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47,916,673.12 47,916,673.12
M/S KALYAN SILVER
GURHAI BAZAR, MATHURA
15,118,458.40
LIST OF SECURED LOANS AS ON 31/03/2019
(SCH-B)
TOTAL 11,923,368.72
TOTAL 18,997,145.00
LIST OF SUNDRY PAYABLES AS ON 31/03/2019
(SCH-E)
S. NO. PARTICULARS AMOUNT
TOTAL 158,291.00
1 KC Ornaments 16,857.00
2 Om Jewellers 105,095.00
3 Rajeev Jewellers 279.00
4 Sonaq S Jewellers 40,000.00
5 Other Advances 100,000.00
TOTAL 262,231.00
M/S KALYAN SILVER
GURHAI BAZAR, MATHURA
S. NO. PARTICULARS
1 Pragya Graphics
2 S.A. Traders
3 Shri Ganesh Traders
4 Bobby Thakur (Karigar)
5 Chandra Prakash (Karigar)
6 Deepa Sales
7 Deepak Saxena (Karigar)
8 Deshraj (Karigar)
9 Devi Charan (Karigar)
10 Hari (Karigar)
11 Kailashi (Karigar)
12 Kalu (Karigar)
13 Kanhaiya Verma (Karigar)
14 Kurram (Karigar)
15 Leeladhar (Karigar)
16 Madanmohan (Karigar)
17 Manoj (Karigar)
18 Mintu (Karigar)
19 Mohan (Karigar)
20 Montu (Karigar)
21 Mukesh (Karigar)
22 Munni (Karigar)
23 Nanak (Karigar)
24 Nand Kishore (Karigar)
25 Parmish (Karigar)
26 Prakash (Karigar)
27 Pramod (Karigar)
28 Prem Lal (Karigar)
29 Pyara Singh (Karigar)
30 Sushil (Karigar)
31 Uma Shankar (Karigar)
32 Vijay Singh (Karigar)
TOTAL
ILVER
MATHURA
S AS ON 31/03/2019
(SCH-D)
AMOUNT
205,449.00
111,510.00
199,762.00
20,092.00
15,063.00
306,510.00
24,998.00
37,050.00
20,042.00
22,587.00
14,446.00
22,201.00
12,633.00
27,635.00
31,669.00
22,998.00
24,250.00
11,969.00
29,492.00
22,418.00
26,047.00
19,932.00
29,469.00
13,345.00
17,095.00
30,314.00
25,625.00
20,699.00
19,773.00
28,595.00
23,437.00
20,074.00
1,457,179.00
M/S KALYAN SILVER
GURHAI BAZAR, MATHURA
S.No. Description Rate of WDV as on Addition upto Addition from Deduction Profit/ (Loss) Total Depreciation WDV as on
of Assets dep. 01.04.2018 03.10.2018 04.10.2018 31.03.2019
TOTAL 30,826,568.54
M/S KALYAN SILVER
GURHAI BAZAR, MATHURA
TOTAL 1,076,359.73