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    Ejab Group. (Comparative)

    Uploaded by

    PratikBhowmick
    The document provides financial information for Munchy Food & Beverage Limited for 2014 and 2013. It includes statements of financial position as of June 2014 and June 2013 showing assets of Rs. 10,841,518 and Rs. 10,021,104 respectively, and equity and liabilities of Rs. 38,724,868 and Rs. 42,415,104 respectively. It also includes a statement of comprehensive income for the year ended December 2015 showing no financial information provided.

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    © All Rights Reserved
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    Ejab Group. (Comparative)

    Uploaded by

    PratikBhowmick
    99 views12 pages
    The document provides financial information for Munchy Food & Beverage Limited for 2014 and 2013. It includes statements of financial position as of June 2014 and June 2013 showing assets of Rs. 10,841,518 and Rs. 10,021,104 respectively, and equity and liabilities of Rs. 38,724,868 and Rs. 42,415,104 respectively. It also includes a statement of comprehensive income for the year ended December 2015 showing no financial information provided.

    Original Description:

    comparative analysis of ejab group

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    The document provides financial information for Munchy Food & Beverage Limited for 2014 and 2013. It includes statements of financial position as of June 2014 and June 2013 showing assets of Rs. 10,841,518 and Rs. 10,021,104 respectively, and equity and liabilities of Rs. 38,724,868 and Rs. 42,415,104 respectively. It also includes a statement of comprehensive income for the year ended December 2015 showing no financial information provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    99 views12 pages

    Ejab Group. (Comparative)

    Uploaded by

    PratikBhowmick
    The document provides financial information for Munchy Food & Beverage Limited for 2014 and 2013. It includes statements of financial position as of June 2014 and June 2013 showing assets of Rs. 10,841,518 and Rs. 10,021,104 respectively, and equity and liabilities of Rs. 38,724,868 and Rs. 42,415,104 respectively. It also includes a statement of comprehensive income for the year ended December 2015 showing no financial information provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 12

    Munchy Food & Beverage Limite

    Statement of Financial Position


    Particulars
    Non Current Assets
    Property, Plant and Equipment
    Un-Allocated Revenue Expenditure
    Preliminary Expenses
    Current Assets
    Advance, Deposits and Pre-payments
    Accounts Receivable
    Advance Income Tax
    Inventories
    Cash and cash Equivalents

    Total Assets
    Shareholders Equity
    Share Capital
    Share Money Deposit
    Retained Earnings

    Non Current Liabilities


    Preference Share -Class A
    Preference Share -Class B
    long term loan
    Deffered Tax Liability

    Jun-14
    2014

    27,883,350
    7,829,451

    Total Equity and Liabilities

    32394000
    8,241,527

    131150
    318400

    131150
    318400

    2483850
    78667
    3,012,067

    1218360
    111667
    1,779,577

    10,841,518

    10,021,104

    5000000

    5000000

    -9680589
    (4,680,589)

    -4565877
    434,123

    36604749

    36008717

    36,604,749
    Current Liabilties
    Short Term Bank Loan
    Trade and Other Payables
    Sundry creditors
    Other Liabilities
    Provision for Income Tax

    2013

    36,008,717

    6739656
    61052

    5918068
    54196

    6,800,708

    5,972,264

    38,724,868

    42,415,104

    (27,883,350.00) (32,394,000.00)

    Statement of Comprihensive Income


    December 2015

    Particulars

    Net Sales Revenue


    Cost of Sales
    Gross Profit

    2015

    2014

    Operating Expenses
    General and Administrative Expenses
    Selling and Distribution Expenses
    Operating Profit
    Other Income
    Finance Income
    Finacne Costs
    Net Profit Before Tax and WPPF
    Workers Profit Participation Fund
    Net Profit Before Tax
    Income Tax Expenses
    Current tax
    Deffered tax
    Net Profit after tax

