AMD Assignment

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1 Questiens

Frem the fallouing intormatian Raanange


Companatie dorm and enplain tha prgitability
pesitien of the concn.
31-12-2014 31-12-2015
Paticuas
Net Sales 15,00,000 18, 00, 000
Cost of Sales 8,00,00o 0,00,000
ther erpenes 2,"70,00o 3,00, 000
Irtrust paid 40,000 60,000
Lnceme tax
, 20,00o , 40,000
Asets and liabilstias
Paxticulas 31-12-2014 31-12-2015
Shane Captal 2,50000o 3,00,O00
Ruenue fron opuations L50,0O0 1,50, 00o
Loans LO0, O0 50, 000
Caeditors 4, 00, 000 2, 00,000
Buildings 2,50, 00 300,000
Plant 2,50,0o0 1, 00, 000
Stock 2, 50, 000 ,50,000
Debtor L,00, 000 1,00,000
Cash at Bank 50,000 50,000
Saln
Povtilor,
TNe Salw. 15,00,000 12,0p00 3,00,p00 20/.‘
200,000 l,0g000 2,00,000 25 . 4
700,000 ,00000 ,00,000 |4.227.4

5eUing exprs
0thn expers 2,79,000 3,0g000 30,000
(B) Total Gprating
Unpers |2,70,000 30,000 30,000 ||-\17.
Oporating Trcame
Praft (A-8) 4,30 000 5,00,D00 70,000 l6-287t
Add Non - epoxaing
|Losi Non epenating 40000 60000 20,000 507.
Cxpss

Profit Befone tar 3,90,000 4,40poo 50,000 12-827.‘


Len Truome Tax |20,000 40000 20,ooo l667
Proft Aftor tan 2,70,000|3,00,000 30,000 |-|
lalculatien on Jompauitie Balnce Shet
Trea
Patiaulas |ai22014 a2/215| Decncat (2) Duan Cl)

I|Equity and liabilis


A Guent iabiltis
D Cheditos 4,00,000 2,00,0002,00,000) 507%
Total lunrat iabilitias (A) 400,000 200,000200,000) S0.
Long-tim Boruauings
D Loans L00,00 0 50,000(60,000) 50.
Total Long- toum
(B) ,00,000 50000(50000) 5o 7. J
Barosuing
cShau- heldou tunds
Shane Gaptal 2,50,000|3,00,000 50, 000 207.^
Add' Reerur &cdunps ,50,000|,50,000
Total shau- holdou
tunds Cc) 4,00,0004,50,000 5,000 12-5074
Total Equity
and Liablties
(A +8+)
900.000 700,000 (2,00,0) 22-27.
Troase
Pticulas
I Ascti
A Cwvent Asscts
D Ceclitou Debto |,00,000 ,00,0 00
Stock 2,50000 |,50,000 (00,00 ) 40/
3) ash and
Cash cqiwalkti 50,000 5,000
Tötal Cunnt 4,09p00 300,000 (00,0o0257.\
Asset (A)
B Long-tm ivestnunt
Total long-t n
inuestnuto (e)
cFied Anet
DBuildingd 2,50, 900 3,00,000 50,000 207.^
| Plant 2,50,00 ,00,000,(,50,00 6o.J
Total Fixed
S0000 0400,000((00,00) 20% 4
Total ABseti
(A tB + 9,0,000 700 000 (200p00) 22214

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