RPL Infra Limited, incorporated on 01.04.2023 and entered into an agreement on July 1, 2023 with NHAI, a PSU of the Central Government and started the operation and maintenance of highways and tolls situated in the state

RPL Infra Limited, incorporated on 01.04.2023 and entered into an agreement on July 1, 2023 with NHAI, a PSU of the Central Government and started the operation and maintenance of highways and tolls situated in the state of Bihar. The Status of gross investment in capital assets and incomes earned during the year ending 31.03.2024 were as under : Particulars Amount (₹) Plant & Machinery 25,00,000 Assembly & Installation Cost of above 1,30,000 Office appliances including computers and computer software 4,60,000 Capital Work in progress (Construction of Office Building) 8,50,000 Net Profits during the year 7,38,000 Note : Plant and Machinery includes an Excavator machine of cost being 25% of total value of Plant and Machinery which was imported from Dubai on 30.04.2023. Assembly and Installation Cost were paid by bank except payments of two labourers of ₹10,000 and ₹15,000 was made in cash. Depreciation rate under income tax was 15%. From the above information given, compute the following amounts for the Assessment Year 2024-25: Loss to be carried forward for set off in subsequent Assessment years by the company.