Profit & Loss

Mascon Financial Services Private Limited Profit and Loss Account for the year ended 31st March, 2009 PARTICULARS

Schedule No.

For the year Ended 31.03.2009 Rs

INCOME Rent Recevied

3,899,786

Other Income

7

305,763 4,205,549

EXPENDITURE Administration Expenses Financial Expenses

8 9

709,831 775,775

Net Profit Before Tax Less: Provision for Taxation

1,485,606 2,719,943 499,837

Net Profit After Tax

2,220,106

Balance Carried to Balance Sheet

2,220,106

Basic & Diluted Earning Per Share 2,220 Notes to Accounts & Significant Accounting Policiesform an integral 10 part of the Profit and Loss The Schedules referred to above and the notes thereon Account

For & on behalf of the Board

Sd/JAWAHAR GOPAL

Sd/-

Vide Our Report Of Even Date for B V S & Associates Chartered Accountants Sd/-

MANOHAR GOPAL

CA.B.S.BALAJI

DIRECTOR Place : Bangalore Date : 27th August 2009

DIRECTOR

PARTNER Membership No.212368

d

arch, 2009 For the year Ended 31.03.2008 Rs 4,104,912 56,443 4,161,355 903,991 1,032,643 1,936,634 2,224,721 486,823 1,737,898 1,737,898 1,738 the Profit and Loss

Report Of Even Date V S & Associates ered Accountants Sd/-

.B.S.BALAJI

PARTNER ership No.212368

Schedule - 7 - Other Income Maintenance Charges Dividend Interest on IT Refund AY 05-06 Interest on IT Refund AY 06-07

Schedule -8-Adminstration Expenses Insurance Maintenance Charges Repairs & Maintainance Printing & stationary Rates & Taxes Professional charges

261,072 44,691 305,763

261,072

9,388 419,852 272,864 7,727 709,831

9,563 298,170 116,411 1,250 478,597

13,305 762,470

12,000 1,020,643

775,775

1,032,643

22,426 34,017 317,515

903,991

Schedule -9-Financial Expenses Bank Charges Interest