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C.

BHOPAL-425
Tax Loss Report
From2/1/2017 6:00:01AM : Till : 28 February, 2017

SCREEN 1
Month/Year Shows Attendanc Entertainment SurCharge Additional 3D Tax 3D Gross
e Tax Tax
2/1/2017 10:40: PM 5 133.00 1,107.89 266.00 0.00 0.00 0.00
2/2/2017 10:40: PM 5 168.00 1,399.44 336.00 0.00 0.00 0.00
2/3/2017 10:00: PM 5 169.00 1,407.77 338.00 0.00 0.00 0.00
2/4/2017 10:00: PM 5 281.00 2,340.73 562.00 0.00 0.00 0.00
2/5/2017 10:00: PM 5 421.00 3,506.93 842.00 0.00 0.00 0.00
2/6/2017 10:00: PM 5 138.00 1,149.54 276.00 0.00 0.00 0.00
2/7/2017 10:00: PM 5 124.00 1,032.92 248.00 0.00 0.00 0.00
2/8/2017 10:00: PM 5 101.00 841.33 202.00 0.00 0.00 0.00
2/9/2017 10:00: PM 5 133.00 1,107.89 266.00 0.00 0.00 0.00
2/10/2017 10:20: PM 5 604.00 8,009.82 1,208.00 0.00 0.00 0.00
2/11/2017 10:20: PM 5 727.00 9,666.01 1,454.00 0.00 0.00 0.00
2/12/2017 10:20: PM 5 791.00 10,509.17 1,582.00 0.00 0.00 0.00
2/13/2017 10:20: PM 5 558.00 3,962.60 1,116.00 0.00 0.00 0.00
2/14/2017 10:20: PM 5 628.00 4,450.00 1,256.00 0.00 0.00 0.00
2/15/2017 10:20: PM 5 471.00 3,390.10 942.00 0.00 0.00 0.00
2/16/2017 10:20: PM 5 257.00 1,865.10 514.00 0.00 0.00 0.00
2/17/2017 10:00: PM 5 363.00 2,432.10 726.00 0.00 0.00 0.00
2/18/2017 10:00: PM 5 543.00 3,638.10 1,086.00 0.00 0.00 0.00
2/19/2017 10:00: PM 5 656.00 4,395.20 1,312.00 0.00 0.00 0.00
2/20/2017 10:00: PM 5 282.00 1,184.40 564.00 0.00 0.00 0.00
2/21/2017 10:00: PM 5 298.00 1,251.60 596.00 0.00 0.00 0.00
2/22/2017 10:00: PM 5 289.00 1,213.80 578.00 0.00 0.00 0.00
2/23/2017 10:00: PM 5 648.00 2,721.60 1,296.00 0.00 0.00 0.00
2/24/2017 10:40: PM 5 194.00 2,419.99 388.00 0.00 0.00 0.00
2/25/2017 10:40: PM 5 235.00 2,922.47 470.00 0.00 0.00 0.00
2/26/2017 10:40: PM 5 196.00 2,446.66 392.00 0.00 0.00 0.00
2/27/2017 10:40: PM 5 125.00 1,331.25 250.00 0.00 0.00 0.00
2/28/2017 10:40: PM 5 85.00 908.05 170.00 0.00 0.00 0.00
Total : 140 9,618.00 82,612.46 19,236.00 0.00 0.00 0.00

