PART I-BALANCE SHEET

Name of the Company…………………….

Balance Sheet as at………………………
Figures as at the end Figures as at the
of current reporting end of previous
Particulars Note No. period reporting period
I. EQUITY AND LIABILITIES
1) Shareholder’s Funds
(a) Share Capital 2050000
(b) Reserves and Surplus 415000
(c) Money received against share warrants
(2) Share application money pending allotment
(3) Non-Current Liabilities
(a) Long-term borrowings 310000
(b) Deferred tax liabilities (Net) 85000
(c) Other Long term liabilities
(d) Long term provisions
(4) Current Liabilities
(a) Short-term borrowings 75000
(b) Trade payables 204500
(c) Other current liabilities 26550
(d) Short-term provisions
Total 3166050
II.Assets
(1) Non-current assets
(a) Fixed assets
(i) Tangible assets 2280600
(ii) Intangible assets 83250
(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 30000
(2) Current assets
(a) Current investments 245000
(b) Inventories 263200
(c) Trade receivables 190000
(d) Cash and cash equivalents 23000
(e) Short-term loans and advances
(f) Other current assets 51000
Total 3166050
trade payables
creditor for goods 168500
creditors for expenses 36000
204500

tangible fixed asset

office equipmebt 480600
plant and mach 1800000
2280600

inventories
loose tools 163000
stores and spares 100200
263200
PART-II – PROFIT & LOSS STATEMENT
Name of the Company……………………..
Profit and Loss statement for the year ended………….

Particulars Note No.

CONTINUING OPERATIONS(1)
I Revenue from operations (gross)
II Other income
III Total revenue (1+2)
VI Expenses
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
(c) Changes in inventories of finished goods, work-in progress and stock-in-trade
(d) Employee benefits expense
(e) Finance costs
(f) Depreciation and amortisation expense
(g) Other expenses
Total expenses
V Profit before exceptional and extraordinary items and tax (III-IV)
VI Extraordinary items
VII Profit / (Loss) before extraordinary items and tax (V+VI)
VIII Extraordinary items
IX Profit before tax (Vl (-/+)VIII)
X Tax expense:
(I) Current tax expense for current year
(II) Deferred tax
XI Profit / (Loss) from continuing operations (IX+X)
XII Profit V(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
NT
..
d………….
Figures as at the end Figures as at the end
of current reporting of the previous
period reporting period
PART I-BALANCE SHEET
Name of the Company…………………….
Balance Sheet as at………………………
Figures as at the end Figures as at the
of current reporting end of previous
Particulars Note No. period reporting period
I. EQUITY AND LIABILITIES
1) Shareholder’s 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
(1) Non-current assets
(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)
(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
PART-II – PROFIT & LOSS STATEMENT
Name of the Company……………………..
Profit and Loss statement for the year ended………….

Particulars Note No.

CONTINUING OPERATIONS(1)
I Revenue from operations (gross)
II Other income
III Total revenue (1+2)
VI Expenses
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
(c) Changes in inventories of finished goods, work-in progress and stock-in-trade
(d) Employee benefits expense
(e) Finance costs
(f) Depreciation and amortisation expense
(g) Other expenses
Total expenses
V Profit before exceptional and extraordinary items and tax (III-IV)
VI Extraordinary items
VII Profit / (Loss) before extraordinary items and tax (V+VI)
VIII Extraordinary items
IX Profit before tax (Vl (-/+)VIII)
X Tax expense:
(I) Current tax expense for current year
(II) Deferred tax
XI Profit / (Loss) from continuing operations (IX+X)
XII Profit V(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
NT
..
d………….
Figures as at the end Figures as at the end
of current reporting of the previous
period reporting period
PART I-BALANCE SHEET
Name of the Company…………………….
Balance Sheet as at………………………
Figures as at the end Figures as at the
of current reporting end of previous
Particulars Note No. period reporting period
I. EQUITY AND LIABILITIES
1) Shareholder’s 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
(1) Non-current assets
(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)
(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
PART-II – PROFIT & LOSS STATEMENT
Name of the Company……………………..
Profit and Loss statement for the year ended………….

Particulars Note No.

CONTINUING OPERATIONS(1)
I Revenue from operations (gross)
II Other income
III Total revenue (1+2)
VI Expenses
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
(c) Changes in inventories of finished goods, work-in progress and stock-in-trade
(d) Employee benefits expense
(e) Finance costs
(f) Depreciation and amortisation expense
(g) Other expenses
Total expenses
V Profit before exceptional and extraordinary items and tax (III-IV)
VI Extraordinary items
VII Profit / (Loss) before extraordinary items and tax (V+VI)
VIII Extraordinary items
IX Profit before tax (Vl (-/+)VIII)
X Tax expense:
(I) Current tax expense for current year
(II) Deferred tax
XI Profit / (Loss) from continuing operations (IX+X)
XII Profit V(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
NT
..
d………….
Figures as at the end Figures as at the end
of current reporting of the previous
period reporting period