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143 64074 1.5 65074

144 Foreign Indenting Commission 64075 5 65075

145 Property Income 64081 0 65081

142 64073 1.25 65073

139 640632 0 650632

140 Exports/ Indenting 64071 0.75 65071

141 Comm./Export Services 64072 1 65072

146 Prizes 64091 10 65091

151 Stock Exchange Commission 64131 0.01 65131

152 Goods Transport Vehicles 64141 0 65141

153 Total 0 6599

150 Advertising Commission 64122 5 65122

147 Winnings 64092 20 65092

148 Petroleum Commission 64101 10 65101

149 Brokerage/Commission 64121 10 65121

129 Dividend 64031 5 65031

130 64032 10 65032

131 64033 7.5 65033

128 64014 3 65014

125 Imports 64011 6 65011

126 64012 1 65012

127 64013 2 65013

136 640612 1.5 650612

137 640613 0 650613

138 Contracts (Resident) 640631 6 650631

135 Supply of Goods 640611 3.5 650611

132 Royalties/Fees 640511 15 650511

133 640512 0 650512

134 Contracts (Non-Resident) 640521 6 650521

Sr Source Code Receipt/Value Rate Code Tax Due

AssessedRepresentative

Name

Business Name

Business Address

Nature of Business

NTN

Sector

NTN

Tax Year

Res. Status

Revised N

N

2007

Process Product

City

CHERWEL PHARMACEUTICALS (PVT) LTD

M/S CHERWEL PHARMACEUTICAL (PVT) LTD.

H# 21, ST# 2, SECTOR G-2, PHASE-2 HAYATABAD PESHAWAR, PESH PESHAWAR

ANWAR ULLAH

2666406

Resident

Name

1

2

4

5

3

Year Ending 03-06-2007

IT-1RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATIONNUNDER THE INCOME TAX ORDINANCE, 2001 (FOR COMPANY) 20070000018817011