SCREEN 2
Month/Year Shows Attendanc Entertainment SurCharge Additional 3D Tax 3D Gross
e Tax Tax
2/1/2017 9:40: PM 5 97.00 808.01 194.00 0.00 0.00 0.00
2/2/2017 9:40: PM 5 73.00 608.09 146.00 0.00 0.00 0.00
2/3/2017 9:10: PM 6 366.00 2,159.40 732.00 0.00 915.00 10,980.00
2/4/2017 9:10: PM 6 342.00 2,017.80 684.00 0.00 855.00 10,260.00
2/5/2017 9:10: PM 6 433.00 2,554.70 866.00 0.00 1,082.50 12,990.00
2/6/2017 9:10: PM 6 186.00 1,097.40 372.00 0.00 465.00 5,580.00
2/7/2017 9:10: PM 6 135.00 796.50 270.00 0.00 337.50 4,050.00
2/8/2017 9:10: PM 6 216.00 1,274.40 432.00 0.00 540.00 6,480.00
2/9/2017 9:10: PM 6 122.00 719.80 244.00 0.00 305.00 3,660.00
2/10/2017 9:20: PM 5 523.00 6,921.79 1,046.00 0.00 0.00 0.00
2/11/2017 9:20: PM 5 594.00 7,893.12 1,188.00 0.00 0.00 0.00
2/12/2017 9:20: PM 5 693.00 9,227.73 1,386.00 0.00 0.00 0.00
2/13/2017 9:20: PM 5 511.00 3,660.50 1,022.00 0.00 0.00 0.00
2/14/2017 9:20: PM 5 537.00 3,828.30 1,074.00 0.00 0.00 0.00
2/15/2017 9:20: PM 5 362.00 2,621.40 724.00 0.00 0.00 0.00
2/16/2017 9:20: PM 5 273.00 1,990.70 546.00 0.00 0.00 0.00
2/17/2017 9:45: PM 6 67.00 281.40 134.00 0.00 167.50 2,010.00
2/18/2017 9:45: PM 6 68.00 285.60 136.00 0.00 170.00 2,040.00
2/19/2017 9:45: PM 6 79.00 331.80 158.00 0.00 197.50 2,370.00
2/20/2017 9:45: PM 6 70.00 294.00 140.00 0.00 175.00 2,100.00
2/21/2017 9:50: PM 6 135.00 567.00 270.00 0.00 137.50 1,650.00
2/22/2017 9:50: PM 6 141.00 592.20 282.00 0.00 127.50 1,530.00
2/23/2017 10:05: PM 6 482.00 2,024.40 964.00 0.00 130.00 1,560.00
2/24/2017 9:15: PM 5 184.00 2,261.59 368.00 0.00 0.00 0.00
2/25/2017 9:15: PM 5 183.00 2,201.52 366.00 0.00 0.00 0.00
2/26/2017 9:15: PM 5 193.00 2,341.55 386.00 0.00 0.00 0.00
2/27/2017 9:15: PM 5 76.00 750.58 152.00 0.00 0.00 0.00
2/28/2017 9:15: PM 5 79.00 765.57 158.00 0.00 0.00 0.00
Total : 154 7,220.00 60,876.85 14,440.00 0.00 5,605.00 67,260.00

SCREEN 3
Month/Year Shows Attendanc Entertainment SurCharge Additional 3D Tax 3D Gross
e Tax Tax
2/1/2017 9:35: PM 5 213.00 1,774.29 426.00 0.00 0.00 0.00
2/2/2017 9:35: PM 5 172.00 1,432.76 344.00 0.00 0.00 0.00
2/3/2017 10:00: PM 5 148.00 1,232.84 296.00 0.00 0.00 0.00
2/4/2017 10:00: PM 5 266.00 2,215.78 532.00 0.00 0.00 0.00
2/5/2017 10:00: PM 5 365.00 3,040.45 730.00 0.00 0.00 0.00
2/6/2017 10:00: PM 5 78.00 649.74 156.00 0.00 0.00 0.00
2/7/2017 10:00: PM 5 71.00 591.43 142.00 0.00 0.00 0.00
2/8/2017 10:00: PM 5 77.00 641.41 154.00 0.00 0.00 0.00
2/9/2017 10:00: PM 5 68.00 566.44 136.00 0.00 0.00 0.00
2/10/2017 10:35: PM 5 436.00 5,402.46 872.00 0.00 0.00 0.00
2/11/2017 10:35: PM 5 494.00 6,100.52 988.00 0.00 0.00 0.00
2/12/2017 10:35: PM 5 544.00 6,852.04 1,088.00 0.00 0.00 0.00
2/13/2017 10:35: PM 5 383.00 2,760.50 766.00 0.00 0.00 0.00
2/14/2017 10:35: PM 5 375.00 2,694.10 750.00 0.00 0.00 0.00
2/15/2017 10:35: PM 5 259.00 1,891.30 518.00 0.00 0.00 0.00
2/16/2017 10:35: PM 5 236.00 1,716.40 472.00 0.00 0.00 0.00
2/17/2017 10:20: PM 6 387.00 2,592.90 774.00 0.00 0.00 0.00
2/18/2017 10:20: PM 6 694.00 4,649.80 1,388.00 0.00 0.00 0.00
2/19/2017 10:20: PM 6 772.00 5,172.40 1,544.00 0.00 0.00 0.00
2/20/2017 10:20: PM 6 623.00 2,616.60 1,246.00 0.00 0.00 0.00
2/21/2017 10:20: PM 6 427.00 1,793.40 854.00 0.00 0.00 0.00
2/22/2017 10:20: PM 6 510.00 2,142.00 1,020.00 0.00 0.00 0.00
2/23/2017 10:25: PM 6 567.00 2,381.40 1,134.00 0.00 0.00 0.00
2/24/2017 10:35: PM 5 297.00 2,714.18 594.00 0.00 0.00 0.00
2/25/2017 10:35: PM 5 321.00 3,548.24 642.00 0.00 0.00 0.00
2/26/2017 10:35: PM 5 445.00 4,937.93 890.00 0.00 0.00 0.00
2/27/2017 10:35: PM 5 144.00 1,489.52 288.00 0.00 0.00 0.00
2/28/2017 10:35: PM 5 176.00 1,856.08 352.00 0.00 0.00 0.00
Total : 147 9,548.00 75,456.91 19,096.00 0.00 0.00 0.00

