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  • Part Ii - Form of Statement of Profit and Loss Name of The Company . Profit and Loss Statement For The Year Ended

    Transféré par

    Arashdeep Singh
    30 vues8 pages
    The document provides a sample profit and loss statement and balance sheet for a company. The profit and loss statement shows total revenue of Rs. 3087000, total expenses of Rs. 2585367, and profit after tax of Rs. 273758. The balance sheet lists total equity and liabilities of Rs. 1886670 which equals total assets, including current assets like inventories of Rs. 792000 and cash and cash equivalents of Rs. 415800.

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    sanjay

    Titre original

    Sanjay

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    The document provides a sample profit and loss statement and balance sheet for a company. The profit and loss statement shows total revenue of Rs. 3087000, total expenses of Rs. 2585367, and profit after tax of Rs. 273758. The balance sheet lists total equity and liabilities of Rs. 1886670 which equals total assets, including current assets like inventories of Rs. 792000 and cash and cash equivalents of Rs. 415800.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    30 vues8 pages

    Part Ii - Form of Statement of Profit and Loss Name of The Company . Profit and Loss Statement For The Year Ended

    Transféré par

    Arashdeep Singh
    The document provides a sample profit and loss statement and balance sheet for a company. The profit and loss statement shows total revenue of Rs. 3087000, total expenses of Rs. 2585367, and profit after tax of Rs. 273758. The balance sheet lists total equity and liabilities of Rs. 1886670 which equals total assets, including current assets like inventories of Rs. 792000 and cash and cash equivalents of Rs. 415800.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 8

    I.

    Revenue From Operations


    II. Other income
    III. Total Revenue (I + II)
    IV. Expenses:
    Cost of materials consumed
    Internally manufactured intermediates or components consumed
    Purchases of Stock-in-Trade
    purchases
    less returns
    Changes in inventories of finished goods work-in-progress and Stock-in-Trade
    Opening stock
    Closing stock
    Employee benefits expense
    wages
    Salaries
    o/s salaries
    Finance costs
    Depreciation and amortization expense
    dep on plant & mach
    dep on ff
    amortisation on p&t
    Other expenses
    carriage inwards
    sundry exp
    rent
    o/s rent
    prov for dd
    managerial remuneration(@10% of pbt& remuneration) 557370
    total of other expenses
    Total expenses
    PART II - Form of STATEMENT OF PROFIT AND LOSS
    Name of the Company.
    Profit and loss statement for the year ended
    Particulars
    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 Items
    IX. Profit before tax (VII- VIII)
    X Tax expense:
    (1) Current tax
    (2) Deferred tax
    Profit after tax
    opening profit
    transfer to general reserve
    proposed div
    profit reflected in b/s
    Refer Note
    No.
    Figures for the
    current reporting
    period
    Figures for the
    previous
    reporting period
    3060000
    27000
    3087000
    2205000
    90000 2115000
    675000
    792000 -117000
    270000
    67500
    8100 345600
    36540
    27540
    2160 66240
    8550
    63450
    36000
    7200
    4590
    55737
    175527
    2585367 2529630 557370
    PART II - Form of STATEMENT OF PROFIT AND LOSS
    Name of the Company.
    Profit and loss statement for the year ended
    ( ` in)
    501633
    175572
    326061
    54000
    16303
    90000
    273758
    Name of the company
    Balance Sheet as at.
    Particulars Note no.
    Figures as at the end of current
    reporting period
    I. Equity & Liabilities
    1 Shareholder's funds
    a Share Capital 900000
    b Reserves & Surplus
    Profit 273758
    general reserve 139500
    add in the year 16303 155803
    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 provisions
    4 Current liabilities
    a Short-term borrowings
    b Trade payables
    bp 63000
    creditors 157500 220500
    c Other current liabilities
    o/s rent 7200
    o/s salaries 8100
    managerian remuneration payable 55737
    proposed div 90000 161037
    d Short-term provisions
    prov for tax 175572 175572
    Total 1886670
    II. Assets
    1 Non Current assets
    a fixed assets
    i Tangible assets
    plant & mach 224460
    furniture & fix 125460
    349920
    ii intangible assets
    patents & trademarks 41040 41040
    iii Capital wip
    iv intangible assets under development
    b Non-current investments
    c Deferred tax assets (net)
    d Long-term loans & advances
    e Other non-current assets
    2 Current Assets
    a Current investments
    b Inventories 792000
    c Trade receivables
    br 45000
    debtors 247500
    less prov 4590 287910
    d Cash & Cash equivalents 415800
    e Short-term loans & advances
    f Other current assets
    Total 1886670
    Figures as at the end of previous reporting
    period

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