ICICI BANK A/C RBJVANDASSOCIATES bank 6.66 Cr Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Accounts Receivable accounts_receivable 6.04 Cr Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Accounts Payable accounts_payable 3.35 Cr Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Services income 2.72 Cr Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Prepaid Expenses other_current_asset 2.30 Cr Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credits received from customers other_current_liability 1.48 Cr Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified GST Payable other_current_liability 82.9 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit-Bhuvana mam Fund Raising other_current_liability 54.0 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Output CGST other_current_liability 37.1 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Output SGST other_current_liability 37.1 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified R Bhuvana Current A/c equity 32.5 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS Receivable other_current_asset 25.0 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Reimbursement Income other_income 24.9 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Jayanth Viswanathan Current A/c equity 24.7 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Salary Payable accounts_payable 22.8 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified RI expense reimbursment other_expense 20.7 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Consultancy Charges expense 19.4 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit -Zenox Gas systems other_current_liability 18.0 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Output IGST other_current_liability 17.4 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Salaries and Employee Wages expense 16.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS Payable other_current_liability 14.5 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Performance Incentive expense 14.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Professional Fees expense 13.7 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Rent Expense expense 13.5 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Aruchem refineries other_current_liability 8.8 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Advance Tax other_current_asset 6.0 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Credt Card - R Raja Krishnan accounts_payable 4.9 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Input CGST other_current_asset 4.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Input SGST other_current_asset 4.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Credit Card - R Raja Krishnan xx4007 accounts_payable 4.1 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Staff Welfare expense 4.0 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Car loan- SMP long_term_liability 3.7 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Car Loan - MP long_term_liability 3.7 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - Rugr Fintech other_current_liability 3.7 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Moorthy Hospitals other_current_liability 3.5 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Accounting Services Fees expense 3.3 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Credit Card - A Meenakshi XX0000 accounts_payable 3.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit- Saafe Technology other_current_liability 3.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Electricity Charges expense 3.1 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Petty cash - RBJV Head office cash 2.6 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Building maintainance expense 2.6 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Canara Robecco other_current_asset 2.5 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Mirae other_current_asset 2.5 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Reverse Charge Tax Input but not due other_current_asset 2.4 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified LAPTOP fixed_asset 2.4 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - India Envelopes other_current_liability 2.1 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Dues and Subscriptions expense 2.1 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Invesco other_current_asset 2.0 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Nippon Multi Assets other_current_asset 2.0 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Chamiers Office Interior Work expense 1.7 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Computer Maintanence expense 1.4 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Inter Company - Akshayam other_current_liability 1.4 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Cash other_current_asset 1.4 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified DSC Expenses expense 1.3 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Computer & Laptop fixed_asset 1.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Tamil Nadu Working Women's other_current_liability 1.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - AK LAW Chambers other_current_liability 1.2 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Nippon GOld other_current_asset 1.0 L Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Furniture and Equipment fixed_asset 73.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - Agastya Aeroworks other_current_liability 73.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Input IGST other_current_asset 72.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Indiaave Tech World other_current_liability 71.8 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Credit Card - K K Vijay xx8243 accounts_payable 66.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Bad Debt expense 55.7 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Business Promotion expense 55.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Smartan Fittech other_current_liability 54.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - WayCool other_current_liability 50.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Donation expense 50.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Computer software & other related expenses expense 49.7 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Credit Card -Jayanth Viswanathan xx0998 accounts_payable 49.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Miscellaneous Income other_income 48.9 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - Mr Ashokan K other_current_liability 45.2 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - Agnikul Cosmos other_current_liability 45.1 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Client Related expenses expense 39.9 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Telephone Expense expense 39.2 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Credit Card - K K Vijay accounts_payable 35.1 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2526-R VENKATAVARADHAN other_current_asset 33.9 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Udu Labs other_current_liability 33.9 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Oxair Gas other_current_liability 33.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified MCA expenses to be absorbed expense 32.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Internet expenses expense 32.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - IGP Engineers other_current_liability 30.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Credit Card - Rekha G accounts_payable 30.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Credit Card - Rekha G xx7023 accounts_payable 28.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Interest on Car loan MP expense 26.2 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Furniture and Fixtures fixed_asset 25.8 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Kaveri Gas other_current_liability 25.4 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Pooja expenses expense 24.1 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Protean Dynamics other_current_liability 23.8 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Tenmark Capital other_current_liability 23.4 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Interest on Car loan SMP expense 23.