SCREEN 4
Month/Year Shows Attendanc Entertainment SurCharge Additional 3D Tax 3D Gross
e Tax Tax
2/1/2017 10:35: PM 5 168.00 1,399.44 336.00 0.00 0.00 0.00
2/2/2017 10:35: PM 5 206.00 1,715.98 412.00 0.00 0.00 0.00
2/3/2017 9:10: PM 5 248.00 2,065.84 496.00 0.00 0.00 0.00
2/4/2017 9:10: PM 5 310.00 2,582.30 620.00 0.00 0.00 0.00
2/5/2017 9:10: PM 5 459.00 3,823.47 918.00 0.00 0.00 0.00
2/6/2017 9:10: PM 5 161.00 1,341.13 322.00 0.00 0.00 0.00
2/7/2017 9:10: PM 5 162.00 1,349.46 324.00 0.00 0.00 0.00
2/8/2017 9:10: PM 5 127.00 1,057.91 254.00 0.00 0.00 0.00
2/9/2017 9:10: PM 5 132.00 1,099.56 264.00 0.00 0.00 0.00
2/10/2017 10:15: PM 5 185.00 1,541.05 370.00 0.00 0.00 0.00
2/11/2017 10:15: PM 5 258.00 2,149.14 516.00 0.00 0.00 0.00
2/12/2017 10:15: PM 5 371.00 3,090.43 742.00 0.00 0.00 0.00
2/13/2017 10:15: PM 5 114.00 839.00 228.00 0.00 0.00 0.00
2/14/2017 10:15: PM 5 165.00 1,219.10 330.00 0.00 0.00 0.00
2/15/2017 10:15: PM 5 90.00 657.40 180.00 0.00 0.00 0.00
2/16/2017 10:15: PM 5 141.00 1,033.50 282.00 0.00 0.00 0.00
2/17/2017 9:30: PM 5 191.00 1,279.70 382.00 0.00 0.00 0.00
2/18/2017 9:30: PM 5 156.00 1,045.20 312.00 0.00 0.00 0.00
2/19/2017 9:30: PM 5 204.00 1,366.80 408.00 0.00 0.00 0.00
2/20/2017 9:35: PM 5 184.00 772.80 368.00 0.00 0.00 0.00
2/21/2017 9:40: PM 5 266.00 1,117.20 532.00 0.00 0.00 0.00
2/22/2017 9:40: PM 5 230.00 966.00 460.00 0.00 0.00 0.00
2/23/2017 9:40: PM 5 738.00 3,099.60 1,476.00 0.00 0.00 0.00
2/24/2017 9:45: PM 5 139.00 1,312.16 278.00 0.00 0.00 0.00
2/25/2017 9:45: PM 5 163.00 1,784.55 326.00 0.00 0.00 0.00
2/26/2017 9:45: PM 5 193.00 2,145.33 386.00 0.00 0.00 0.00
2/27/2017 9:45: PM 5 46.00 483.18 92.00 0.00 0.00 0.00
2/28/2017 9:45: PM 5 58.00 628.14 116.00 0.00 0.00 0.00
Total : 140 5,865.00 42,965.37 11,730.00 0.00 0.00 0.00

