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At/Po-Marsaghai, Dist-Kendrapara-754213: Balance Sheet MARCH 2022

The balance sheet for M/S Ananta Traders as of March 31, 2022, shows total liabilities of Rs. 87,43,732.06 and total assets of Rs. 87,43,732.06, indicating a balanced financial position. The capital increased due to profits and includes secured loans and current liabilities. The assets comprise fixed assets, current assets including closing stock, sundry debtors, and cash reserves.

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8 views1 page

At/Po-Marsaghai, Dist-Kendrapara-754213: Balance Sheet MARCH 2022

The balance sheet for M/S Ananta Traders as of March 31, 2022, shows total liabilities of Rs. 87,43,732.06 and total assets of Rs. 87,43,732.06, indicating a balanced financial position. The capital increased due to profits and includes secured loans and current liabilities. The assets comprise fixed assets, current assets including closing stock, sundry debtors, and cash reserves.

Uploaded by

jnpassociate
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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M/S ANANTA TRADERS

Prop- Gouranga Charan Das


AT/PO-MARSAGHAI, DIST-KENDRAPARA-754213
BALANCE SHEET AS ON 31st MARCH 2022
LIABILITIES AMOUNT(Rs.) ASSETS AMOUNT(Rs.)
CAPITAL FIXED ASSETS
As Per Last Year 41,04,170.94 Furniture & Fixturees
Add Profit for the Year
4,609.14
7,70,230.09 Addition
48,74,401.03 Less Depreciation@ 10% 460 91
Less Drawings
1,50,000.00 4,148.23
47,24,401.03
Computer & Software 20,034.00
Addition
SECURED LOAN Less Depreciation @ 40%
Cash Credit Loan From UCO
8,014.00
7,51,108.64 12,020.00
Bank, Marsaghai

CURRENT LIABILITIES CURRENT ASSETS


Sundry Creditors 32,12,492.39 Closing Stock 83,97,862.00
Professional Tax 2,500.00 Sundry Debtors 1,35,962.00
Audit Fess Payble 5,000.00 Deposit with Sales Tax 5,000.000
Liabilities For Exp. 48,230.00 FD with UCO bank 74,490.00
Tax Deducted at Source 4,436.00
Tax Collected at Source 53.974.00
Cash at Bank 42.563.00
Cash in Hand 13,27683

87,43,732.06 8787,43.732 06
As per information and explanations produced

For M RN & Co.


R
&GArtered Accountants
s8828E
For M/s Ananta Traders noraparu

PLACE Kendrapara ER eA Mir Mansoor Akhtar


DATE :30-09-2022 Proprietor Mem No-306345, Partner

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