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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

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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Arashdeep Singh
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229 views8 pages

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

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.

Uploaded by

Arashdeep Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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