SCREEN 5
Month/Year Shows Attendanc Entertainment SurCharge Additional 3D Tax 3D Gross
e Tax Tax
2/1/2017 10:10: PM 5 140.00 1,064.14 280.00 0.00 105.00 1,260.00
2/2/2017 10:10: PM 5 74.00 545.95 148.00 0.00 72.50 870.00
2/3/2017 10:30: PM 6 75.00 459.51 150.00 0.00 170.00 2,040.00
2/4/2017 10:30: PM 6 105.00 631.65 210.00 0.00 250.00 3,000.00
2/5/2017 10:30: PM 6 150.00 885.00 300.00 0.00 375.00 4,500.00
2/6/2017 10:30: PM 6 51.00 310.62 102.00 0.00 117.50 1,410.00
2/7/2017 10:30: PM 6 81.00 480.33 162.00 0.00 200.00 2,400.00
2/8/2017 10:30: PM 6 87.00 525.45 174.00 0.00 205.00 2,460.00
2/9/2017 10:30: PM 6 73.00 442.85 146.00 0.00 170.00 2,040.00
2/10/2017 8:20: PM 5 189.00 1,467.45 378.00 0.00 110.00 1,320.00
2/11/2017 8:20: PM 5 171.00 1,278.63 342.00 0.00 150.00 1,800.00
2/12/2017 8:20: PM 5 281.00 2,143.90 562.00 0.00 202.50 2,430.00
2/13/2017 8:20: PM 5 118.00 792.20 236.00 0.00 60.00 720.00
2/14/2017 8:20: PM 5 188.00 1,241.20 376.00 0.00 117.50 1,410.00
2/15/2017 8:20: PM 5 175.00 1,164.50 350.00 0.00 155.00 1,860.00
2/16/2017 8:20: PM 5 150.00 982.60 300.00 0.00 140.00 1,680.00
2/17/2017 9:10: PM 5 70.00 381.50 140.00 0.00 87.50 1,050.00
2/18/2017 9:10: PM 5 127.00 680.90 254.00 0.00 170.00 2,040.00
2/19/2017 9:10: PM 5 194.00 1,049.80 388.00 0.00 250.00 3,000.00
2/20/2017 9:10: PM 5 89.00 373.80 178.00 0.00 112.50 1,350.00
2/21/2017 9:10: PM 5 115.00 483.00 230.00 0.00 97.50 1,170.00
2/22/2017 9:10: PM 5 140.00 588.00 280.00 0.00 127.50 1,530.00
2/23/2017 9:15: PM 5 305.00 1,281.00 610.00 0.00 157.50 1,890.00
2/24/2017 10:05: PM 6 166.00 1,392.78 332.00 0.00 80.00 960.00
2/25/2017 10:35: PM 6 187.00 1,945.21 374.00 0.00 80.00 960.00
2/26/2017 10:35: PM 6 262.00 2,644.96 524.00 0.00 192.50 2,310.00
2/27/2017 10:35: PM 6 83.00 833.89 166.00 0.00 80.00 960.00
2/28/2017 10:35: PM 6 126.00 1,307.08 252.00 0.00 72.50 870.00
Total : 152 3,972.00 27,377.90 7,944.00 0.00 4,107.50 49,290.00

