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  • Income Statement For The Year 2010 - 11: Amount (RS)

    Diunggah oleh

    santhoshchandu.santhoshmohan
    9 tayangan4 halaman
    This document contains the income statement and balance sheet for a company for the years 2010-11 and 2011-12. The income statement for 2010-11 shows the company had total sales and other income of Rs. 1,305,770,030 with a net profit after tax of Rs. 37,355,838. The balance sheet as of March 31, 2011 lists total assets of Rs. 2,53,32,63,866 including fixed assets of Rs. 196,33,87,745 and current assets of Rs. 74,90,26,566. The income statement for 2011-12 shows an increase in total sales and income to Rs. 153,92,61,900 with a

    Deskripsi Asli:

    simple balance sheet

    Judul Asli

    Balane Sheet

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    This document contains the income statement and balance sheet for a company for the years 2010-11 and 2011-12. The income statement for 2010-11 shows the company had total sales and other income of Rs. 1,305,770,030 with a net profit after tax of Rs. 37,355,838. The balance sheet as of March 31, 2011 lists total assets of Rs. 2,53,32,63,866 including fixed assets of Rs. 196,33,87,745 and current assets of Rs. 74,90,26,566. The income statement for 2011-12 shows an increase in total sales and income to Rs. 153,92,61,900 with a

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    9 tayangan4 halaman

    Income Statement For The Year 2010 - 11: Amount (RS)

    Diunggah oleh

    santhoshchandu.santhoshmohan
    This document contains the income statement and balance sheet for a company for the years 2010-11 and 2011-12. The income statement for 2010-11 shows the company had total sales and other income of Rs. 1,305,770,030 with a net profit after tax of Rs. 37,355,838. The balance sheet as of March 31, 2011 lists total assets of Rs. 2,53,32,63,866 including fixed assets of Rs. 196,33,87,745 and current assets of Rs. 74,90,26,566. The income statement for 2011-12 shows an increase in total sales and income to Rs. 153,92,61,900 with a

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    INCOME STATEMENT FOR THE YEAR 2010 11

    Particulars

    Sales and other income

    Amount (Rs)

    1,305,7700,030

    718,504,905

    Less: operating expenses

    587,265,125

    Gross profit
    Less : Administration expenses

    398,333,925

    Profit before interest and Tax

    188,931,200

    Less : interest

    13,78,68,362

    Profit before Tax

    51,062,838
    13,707,000

    Less : Tax
    Profit after Tax

    37,355,838

    Add : Balance of Profit brought forward

    33,945,320

    Profit available for appropriation

    71,301,158

    Less : Preference dividends

    -----------------

    Earnings available for equality stake holders

    71,301,158

    BALANCESHEET AS AT 31-03-2011
    Particulars

    Schedule NO:

    Rupees

    Rupees

    Sources Of Funds
    Stake Holders Fund

    a) Share capital
    b) Reserves surplus

    1
    2

    15,00,87,275
    137,62,12,519
    152,62,99,794

    Loan Funds :
    Secured loans

    Unsecured loans

    89,40,36,066
    11,29,28,006

    100,69,64,072
    253,32,63,866

    Total

    APPLICATION OF FUNDS

    1,96,33,87,745

    Fixed assets

    Investments

    Current asset loans and advances

    3,00,39,800

    46,01,48,868

    1. Inventories

    2. Sundry debtors

    10,02,56,880

    3. Cash & Bank balances

    5,38,71,768

    4. Loans & advances


    5. Interest accused on deposits

    10

    13,41,26,663
    6,22,387
    74,90,26,566

    Less: Current Liabilities and provisions


    a) Current liabilities

    11

    b) Provisions

    12

    19,24,41,079
    2,09,68,772

    21,33,50,051
    53,56,76,515

    Net current asset

    Miscellaneous Expenditure

    13

    41,59,806

    2,53,32,63,866

    INCOME STATEMENT FOR THE YEAR 2011-12


    Particulars

    Amount

    Sales and other income

    153,92,61,900

    Less : Operatory expenses

    81,32,02,645

    Gross Profit

    72,60,59,255

    Less : Administration expenses

    48,99,34,972

    Profit before interest annual tax

    23,61,24,283

    Less : Interest

    10,49,51,971

    Profit before tax

    13,11,72,312

    Less : Tax

    210,16,678

    Profit after tax

    11,01,55,634

    Add : Balance of Profit target forward

    3,43,78,199

    Profit available for appropriation

    14,45,33,833

    Less : Preference dividends

    58,73,973

    Earnings available for equity stake holders

    13,86,59,860

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