Profit & Loss Account Sales-Retail (Net of Mark-down) Mark Down on Gift Voucher Total Retail Sales Sales

Tax Expense Service Tax Expenses Total Rates and Taxes Total Net Sales COGS-Finished Goods & Accessories Consignment commission Total Cost of Goods Sold Total Net Margin Space hire charges Business Auxiliary Services Photography Services Business Exhibition Income Other operating Income Rent Received Listing Fee Income Sales-Scrap Cash Discount Received Parking Income Miscellaneous Income Exports Benefit Dividend Received Profit on sale of Investments Sundry Balance written off / back Total Other Income Total Income Rent Paid Commission on Sales Business Centre Charges - STax on Rent Business Conducting Charges Parking Expenses Service Charges (Amenities) Notional Rent -Property Division Asset Usage Charges Total Occupancy Cost Electricity Expenses Generator Expenses Fuel Charges Total Energy Cost Basic Salary House rent allowance Gratuity Ex-Gratia Food Coupons

Ad Hoc allowance Medical Allowance Car Allowance City compensatory Allowance Transport Allowance Cashiers Risk Allowance Leave travel Allowance Staff Other Earnings Leave Encashment Performance Bonus Productivity Linked Incentives Stipend Settling Down Allowance Interest on Car Loan Interest Subsidy on Car Interest Subsidy on two wheeler Interest Subsidy on Housing Loan Medical Reimbursement Educational Reimbursement Health Club Reimbursement Company's Contributions to ESIC Company's Contributions to Provident Fund Administration Charges to PF &VPF Company's Contri to Labour Welfare Fund Company's Contri To Superannuation Fund Wages - Factory Consumption-Non Saleable Merchandise-Uniforms Uniform Expenses Rent-Employees Manpower Agency - Staff hire c Total Staff Cost - ATEC Employee Welfare Expenses-Others Emp Welfare Exp-Office/Factory Premises Executive Health check-up Total Staff Cost - Welfare Relocation Expenses Induction Expenses Recruitment Expenses Notice Pay Total Staff Cost - Recruitment Expenses Training and Development Expen Seminar & Conference Fees Total Staff Cost - Learning Growth Total Staff Cost House keeping charges Security service charges Total House Keep Expenses

Credit Card Charges Credit Card Transaction Approval Expenses Sodexho Coupons Discounting Charges Commission on Redemption-Future Prepaid Card Accor Coupon Discounting Charges Card shrinkage Subvention Charges Cash Pickup Charges Cash Shrinkage Bank Charges Total Credit Card & Payment Collection Chgs Packing Material -Carry Bags Con-Non Saleable Merchandise-Carry bags Consumption-Non Saleable Merchandise-POS Packing Material -Expenses Packing Material -Pos Roll Barcode Consumption Total Packing Cost Inventory Shrinkage - NSM Inventory Clearing - Finished Goods Shrinkage-Manual Scrap and damages inventory account Shrinkage Brand Central Total Shrinkage Fax Charges Courier Charges Postage Charges Mobile Charges Telephone Charges Internet & Bandwith Charges Total Communication Expenses Travelling Expenses - Staff and Directors Travelling Expenses -Others Lodg & Board Travelling Expenses - Foreign Total Travelling Expenses Conveyance-Staff Conveyance-Others Motor Car Expenses Total Conveyance Expenses Professional Fees Legal Fees Infrastructure Management Fee Internal Audit Fees Total Professional & Legal Fees Rates and taxes Property Tax Paid

Total Other Rates & Taxes Insurance Premium Total Insurance Repairs & Maintainance - Building Repairs & Maintainance -Plant & machinery Repairs & Maintainance - Other Total Repair & Maintenance Printing & Stationery Computer Consumables Xerox Charges Books & Periodicals Total Printing & Stationery Freight Charges Local Loading & Unloading Charges Home Delivery Charges Total Store Delivery Cost Software Development Charges Call Centre Charges Statutory Audit Fees Rent-Guesthouse Donations Statutory Auditors Expenses Brokerage & Commission Guest House Expenese Hire Charges Vehicle Hire Charges Royalty Miscellaneous Expenses Rounding Off Toll Tax Reim Membership & Subscription Fees Club membership Fees Transit House Expenses Water Charges Food & Beverages Expenses Laundry Expenses Bad Debts W'off Loss by Flood/Fire Total Miscellaneous Expenses Fabrication Charges Alteration Charges Labour Charges -Others Finishing Charges Washing Charges Con-Non Saleable Merchandise-Stationary Con-Non Saleable Merchandise-Others Packing Material -Others

Stores & Spares-Consumption Branding Materials - Consumption Sampling Charges Internal Consumption - FG Total Manufacturing & Other Expenses Visual Mechandising-Signages and Printing Visual Merchandising-Promotions Total Visual Merchandising Total Total Store Overhead Total Retail Operating Cost Total Store EBITDA Advertisement Expenses Advertising Hoardings & Banner Rent-Hoarding Advertising Press & Magazines Advertising Production Advertising Retainership Charg Advertising Sponsorship Advertising Radio,TV & Cable Advertising -Green Card Greencard Expenses Marketing and Selling Expenses - Others Sales Promotion Expenses Big Bazaar Currency Anmol Discount given Research & Development Exps. MARKETING - HO MARKETING - ZO Total MarketingExpenses Total EBITDA