SCREEN 6
Month/Year Shows Attendanc Entertainment SurCharge Additional 3D Tax 3D Gross
e Tax Tax
2/1/2017 9:10: PM 4 175.00 1,457.75 350.00 0.00 0.00 0.00
2/2/2017 9:10: PM 4 148.00 1,232.84 296.00 0.00 0.00 0.00
2/3/2017 10:40: PM 6 252.00 2,099.16 504.00 0.00 0.00 0.00
2/4/2017 10:40: PM 6 363.00 3,023.79 726.00 0.00 0.00 0.00
2/5/2017 10:40: PM 6 414.00 3,448.62 828.00 0.00 0.00 0.00
2/6/2017 10:40: PM 6 141.00 1,174.53 282.00 0.00 0.00 0.00
2/7/2017 10:40: PM 6 124.00 1,032.92 248.00 0.00 0.00 0.00
2/8/2017 10:40: PM 6 130.00 1,082.90 260.00 0.00 0.00 0.00
2/9/2017 10:40: PM 6 108.00 899.64 216.00 0.00 0.00 0.00
2/10/2017 8:20: PM 5 284.00 3,390.72 568.00 0.00 0.00 0.00
2/11/2017 8:20: PM 5 376.00 4,352.08 752.00 0.00 0.00 0.00
2/12/2017 8:20: PM 5 425.00 4,840.25 850.00 0.00 0.00 0.00
2/13/2017 8:20: PM 5 340.00 2,442.00 680.00 0.00 0.00 0.00
2/14/2017 8:20: PM 5 339.00 2,431.30 678.00 0.00 0.00 0.00
2/15/2017 8:20: PM 5 359.00 2,586.10 718.00 0.00 0.00 0.00
2/16/2017 8:20: PM 5 193.00 1,407.50 386.00 0.00 0.00 0.00
2/17/2017 9:10: PM 5 325.00 2,177.50 650.00 0.00 0.00 0.00
2/18/2017 9:10: PM 5 360.00 2,412.00 720.00 0.00 0.00 0.00
2/19/2017 9:10: PM 5 499.00 3,343.30 998.00 0.00 0.00 0.00
2/20/2017 9:10: PM 5 223.00 936.60 446.00 0.00 0.00 0.00
2/21/2017 9:10: PM 5 336.00 1,411.20 672.00 0.00 0.00 0.00
2/22/2017 9:10: PM 5 330.00 1,386.00 660.00 0.00 0.00 0.00
2/23/2017 9:05: PM 5 617.00 2,591.40 1,234.00 0.00 0.00 0.00
2/24/2017 8:15: PM 5 140.00 1,522.13 280.00 0.00 0.00 0.00
2/25/2017 8:15: PM 5 132.00 1,387.97 264.00 0.00 0.00 0.00
2/26/2017 8:45: PM 5 249.00 2,715.14 498.00 0.00 0.00 0.00
2/27/2017 8:45: PM 5 90.00 919.70 180.00 0.00 0.00 0.00
2/28/2017 8:45: PM 5 106.00 1,090.48 212.00 0.00 0.00 0.00
Total : 145 7,578.00 58,795.52 15,156.00 0.00 0.00 0.00

SCREEN 7
Month/Year Shows Attendanc Entertainment SurCharge Additional 3D Tax 3D Gross
e Tax Tax
2/1/2017 8:25: PM 4 169.00 1,407.77 338.00 0.00 0.00 0.00
2/2/2017 8:25: PM 4 217.00 1,807.61 434.00 0.00 0.00 0.00
2/3/2017 9:30: PM 5 242.00 2,015.86 484.00 0.00 0.00 0.00
2/4/2017 9:30: PM 5 355.00 2,957.15 710.00 0.00 0.00 0.00
2/5/2017 9:30: PM 5 260.00 2,165.80 520.00 0.00 0.00 0.00
2/6/2017 9:30: PM 5 53.00 441.49 106.00 0.00 0.00 0.00
2/7/2017 9:30: PM 5 39.00 324.87 78.00 0.00 0.00 0.00
2/8/2017 9:30: PM 5 31.00 258.23 62.00 0.00 0.00 0.00
2/9/2017 9:30: PM 5 65.00 541.45 130.00 0.00 0.00 0.00
2/10/2017 10:10: PM 5 173.00 1,441.09 346.00 0.00 0.00 0.00
2/11/2017 10:10: PM 5 190.00 1,582.70 380.00 0.00 0.00 0.00
2/12/2017 10:10: PM 5 200.00 1,666.00 400.00 0.00 0.00 0.00
2/13/2017 10:10: PM 5 119.00 840.50 238.00 0.00 0.00 0.00
2/14/2017 10:10: PM 5 161.00 1,142.70 322.00 0.00 0.00 0.00
2/15/2017 10:10: PM 5 98.00 700.60 196.00 0.00 0.00 0.00
2/16/2017 10:10: PM 5 127.00 906.90 254.00 0.00 0.00 0.00
2/17/2017 9:05: PM 5 300.00 2,010.00 600.00 0.00 0.00 0.00
2/18/2017 9:05: PM 5 321.00 2,150.70 642.00 0.00 0.00 0.00
2/19/2017 9:05: PM 5 472.00 3,162.40 944.00 0.00 0.00 0.00
2/20/2017 9:05: PM 5 327.00 1,373.40 654.00 0.00 0.00 0.00
2/21/2017 9:05: PM 5 459.00 1,927.80 918.00 0.00 0.00 0.00
2/22/2017 9:05: PM 5 290.00 1,218.00 580.00 0.00 0.00 0.00
2/23/2017 9:05: PM 5 640.00 2,688.00 1,280.00 0.00 0.00 0.00
2/24/2017 10:55: PM 6 241.00 2,261.90 482.00 0.00 0.00 0.00
2/25/2017 10:55: PM 6 296.00 2,792.43 592.00 0.00 0.00 0.00
2/26/2017 11:10: PM 6 459.00 4,628.74 918.00 0.00 0.00 0.00
2/27/2017 11:10: PM 6 152.00 1,646.16 304.00 0.00 0.00 0.00
2/28/2017 11:10: PM 6 125.00 1,348.75 250.00 0.00 0.00 0.00
Total : 143 6,581.00 47,409.00 13,162.00 0.00 0.00 0.00

