305619 40490 balance sheet and p l new format 3

8/2/2019 305619 40490 Balance Sheet and p l New Format 3

1/12

Note no.

I. EQUITY AND LIABILITIES

(1)Shareholders funds

(a )Share capital

(b )Reserves and surplus

(c )Money received against sharewarrants

(2)Share application money pending

allotment

(3)Non-current liabilities

(a )Long-term borrowings

(b )Deferred tax liabilities (Net)

(c )Other Long term liabilities

(d)Long-term provisions

(4)Current liabilities(a )Short-term borrowings

(b )Trade payables

(c )Other current liabilities

(d)Short-term provisions

TOTAL

II. ASSETS

Non-current assets

(1) (a ) Fixed assets

(i )Tangible assets

(ii )Intangible assets

(iii )Capital work-in-progress

(iv )Intangible assets under

development

(b )Non-current investments

(c )Deferred tax assets (net)

(Am


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(d)Long-term loans and advances

(e )Other non-current assets

(2)Current assets(a )Current investments

(b )Inventories

(c )Trade receivables

(d)Cash and cash equivalents

(e )Short-term loans and advances

(f)Other current assets

TOTAL


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Figures as at the end of

current reporting period

Figures as at the end of the previous

reporting period

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 -

0 -

0 -

0unt in Rs.)

(Amount in Rs.)


4/12

0 -

0 -

0 00 0

0 0

- 0

0 0

0 0

-


5/12

PART I Form of BALANCE

SHEETName of the

Company.

Balance Sheet as at

Particulars Note No.

1 2

I. EQUITY AND LIABILITIES

(1)Shareholders funds

(a )Share capital

(b )Reserves and surplus

(c )Money received against

share warrants

(2)Share application money

pending allotment

(3)Non-current liabilities

(a )Long-term borrowings

(b )Deferred tax liabilities

(Net)

(c )Other Long term

liabilities

(d)Long-term provisions

(4)Current liabilities

(a )Short-term borrowings

(b )Trade payables

(c )Other current liabilities

(d)Short-term provisions

TOTAL

II. ASSETS

Non-current assets

(1) (a ) Fixed assets


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(i )Tangible assets

(ii )Intangible assets

(iii )Capital work-in-progress

(iv )Intangible assets under

development(b )Non-current investments

(c )Deferred tax assets (net)

(d)Long-term loans and advances

(e )Other non-current assets

-2

Current assets

(a )Current investments

(b )Inventories

(c )Trade receivables

(d)Cash and cash equivalents

(e )Short-term loans and advances

(f)Other current assets

TOTAL

See accompanying notes to the financial

statements


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Figures as at the end of current

reporting period

Figures as at the end of the previous

reporting period

3 4

(Rupees in)


8/12


9/12

PART II Form of STATEMENT OF

Particulars Note No.

I. Revenue from operationsII. Other income

III. Total Revenue (I + II)

IV. Expenses:

Cost of materials consumed

Purchases of Stock-in-Trade

Changes in inventories of

finished goods work-in-

progress and Stock-in-Trade

Employee benefits expense

Finance costs

Depreciation and amortization

expense

Other expenses

Total expenses

V. Profit before exceptional and

extraordinary items and tax

(III-IV)

VI. Exceptional items

VII. Profit before extraordinary

items and tax (V - VI)

VIII. Extraordinary ItemsIX. Profit before tax (VII- VIII)

X Tax expense:

(1) Current tax xxx

(2) Deferred tax xxx

Profit and loss statement for the year

ended


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XI Profit (Loss) for the period

from continuing operations

(VII-VIII)

XII Profit/(loss) from

discontinuing operations

XIII Tax expense of discontinuing

operations

XIV Profit/(loss) from

Discontinuing operations

(after tax) (XII-XIII)

XV Profit (Loss) for the period (XI

+ XIV)

XVI Earnings per equity share:

(1) Basic

(2) Diluted

See

accompa

nying

notes to

the

financial

statemen

ts


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ROFIT AND LOSS

Figures for the current

reporting period

Figures for the

previous reporting

period

xxx xxxxxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxxxxx xxx

xxx

xxx

(Rupees in)


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xxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxx

xxx xxx

305619 40490 balance sheet and p l new format 3

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