paid Nil
TRADING & PROFIT/LOSS ACCOUNT AS ON 31.03.2018
To Opening Stock 256,988.00 By Gross Receipt 1,032,192.00
To Purchase 479,491.00 By Closing Stock -
To Gross Profit 295,713.00
1,032,192.00 1,032,192.00
To Salary 36,000.00 By Gross Profit 295,713.00
To Travelling 18,254.00
To Telephone 6,137.00
To Shop & Other Misc. Exp. 29,197.50
To Net Profit 206,124.50
295,713.00 295,713.00

CAPITAL ACCOUNT
To Withdrawals 160,000.00 By Opening Balance 1,715,712.78
To Medical & Other Expenses 474,300.00 By Profit 206,124.50
To Balance C/d 1,289,297.28 By Bank Interest 1,760.00
1,923,597.28 1,923,597.28

BALANCE SHEET AS AT 31.03.2018

Capital Account 1,289,297.28 Equity Share with Dash Infoed Pvt. Ltd. 271,100.00
Unsecured loan to Dash Infoed Pvt.Ltd. 95,000.00
S.B.I. BBSR, S.B. A/c No. 30438506028 58,446.28
Cash In hand 864,751.00
1,289,297.28 1,289,297.28
Name & Address of the Assessee : PRIYALATA DASH
Opposite of Govt. Girls School,
Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Dairy Farming
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2019
Assessment Year : 2019-20
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
Aadhaar No : 9180 6346 6526
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Estimated Net Profit as per P/L Account 234,817.50
2) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028 2,072.00
Gross Total Income: 236,889.50
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit 2,072.00
NET ASSESSABLE INCOME : 234,817.50
Or say 234,820.00
Tax due Nil
Tax paid Nil
TRADING & PROFIT/LOSS ACCOUNT AS ON 31.03.2019
To Opening Stock - By Gross Receipt 1,103,265.00
To Purchase 776,855.00 By Closing Stock -
To Gross Profit 326,410.00
1,103,265.00 1,103,265.00
To Salary 36,000.00 By Gross Profit 326,410.00
To Travelling 18,669.00
To Telephone 6,550.00
To Shop & Other Misc. Exp. 30,373.50
To Net Profit 234,817.50
326,410.00 326,410.00

CAPITAL ACCOUNT
To Withdrawals 172,000.00 By Opening Balance 1,289,297.28
To Gift to Son Ambarishg Dash 180,000.00 By Profit 234,817.50
To Balance C/d 1,174,186.78 By Bank Interest 2,072.00
1,526,186.78 1,526,186.78

BALANCE SHEET AS AT 31.03.2019

Capital Account 1,174,186.78 Equity Share with Dash Infoed Pvt. Ltd. 271,100.00
Unsecured loan to Dash Infoed Pvt.Ltd. 95,000.00
S.B.I. BBSR, S.B. A/c No. 30438506028 60,370.78
Sundry Advances 465,500.00
Cash In hand 282,216.00
1,174,186.78 1,174,186.78
Name & Address of the Assessee : PRIYALATA DASH
Opposite of Govt. Girls School,
Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Dairy Farming
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2020
Assessment Year : 2020-21
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
Aadhaar No : 9180 6346 6526
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Net Profit as per P/L Account 308,128.00
2) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028 2,081.00
Gross Total Income: 310,209.00
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit 2,081.00
NET ASSESSABLE INCOME : 308,128.00
Or say 308,130.00
Tax due Nil
Tax paid Nil
TRADING & PROFIT/LOSS ACCOUNT AS ON 31.03.2020
To Opening Stock - By Gross Receipt 1,385,690.00
To Purchase 977,332.00 By Closing Stock -
To Gross Profit 408,358.00
1,385,690.00 1,385,690.00
To Salary 36,000.00 By Gross Profit 408,358.00
To Travelling 18,973.00
To Telephone 6,690.00
To Shop & Other Misc. Exp. 38,567.00
To Net Profit 308,128.00
408,358.00 408,358.00

CAPITAL ACCOUNT
To Withdrawals 102,000.00 By Opening Balance 1,174,186.78
To Gift to Son Ambarishg Dash 180,000.00 By Profit 308,128.00
To Balance C/d 1,202,395.78 By Bank Interest 2,081.00
1,484,395.78 1,484,395.78

BALANCE SHEET AS AT 31.03.2020

Capital Account 1,202,395.78 Equity Share with Dash Infoed Pvt. Ltd. 271,100.00
Unsecured loan to Dash Infoed Pvt.Ltd. 95,000.00
S.B.I. BBSR, S.B. A/c No. 30438506028 62,601.78
Sundry Advances 565,500.00
Cash In hand 208,194.00
1,202,395.78 1,202,395.78
Name & Address of the Assessee : PRIYALATA DASH
Opposite of Govt. Girls School,
Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Seasonal Goods
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2021
Assessment Year : 2021-22
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
Aadhaar No : 9180 6346 6526
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Net Profit as per P/L Account 324,204.00
2) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028 1,783.00
Gross Total Income: 325,987.00
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit 1,783.00
NET ASSESSABLE INCOME : 324,204.00
Or say 324,200.00
Tax due Nil
Tax paid Nil
TRADING & PROFIT/LOSS ACCOUNT AS ON 31.03.2021
To Opening Stock - By Gross Receipt 1,412,630.00
To Purchase 985,695.00 By Closing Stock -
To Gross Profit 426,935.00
1,412,630.00 1,412,630.00
To Salary 36,000.00 By Gross Profit 426,935.00
To Travelling 19,243.00
To Telephone 7,230.00
To Shop & Other Misc. Exp. 40,258.00
To Net Profit 324,204.00
426,935.00 426,935.00

