XYZ Private Limited
Balance sheet
as at 31 March 2015
(Currency: ----)
31 March 2015
31 March 2014
31 March 2013
EQUITY AND LIABILITIES
Shareholders' Funds
Share capital
Reserves and surplus
Short-term borrowings
Trade payables
Other current liabilities
Short-term provisions
Total
Inventories
Trade receivables
Cash and bank balances
Short term loans and advances
Other current assets
Total
Non-current liabilities
Long term borrowing
Deferred tax liabilities (net)
Long term provisions
Other long term liabilities
Current liabilities
ASSETS
Non-current assets
Fixed assets
-Tangible assets
-Intangible assets
-Capital work-in-progress
Long term loans and advances
Other non-current assets
Current assets
XYZ Private Limited
Profit and loss comparison
Particulars
Sale of products (net)
Other operating income
Other income
31 March 2015
Rs.
-
Rs. (Mn)
-
Revenue from operations
Cost of materials consumed
Purchase of traded goods
Changes in inventories of finished goods, w-i-p and traded goods
Employee benefits expense
Other expenses
Total Expenses
EBIDTA
Finance cost
Depreciation and amortisation
Profit before tax
Less : Income tax expense
- Current tax
- Deferred tax charge
Net Profit for the year
31 March 2014
Rs.
-
Rs. (Mn)
-
31 March 2013
Rs.
-