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    Cost Volume Profit Analysis: Table 2.13: ANNEXURE Balance Sheet As at 31 March 2010 and 2011 (Rs in Laks)

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    Shazz532
    The document is a balance sheet for S.E.A College of Engineering and Technology for the years ending March 31, 2010 and March 31, 2011. It shows the sources of funds including shareholder funds of Rs. 976.94 lakhs in 2011 and Rs. 772.45 lakhs in 2010. It also shows the application of funds including fixed assets of Rs. 134.68 lakhs in 2011 and Rs. 143.72 lakhs in 2010. Current assets decreased to Rs. 282.60 lakhs in 2011 from Rs. 319.63 lakhs in 2010 while current liabilities increased to Rs. 355.55 lakhs in 2011 from Rs. 383.50

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    Cost Volume Profit Analysis: Table 2.13: ANNEXURE Balance Sheet As at 31 March 2010 and 2011 (Rs in Laks)

    Uploaded by

    Shazz532
    24 views2 pages
    The document is a balance sheet for S.E.A College of Engineering and Technology for the years ending March 31, 2010 and March 31, 2011. It shows the sources of funds including shareholder funds of Rs. 976.94 lakhs in 2011 and Rs. 772.45 lakhs in 2010. It also shows the application of funds including fixed assets of Rs. 134.68 lakhs in 2011 and Rs. 143.72 lakhs in 2010. Current assets decreased to Rs. 282.60 lakhs in 2011 from Rs. 319.63 lakhs in 2010 while current liabilities increased to Rs. 355.55 lakhs in 2011 from Rs. 383.50

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    The document is a balance sheet for S.E.A College of Engineering and Technology for the years ending March 31, 2010 and March 31, 2011. It shows the sources of funds including shareholder funds of Rs. 976.94 lakhs in 2011 and Rs. 772.45 lakhs in 2010. It also shows the application of funds including fixed assets of Rs. 134.68 lakhs in 2011 and Rs. 143.72 lakhs in 2010. Current assets decreased to Rs. 282.60 lakhs in 2011 from Rs. 319.63 lakhs in 2010 while current liabilities increased to Rs. 355.55 lakhs in 2011 from Rs. 383.50

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    24 views2 pages

    Cost Volume Profit Analysis: Table 2.13: ANNEXURE Balance Sheet As at 31 March 2010 and 2011 (Rs in Laks)

    Uploaded by

    Shazz532
    The document is a balance sheet for S.E.A College of Engineering and Technology for the years ending March 31, 2010 and March 31, 2011. It shows the sources of funds including shareholder funds of Rs. 976.94 lakhs in 2011 and Rs. 772.45 lakhs in 2010. It also shows the application of funds including fixed assets of Rs. 134.68 lakhs in 2011 and Rs. 143.72 lakhs in 2010. Current assets decreased to Rs. 282.60 lakhs in 2011 from Rs. 319.63 lakhs in 2010 while current liabilities increased to Rs. 355.55 lakhs in 2011 from Rs. 383.50

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Cost Volume Profit Analysis

    S.E.A College of Engineering And Technology



    Table 2.13: ANNEXURE
    Balance sheet as at 31
    st
    March 2010 and 2011(Rs in laks)
    Sl
    n
    o
    Particulars 31.03.2011 31.03.2011 31.03.2010 31.03.2010
    1. Source of Funds
    1.Shareholders funds:
    Share Capital 38,07 38,38
    Reserves and Surplus 933,00 971,07 724,59 762,97
    Deferred tax liability
    (net)
    5,87 9,48
    Total 976,94 772,45
    2 Application of funds
    1.Fixed assets
    a. industrial Gross block 325,47 311,57
    B less: accumulated
    depreciation
    192,41 178,32
    c.Net block 133,06 133,25
    D. capital work in
    progress
    1,62 134,68 10,47 143,72
    3. Investments 915,21 692,60
    4. Current assets ,loans and
    advances

    A. inventories 100,83 123,95
    b. sundry debtors 75,63 104,54
    B. cash and bank
    balances
    14,73 16,70
    D.loans and advances 91,39 74,44
    282,60 319,63
    5. Less: current liabilities
    and provisions

    Cost Volume Profit Analysis

    S.E.A College of Engineering And Technology




    a. current liabilities 201,88 265,97
    b. provisions 153,67 117,53
    355,55 383,50
    Net current
    assets/(liabilities)
    (72,95) (63,87)
    Total 976,94 772,45

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