305619 40490 balance sheet and p l new format 3
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8/2/2019 305619 40490 Balance Sheet and p l New Format 3
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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.)
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0 -
0 -
0 00 0
0 0
- 0
0 0
0 0
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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)
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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
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