CAPITAL ACCOUNT
To Withdrawals 105,600.50 By Opening Balance 1,202,395.78
To Gift to Son Ambarishg Dash 200,000.00 By Profit 324,204.00
To Balance C/d 1,222,782.28 By Bank Interest 1,783.00
1,528,382.78 1,528,382.78

BALANCE SHEET AS AT 31.03.2021

Capital Account 1,222,782.28 Equity Share with Dash Infoed Pvt. Ltd. 271,100.00
Unsecured loan to Dash Infoed Pvt.Ltd. 95,000.00
S.B.I. BBSR, S.B. A/c No. 30438506028 63,376.28
Sundry Advances 365,500.00
Cash In hand 427,806.00
1,222,782.28 1,222,782.28
Name & Address of the Assessee : PRIYALATA DASH
Opposite of Govt. Girls School,
Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Seasonal Goods
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2022
Assessment Year : 2022-23
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
Aadhaar No : 9180 6346 6526
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Net Profit as per P/L Account 389,310.00
2) Income from CAPITAL GAIn
LTCG-Shares
Sales Consideartion 120,000.00
Equity Share with Dash Infoed Pvt. Ltd.
Less: Purchase Price 31.03.2005 120,000.00 -
2) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028 2,163.00
Gross Total Income: 391,473.00
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit 2,163.00
NET ASSESSABLE INCOME : 389,310.00
Or say 389,310.00
Tax due Nil
Tax paid Nil
TRADING & PROFIT/LOSS ACCOUNT AS ON 31.03.2022
To Opening Stock - By Gross Receipt 1,656,238.00
To Purchase 1,159,511.00 By Closing Stock -
To Gross Profit 496,727.00
1,656,238.00 1,656,238.00
To Salary 36,000.00 By Gross Profit 496,727.00
To Travelling 20,563.00
To Telephone 7,856.00
To Shop & Other Misc. Exp. 42,998.00
To Net Profit 389,310.00
496,727.00 496,727.00

CAPITAL ACCOUNT
To Withdrawals 125,000.50 By Opening Balance 1,222,782.28
To Gift to Son Ambarishg Dash 151,100.00 By Profit 389,310.00
in Shape of Share 20.12.2021
To Gift to Son Ambarishg Dash 206,000.00
in Shape of Bank 16.03.2022
To Balance C/d 1,132,154.78 By Bank Interest 2,163.00
1,614,255.28 1,614,255.28

BALANCE SHEET AS AT 31.03.2022

Capital Account 1,132,154.78 S.B.I. BBSR, S.B. A/c No. 30438506028 64,891.78
Sundry Advances 425,659.00
Cash In hand 641,604.00
1,132,154.78 1,132,154.78
Name & Address of the Assessee : PRIYALATA DASH
Opposite of Govt. Girls School,
Basudev Bhawan,
P.O./Dist.: Balangir (Odisha),PIN: 767001
Present Address :
102, Ratnakar Bag,
Tankapani Road
Bhubaneswar-751001
Mob.993837066
Father's Name : Sadananda Mahapatra
Date of Birth : 25.07.1947
Status : Individual
Nature of Business or Profession : Seasonal Goods
Method of Accounting : Mercantile
Previous Year ended on : 31.03.2022
Assessment Year : 2022-23
P.A./G.I.R. No. : AEOPD2961H.
Bank Account No. : SBI, Lewis Road, Bhubaneswar,
SB A/c No. 30438506028
Aadhaar No : 9180 6346 6526
STATEMENT OF COMPUTATION OF ASSESSABLE INCOME
1) Income from Business or Profession :
Net Profit as per P/L Account 435,306.00
2) Income from Other Sources:
Interest received from SBI , BBSR S.B. A/c No. 30438506028 1,770.00
Gross Total Income: 437,076.00
Less: Deduction under Chapter VI A
U/s 80TTA, Interest on Savings Bank Deposit 1,770.00
NET ASSESSABLE INCOME : 435,306.00
Or say 435,310.00
Tax due Nil
Tax paid Nil
TRADING & PROFIT/LOSS ACCOUNT AS ON 31.03.2023
To Opening Stock - By Gross Receipt 1,698,574.00
To Purchase 1,187,156.00 By Closing Stock -
To Gross Profit 511,418.00
1,698,574.00 1,698,574.00
To Salary 36,000.00 By Gross Profit 511,418.00
To Travelling 21,347.00 By Other Income 32,650.00
To Telephone 8,150.00
To Shop & Other Misc. Exp. 43,265.00
To Net Profit 435,306.00
544,068.00 544,068.00

CAPITAL ACCOUNT
To Withdrawals 130,000.50 By Opening Balance 1,132,154.78
To Gift to Son Ambarishg Dash 198,000.00 By Profit 435,306.00
To Balance C/d 1,241,230.28 By Bank Interest 1,770.00
1,569,230.78 1,569,230.78

BALANCE SHEET AS AT 31.03.2023

Capital Account 1,241,230.28 S.B.I. BBSR, S.B. A/c No. 30438506028 66,514.28
Sundry Advances 425,659.00
Cash In hand 749,057.00
1,241,230.28 1,241,230.28