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    Part Ii - Statement of Profit and Loss

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    Saumyajit Dey
    The profit and loss statement shows that in the current reporting period the company generated total revenue of xxx and total expenses of xxx, yielding a profit before tax of xxx. The company also reported a profit for the period of xxx. The balance sheet lists the company's assets and liabilities as of the end of the current reporting period, showing total equity and liabilities and total assets of xxx.

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    Part Ii - Statement of Profit and Loss

    Uploaded by

    Saumyajit Dey
    38 views3 pages
    The profit and loss statement shows that in the current reporting period the company generated total revenue of xxx and total expenses of xxx, yielding a profit before tax of xxx. The company also reported a profit for the period of xxx. The balance sheet lists the company's assets and liabilities as of the end of the current reporting period, showing total equity and liabilities and total assets of xxx.

    Original Title

    PART II (1)

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    The profit and loss statement shows that in the current reporting period the company generated total revenue of xxx and total expenses of xxx, yielding a profit before tax of xxx. The company also reported a profit for the period of xxx. The balance sheet lists the company's assets and liabilities as of the end of the current reporting period, showing total equity and liabilities and total assets of xxx.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    38 views3 pages

    Part Ii - Statement of Profit and Loss

    Uploaded by

    Saumyajit Dey
    The profit and loss statement shows that in the current reporting period the company generated total revenue of xxx and total expenses of xxx, yielding a profit before tax of xxx. The company also reported a profit for the period of xxx. The balance sheet lists the company's assets and liabilities as of the end of the current reporting period, showing total equity and liabilities and total assets of xxx.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    PART II – STATEMENT OF PROFIT AND LOSS

    Name of the Company…………………….


    Profit and loss statement for the year ended ………………………
    (Rupees in…………)
      Particulars Note No. Figures as at the Figures as at the
    end of the previous
    end of current
    reporting period
    reporting period
      1 2 3 4
    I Revenue from operations   xxx xxx
    II Other income   xxx xxx
    III Total Revenue (I + II)   xxx xxx
    IV Expenses:      
    Cost of materials consumed Xxx Xxx
     
       
    Purchases of Stock-in-Trade
      Xxx Xxx
    Changes in inventories of
       
    finished goods work-in-
    progress and Stock-in-Trade Xxx Xxx
     
       
    Employee benefits expense
    Finance costs    
     
       
    Depreciation and amortization
    expense xxx Xxx
     
     
    Other expenses
     
    Total expenses
    V Profit before exceptional and   xxx xxx
    extraordinary items and tax (III
    - IV)
    VI Exceptional items   xxx xxx
    VII Profit before extraordinary   xxx xxx
    items and tax (V - VI)
    VIII Extraordinary items   xxx xxx
    IX Profit before tax (VII- VIII)   xxx xxx
    X Tax expense:      
    (1) Current tax Xxx Xxx
    (2) Deferred tax Xxx Xxx
    XI Profit (Loss) for the period   xxx xxx
    from continuing operations
    (VII-VIII)
    XII Profit/(loss) from discontinuing   xxx xxx
    operations
    XIII Tax expense of discontinuing   xxx xxx
    operations
    XIV Profit/(loss) from   xxx xxx
    Discontinuing operations (after
    tax) (XII-XIII)
    XV Profit (Loss) for the period (XI   xxx xxx
    + XIV)
    XVI Earnings per equity share:      
    (1) Basic Xxx Xxx
    (2) Diluted xxx xxx

    PART I — BALANCE SHEET


    Name of the Company…………………….
    Balance Sheet as at ………………………
    (Rupees in…………)

    Particulars Note Figures as at the Figures as at the


    No. end of current end of the previous
    reporting period reporting period
    1 2 3 4
    I. EQUITY AND LIABILITIES
    (1) Shareholders’ funds
    (a) Share capital
    (b) Reserves and surplus
    (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 liabilities
    (d) Long-term provisions
    (4) Current liabilities
    (a) Short-term borrowings
    (b) Trade payables
    (c) Other current liabilities
    (d) Short-term provisions
    TOTAL
    II. ASSETS
    Non-current assets
    (1)        (a) Fixed assets
    (i) Tangible assets
    (ii) Intangible assets
    (iii) Capital work-in-progress
    (iv) Intangible assets under
    development
    (b) Non-current investments
    (c) Deferred tax assets (net)
    (d) Long-term loans and advances
    (e) Other non-current assets
    (2) Current assets
    (a) Current investments
    (b) Inventories
    (c) Trade receivables
    (d) Cash and cash equivalents
    (e) Short-term loans and advances
    (f) Other current assets
                                             TOTAL

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