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Petrol Expenses expense 23.1 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Jei Healthcare Ventures other_current_liability 21.2 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2526-INDIAN CORPORATE BUSINESS CENTRE LIMITED other_current_asset 20.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Conveyance expense 19.8 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Travel Expense expense 19.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Office equipments fixed_asset 19.1 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Printing and Stationery expense 18.8 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2627-ASWINKUMAR KANTILAL KAMDAR other_current_asset 17.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - Valliyur Organic Agro other_current_liability 16.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Computer & Software Expenses expense 15.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Notarisation , stamp & Stamp Paper expense 12.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Siriusone Capital LLP other_current_liability 11.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit- Simhapuri other_current_liability 11.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit-Maa Nellore other_current_liability 11.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - RAM-NATH TECHNOLOGY other_current_liability 10.9 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified DSC Asset Token other_current_asset 10.2 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Pillar Rocks Partners LLP other_current_liability 10.1 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - AK Law Chambers other_current_asset 10.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - Viswakarma Motors other_current_liability 10.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - BKR Hotels and Resorts other_current_liability 9.2 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Land Optimizer International other_current_liability 7.9 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Bearly Technovations other_current_liability 7.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Equipment rental expense 7.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit-Kritilabs other_current_liability 7.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2526-SECUREKLOUD TECHNOLOGIES other_current_asset 6.7 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Office & Administrative Expenses expense 6.1 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Software renewal expense 6.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Bank Fees and Charges expense 5.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2627-TIDEL PARK LIMITED other_current_asset 5.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Postage and Delivery expense 4.7 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2526-KRIA LAW LLP other_current_asset 4.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - Dashboard Account Aggregation Services Private Limited Overview Comments Transactions other_current_asset 3.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Purchase Discounts expense 3.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2627-ASWIN KUMAR KAMDAR other_current_asset 3.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Dimension Adjustments other_liability 3.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2526-LAND OPTIMIZER LAND OPTIMIZER INTERNATIONAL PRIVATE LIMITED other_current_asset 3.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Electrical Fittings fixed_asset 2.6 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2627-RAMKUMAR C other_current_asset 2.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Books and Periodicals expense 2.4 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjuste Credit - Sunbeam Structurals other_current_liability 2.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 -PKF Sridhar & Santhanam other_current_asset 2.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Cleaning & Maintenance expense 2.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - TAMIL NADU WORKING WOMEN'S HOSTELS CORPORATION LIMITED other_current_asset 2.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2526-SWACH ENVIRONMENT PRIVATE LIMITED other_current_asset 2.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2627-TAMIL NADU WORKING WOMENS's HOSTEL other_current_asset 2.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - TIDEL PARK LIMITED other_current_asset 1.9 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - State Industries Promotion (SIPCOT) other_current_liability 1.8 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - PM MEGA INTEGRATED TEXTILE REGIONS AND APPAREL PARK TAMIL NADU LIMITED other_current_asset 1.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - Tidel Neo Limited other_current_asset 1.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2526-Trilo Infotech Pvt Ltd other_current_asset 1.5 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS ON CGST-2526-CHENNAI RIVERS TRANSFORMATION other_current_asset 1.4 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS ON SGST-2526-CHENNAI RIVER TRANSFORMATION other_current_asset 1.4 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Arvauto Ecom other_current_liability 1.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS on CGST - CHENNAI WATERFRONT other_current_asset 1.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS on SGST - CHENNAI WATERFRONT other_current_asset 1.3 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - Kivotos AI Technology Private Limited other_current_asset 1.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2627-TIDEL PARK MADURAI LIMITED other_current_asset 1.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2627-TIDEL PARK TRICHY LIMITED other_current_asset 1.0 K Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS on CGST-2627-TAMIL NADU GREEN CLIMATE other_current_asset 994 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS on SGST-2627-TAMIL NADU GREEN CLIMATE other_current_asset 994 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit - KRUU EDTECH other_current_liability 804 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - MARS RAIL-FIT ENGINEERS PRIVATE LIMITED other_current_asset 750 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Other Expenses expense 653 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Interest on TDS expense 641 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS ON CGST - 2526 - TAMIL NADU GREEN CLIMATE COMPANY other_current_asset 633 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS ON SGST - 2526 - TAMIL NADU GREEN CLIMATE COMPANY other_current_asset 633 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Computer Spares expense 609 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS - 2526 - TIDEL PARK MADURAI LIMITED other_current_asset 500 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2627-TIDEL NEO LIMITED other_current_asset 500 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified TDS-2526-CHENNAI WATERFRONT other_current_asset 463 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted Credit - Narasimhan Arasanipallai other_current_liability 207 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Unadjusted credit- Vrddhiyana LLP other_current_liability 120 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Interest expense expense 54 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Other Charges income 28 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Intermediate TDS Payable other_current_liability 1 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified Roundoff Income other_income 0 Excluded from statements Revenue from Operations Direct Costs Establishment Cost Overheads Reimbursable Costs Recovered (net) Other Income Depreciation & Amortisation Finance Costs Tax Expense Partners' Drawings Property, Plant & Equipment Intangible Assets Investments Other Non-Current Assets Trade Receivables Cash & Bank Balances Other Current Assets Partners'/Share Capital Reserves & Surplus Borrowings Trade Payables Other Liabilities & Provisions Unclassified