    everage Limited

    ancial Position
    Jun-13
    2013

    2012

    32394000
    8211527
    30,000

    131150
    318400
    1218360
    111667
    1,779,577
    1,809,577

    5000000

    Jun-12
    2012

    2011

    35613000
    8211527
    30,000

    35,613,000
    8,211,527
    30,000

    35,613,000
    3,286,864
    30,000

    49771
    49,771

    49,771
    49,771

    79,771

    79,771

    30,000

    200,000,000

    200,000,000

    5000000

    -4565877 434,123 5,000,000 200,000,000 200,000,000

    36008717

    37385204

    ###

    ###

    5918068
    54196
    5,972,264

    1,069,094
    1,069,094

    ###

    ### 200,000,000 200,000,000

    ###

    ###

    ###

    rihensive Income
    June 2014

    December 2013

    ###

    2014

    2013

    26017920
    25396456
    20814336
    20317165
    5,203,584 5,079,291

    2013
    25,396,456
    20,317,165
    5,079,291

    2012
    -

    5026643

    4403017

    4403017 -

    176,941

    676,274

    676,274

    42620

    38886

    38,886

    5256091
    5144322
    5,298,711
    5,183,208
    5,475,652 5,859,482

    5,144,322 5,183,208
    (4,429,162)

    5,475,652

    5,859,482

    (4,429,162)

    5,475,652

    5,859,482

    (4,565,877)

    Himadri Limited
    Statement of Financial Position
    Jun-13

    Particulars

    2013

    Non Current Assets


    Property, Plant and Equipment
    Preliminary Expenses

    2012

    Current Assets
    Advance, Deposits and Pre-payments
    Accounts Receivable
    Advance Income Tax
    Cash and cash Equivalents

    Total Assets
    Shareholders Equity
    Share Capital
    Share Money Deposit
    Retained Earnings

    Non Current Liabilities


    Preference Share -Class A
    Preference Share -Class B
    Deffered Tax Liability
    Current Liabilties
    Short Term Bank Loan
    Trade and Other Payables
    Provision for Income Tax

    Total Equity and Liabilities

    Statement of Comprihensive Income


    Particulars

    Net Sales Revenue


    Cost of Sales
    Gross Profit

    December 2015
    2015
    2014

    General and Administrative Expenses


    Selling and Distribution Expenses
    Operating Profit

    Other Income
    Finance Income
    Finacne Costs
    Net Profit Before Tax and WPPF
    Workers Profit Participation Fund
    Net Profit Before Tax
    Income Tax Expenses
    Current tax
    Deffered tax
    Net Profit after tax

    osition
    Jun-12
    2012
    2011

    Jun-11
    2011
    2010

    e Income
    December 2014December 2013
    2014
    2013
    2013
    2012

    Munchy Food & Beverage Limited


    Statement of Financial Position
    Jun-14

    Particulars

    2014

    Non Current Assets


    Property, Plant and Equipment
    Preliminary Expenses

    2013

    Current Assets
    Advance, Deposits and Pre-payments
    Accounts Receivable
    Advance Income Tax
    Cash and cash Equivalents

    Total Assets
    Shareholders Equity
    Share Capital
    Share Money Deposit
    Retained Earnings

    Non Current Liabilities


    Preference Share -Class A
    Preference Share -Class B
    Deffered Tax Liability
    Current Liabilties
    Short Term Bank Loan
    Trade and Other Payables
    Provision for Income Tax

    Total Equity and Liabilities

    Statement of Comprihensive Income


    Particulars

    Net Sales Revenue


    Cost of Sales
    Gross Profit

    December 2015
    2015
    2014

    General and Administrative Expenses


    Selling and Distribution Expenses
    Operating Profit

    Other Income
    Finance Income
    Finacne Costs
    Net Profit Before Tax and WPPF
    Workers Profit Participation Fund
    Net Profit Before Tax
    Income Tax Expenses
    Current tax
    Deffered tax
    Net Profit after tax

    e Limited

    osition
    Jun-13
    2013
    2012

    Jun-12
    2012
    2011

    e Income
    December 2014December 2013
    2014
    2013
    2013
    2012

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