6

Remaining Share Holders 100 50,000

NTN Top 10 Share Holder's Name Percentage Capital

Total 100% 50,000

NTN Top 10 Share Holder's Name Percentage Capital

21 . Repair & Maintenance 311108

22 . Other Expenses 311118

23 . Accounting Amortization 3114

18 . Fuel 311103

19 . Stores/Spares 311106

20 . Insurance 311107

27 . Finished Goods Purchases (Imports) 310422

28 . Closing Stock 3118

29 Gross Profit/ (Loss) 3119

24 . Accounting Depreciation 3115

25 . Opening Stock 3117

26 . Finished Goods Purchs (Local) 310412

10 . Gross Exports 31012

11 . Foreign Commission/Brokerage 31022

9 . Domestic Commission/Brokerage 31021

7 Net Sales 3101

8 . Gross Domestic Sales 31011

12 . Rebates/Duty Drawbacks 3107

16 . Salaries,Wages 311101

17 . Power 311102

15 . Imported Raw Material/ Components 310421

13 Cost of Sales 3116

14 . Local Raw Material/ Components 310411

Item Code Amount

54 . Loss on Disposal of Intangibles 3185

53 . Workers Profit Participation Fund 3179

56 . Accounting Amortization 3187

55 . Loss on Disposal of Assets 3186

52 . Directors Fee 3177

49 . Professional Charges 3160

48 . Insurance 3159

51 . Donations 3163

50 . Profits on Debts (Markup/Interest) 3161

63 . Selling expenses(Freight outwards etc.) 31080

62 . Obsolete Stocks/Stores/Spares Written Off 31822

65 Net Profit/ (Loss) 3190 -352,000

64 . Others 3170

61 . Bad Debts Written Off 31821

58 . Bad Debts Provision 31811

57 . Accounting Depreciation 3188 298,000

60 . Diminution in Value of Investments Provision 31813

59. Obsolete Stocks/Stores/Spares Provision

31812

36 . Accounting Gain on Disposal of Intangibles 3135

35 . Insurance 31315

38 . Other Revenues/ Fee/ Charges for Services etc. 3131

37 . Accounting Gain on Disposal of Assets 3136

34 . Telecommunication 31314

31 . Markup/Interest (for Financial Institutions) 31311

30Gross Receipts

3139

33 . Oil & Gas Exploration 31313

32 . Leasing 31312

45 . Repairs & Maintenance 3153

44 . Communication Charges 3154

47 . Advertisement/ Publicity/ Promotion 3157

46 . Stationery/ Office Supplies 3155

43 . Electricity/ Water/ Gas 3148

40 . Rent/ Rates/ Taxes 3141

39 Management,Administrative,Selling & Financial expenses 3189 352,000

42 . Travelling/ Conveyance 3145

41 . Salaries & Wages 3144 54,000

103 Current Liabilities 8899 2,178,536

102 . Deferred Liabilities 8711

101 . Long Term Loans 8701

104 . Trade & Other Payables 8801 2,178,536

107 Total Capital & Liabilities 8999 6,376,535

106 Other Liabilities 8901

105 . Short Term Loans 8821

97 . Reserves 8641 4,500,000

96 . Paid-up Capital 8621 50,000

95 Capital 8699 4,197,999

100 Long Term Liabilities 8799

99 . Surplus on Revaluation 8671

98 . Accumulated Profits 8661 -352,001

Liabilities Code Amount

118 . Cash & Cash Equivalents 8201 35,490

119 . Stock in Trade/Stores/Spares 8221

116 Current Assets 8299 47,203

117 . Investments 8251

120 . Trade Receivables 8231

123 Other Assets 8402

124 Total Assets 8499 6,376,535

121 . Advances/Deposits/Prepayments/Other Receivables 8241 11,713

122 Intangible assets 8401

110 . Building 8111 1,509,413

111 . Plant & Machinery 812101 1,854,096

108 Fixed Assets 8199 6,329,332

109 . Land 8101 2,905,583

114 . Office Equipment 812109 60,240

115 . Furniture & Fixtures 812103

112 . Capital Work-in-Progress 8181

113 . Motor Vehicles 8131

Assets Code Amount

Signatures

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ITRROA-002007-364894

74 Income/(Loss) relating to receipts sbj to Final/Fixed tax 3199

73 . Other Admissible Deductions 319298

72 . Tax Depreciation 319288

77 Brought Fwd. Loss Adjs./(Loss for the year Carry Fwd.) 3990

76 Loss acquired from Subsidiary Company and Adjusted 3902

75 Loss for the year surrendered to Holding Company 3901

71 . Tax Amortization 319287

67 . Tax Gain on disposal of Intangibles 319135

66 Inadmissible Expenses 3191

68 . Tax Gain on disposal of Assests 319136

70 Admissible Deductions 3192

69 . Other Inadmissible Expenses 319198

Sr Items Code Amount

88 Charitable Donations Admissible for Straight Dedc. 9124

89 Taxable Income/ (Loss) 9199 -352,000

86 . Zakat 9121

87 . Workers Welfare Fund 9122

90 Exempt Income 6199

93 . Capital Gains 6104

94 . Other Sources Inc / (Loss) 6105

91 . Property Income 6102

92 . Business Income 6103

80 . Share from AOP (Untaxed) 312019

81 . Share from AOP (Taxed) 312029

78 Total Income/ (Loss) 9099 -352,000

79 . Business Income/(Loss) 3999 -352,000

84 . Foreign Income/ (Loss) 6399

85 Deductible Allowances 9139

82 . Capital Gains 4999

83 . Other Sources Inc / (Loss) 5999

Sr Items Code Amount

155 Purchase of Locally Produced EdibleOil

310431 1 920208

156 Total 9202

154 Property Income Not Subject toWHT

210101 920235

Sr Source Code Receipt/Value Rate Code Tax Due

157

158

160

161

162

163

164

165

166

168

159

169

94591

6699

9201

9249

310101

920201

9217

9497

6598

9299

Total of Final & Fixed Tax

Tax Paid/ Deducted

Tax Payable/ Refundable to be transferred to Net Tax Payable

Gross Tax

Tax Reductions, Credits & Averaging

Tax Already Paid Including Adjustments

Business Turnover

Minimum Tax

Mimimum Tax Exemptions/ Reductions

Adjustment of Minimum Tax

Final Tax on Business Turnover

Net Tax

0.5 %

0@

167 Net Minimum Tax payable 9203

170

171

172

173

174

175

9999

9471

9999

Net Tax Payable

Tax Paid as per CPR No.

Net Tax Refundable; may be credited to my bank account as under:

Bank

Branch Name & Code

A/C Number

0

0

[ eFBR Portal ]

presentative (as defined in section 172 of the Income Tax Ordinance, 2001) of the Taxpayer named above, do solemnly declare that to the best ofy knowledge and belief the information given in this Return/Statement u/s 115(4) is correct, complete and in accordance with the provisions of thecome Tax Ordinance, 2001, Income Tax Rules, 2002, and the Companies Ordinance 1984.

ate : Signatures

anwarullah holder of CNIC 1430113352049 , in my capacity as Principal Officer / Trustee /

(dd/mm/yy)09/03/2010

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TO PESHAWAR Status: Submitted (09/03/2010 ) UID: 9799907402114 ]