Scribd Logo
Upload

Welcome to Scribd!

  • 38 views

    Balance Sheet

    Uploaded by

    chaitanya23
    This document is a balance sheet for an organization as of March 31, 2014 and March 31, 2013. As of March 31, 2014, the organization had total shareholder's funds of Rs. 209780 lakhs including a share capital of Rs. 1510 lakhs and reserves and surplus of Rs. 208270 lakhs. Total assets were Rs. 305357 lakhs, consisting of non-current assets worth Rs. 163640 lakhs and current assets of Rs. 141717 lakhs. Total equities and liabilities were also Rs. 305357 lakhs, with non-current liabilities of Rs. 14836 lakhs and current liabilities of Rs.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd

    Balance Sheet

    Uploaded by

    chaitanya23
    38 views4 pages
    This document is a balance sheet for an organization as of March 31, 2014 and March 31, 2013. As of March 31, 2014, the organization had total shareholder's funds of Rs. 209780 lakhs including a share capital of Rs. 1510 lakhs and reserves and surplus of Rs. 208270 lakhs. Total assets were Rs. 305357 lakhs, consisting of non-current assets worth Rs. 163640 lakhs and current assets of Rs. 141717 lakhs. Total equities and liabilities were also Rs. 305357 lakhs, with non-current liabilities of Rs. 14836 lakhs and current liabilities of Rs.

    Original Description:

    ms bal sheet

    Copyright

    © © All Rights Reserved

    Available Formats

    PPT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a balance sheet for an organization as of March 31, 2014 and March 31, 2013. As of March 31, 2014, the organization had total shareholder's funds of Rs. 209780 lakhs including a share capital of Rs. 1510 lakhs and reserves and surplus of Rs. 208270 lakhs. Total assets were Rs. 305357 lakhs, consisting of non-current assets worth Rs. 163640 lakhs and current assets of Rs. 141717 lakhs. Total equities and liabilities were also Rs. 305357 lakhs, with non-current liabilities of Rs. 14836 lakhs and current liabilities of Rs.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    38 views4 pages

    Balance Sheet

    Uploaded by

    chaitanya23
    This document is a balance sheet for an organization as of March 31, 2014 and March 31, 2013. As of March 31, 2014, the organization had total shareholder's funds of Rs. 209780 lakhs including a share capital of Rs. 1510 lakhs and reserves and surplus of Rs. 208270 lakhs. Total assets were Rs. 305357 lakhs, consisting of non-current assets worth Rs. 163640 lakhs and current assets of Rs. 141717 lakhs. Total equities and liabilities were also Rs. 305357 lakhs, with non-current liabilities of Rs. 14836 lakhs and current liabilities of Rs.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 4

    BALANCESHEET

    NOTES
    AS ON 31-3TO
    2014
    ACCOUNT
    S

    AS ON
    31-3-2013

    EQUITIES AND LIABLITIES


    SHAREHOLDERS FUNDS
    SHARE CAPITAL

    1510

    1510

    RESERVES AND SURPLUS

    208270

    184279

    NON-CURRENT LIABLITIES

    209780
    4604

    185789
    5429

    LONG TERM
    BORROWINGS

    5866

    4087

    DEFERRED TAX
    LIABLITIES(NET)

    2368

    2503

    OTHER LONG TERM


    LIABLITIES

    1980

    2259

    14836

    14278

    LONG TERM

    CURRENT LIABLITIES
    SHORT TERM
    BORROWINGS

    12247

    8463

    TRADE PAYABLES

    48975

    41579

    OTHER CURRENT
    LIABLITIES

    10

    12742

    10751

    11

    6777

    6482

    80741

    67275

    305357

    267342

    SHORT TERM PROVISIONS


    TOTAL

    NOTES
    AS ON
    TO
    31-3-2014
    ACCOUNT
    S

    AS ON
    31-3-2013

    ASSETS
    NON-CURRENT ASSETS
    FIXED ASSETS
    TANGIBLE ASSETS

    12

    106077

    95765

    INTANGIBLE ASSETS

    13

    1827

    2227

    CAPITAL WORK IN
    PROGRESS
    NON-CURRENT INVESTMENTS

    14

    26214

    19409

    15

    LONG TERM LOANS &


    ADVANCES

    16

    13048
    134118
    16384

    18735
    117401
    12800

    OTHER NON-CURRENT
    ASSETS

    17

    90
    163640

    8946
    157882

    NOTES
    AS ON
    TO
    31-3-2014
    ACCOUNT
    S

    AS ON
    31-3-2013

    CURRENT ASSETS
    CURRENT INVESTMENTS

    18

    88131

    52048

    INVENTORIES

    19

    17059

    18407

    TRADE RECEIVABLES

    20

    14137

    14699

    CASH & BANK BALANCES

    21

    6297

    7750

    SHORT TERM LOANS AND


    ADVANCES

    22

    12511

    11153

    OTHER CURRENT ASSETS


    TOTAL

    23

    141717
    3582
    305357

    109460
    5403
    267342

    You might also like