Stamp : Page 6 of
Gross

13,034.00
16,464.00
16,562.00
27,538.00
41,258.00
13,524.00
12,152.00
9,898.00
13,034.00
94,932.00
114,566.00
124,558.00
46,324.00
52,014.00
39,668.00
21,836.00
28,314.00
42,354.00
51,168.00
13,536.00
14,304.00
13,872.00
31,104.00
28,652.00
34,600.00
28,968.00
15,730.00
10,730.00
970,694.00

Gross

9,506.00
7,154.00
24,888.00
23,256.00
29,444.00
12,648.00
9,180.00
14,688.00
8,296.00
82,034.00
93,552.00
109,374.00
42,818.00
44,766.00
30,686.00
23,314.00
3,216.00
3,264.00
3,792.00
3,360.00
6,480.00
6,768.00
23,136.00
26,772.00
26,054.00
27,714.00
8,858.00
9,032.00
714,050.00

Gross

20,874.00
16,856.00
14,504.00
26,068.00
35,770.00
7,644.00
6,958.00
7,546.00
6,664.00
63,968.00
72,232.00
81,152.00
32,304.00
31,520.00
22,152.00
20,098.00
30,186.00
54,132.00
60,216.00
29,904.00
20,496.00
24,480.00
27,216.00
31,986.00
41,948.00
58,380.00
17,592.00
21,928.00
884,774.00

Gross

16,464.00
20,188.00
24,304.00
30,380.00
44,982.00
15,778.00
15,876.00
12,446.00
12,936.00
18,130.00
25,284.00
36,358.00
9,832.00
14,290.00
7,700.00
12,108.00
14,898.00
12,168.00
15,912.00
8,832.00
12,768.00
11,040.00
35,424.00
15,472.00
21,094.00
25,334.00
5,708.00
7,424.00
503,130.00

Gross

12,460.00
6,382.00
5,310.00
7,290.00
10,200.00
3,588.00
5,538.00
6,066.00
5,114.00
17,202.00
14,958.00
25,108.00
9,224.00
14,434.00
13,550.00
11,420.00
4,410.00
7,866.00
12,132.00
4,272.00
5,520.00
6,720.00
14,640.00
16,388.00
22,976.00
31,226.00
9,844.00
15,438.00
319,276.00

Gross

17,150.00
14,504.00
24,696.00
35,574.00
40,572.00
13,818.00
12,152.00
12,740.00
10,584.00
40,132.00
51,488.00
57,250.00
28,570.00
28,442.00
30,262.00
16,484.00
25,350.00
28,080.00
38,922.00
10,704.00
16,128.00
15,840.00
29,616.00
17,980.00
16,396.00
32,092.00
10,860.00
12,878.00
689,264.00

Gross

16,562.00
21,266.00
23,716.00
34,790.00
25,480.00
5,194.00
3,822.00
3,038.00
6,370.00
16,954.00
18,620.00
19,600.00
9,822.00
13,358.00
8,194.00
10,606.00
23,400.00
25,038.00
36,816.00
15,696.00
22,032.00
13,920.00
30,720.00
26,668.00
32,928.00
54,642.00
19,456.00
15,940.00
554,648.00

Page 6 of 6