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  • Acer Balance Sheets

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    Prakash Reddy
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    The document appears to be a balance sheet and profit and loss statement for a company over several years (Mar '08 to Mar '12). It shows the company's sources of funds including owner's equity, reserves & surplus, and loans. It also shows uses of funds including fixed assets, net current assets, and accumulated depreciation. The profit and loss section shows the company's operating income, expenses broken down by type, operating profit, financial expenses, net profit, and earnings retained for reinvestment. The numbers indicate the company generated increasing income and profits over the years presented.

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    The document appears to be a balance sheet and profit and loss statement for a company over several years (Mar '08 to Mar '12). It shows the company's sources of funds including owner's equity, reserves & surplus, and loans. It also shows uses of funds including fixed assets, net current assets, and accumulated depreciation. The profit and loss section shows the company's operating income, expenses broken down by type, operating profit, financial expenses, net profit, and earnings retained for reinvestment. The numbers indicate the company generated increasing income and profits over the years presented.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Acer Balance Sheets

    Uploaded by

    Prakash Reddy
    The document appears to be a balance sheet and profit and loss statement for a company over several years (Mar '08 to Mar '12). It shows the company's sources of funds including owner's equity, reserves & surplus, and loans. It also shows uses of funds including fixed assets, net current assets, and accumulated depreciation. The profit and loss section shows the company's operating income, expenses broken down by type, operating profit, financial expenses, net profit, and earnings retained for reinvestment. The numbers indicate the company generated increasing income and profits over the years presented.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    In

    crores
    BALANCE
    SHEET
    P
    ROFIT
    AND
    Sources of fundsLOSS ACCOUNT
    Income:
    Owner's fund
    Operating
    income
    Equity share
    capital

    Mar ' 12

    Mar ' 11

    Mar ' 10

    Mar ' 09

    crores

    Amount In

    Mar ' 08

    Mar ' 12

    Mar ' 11

    Mar ' 10

    Mar ' 09

    Mar ' 08

    24.74 39.65

    57.58
    24.74

    66.68
    24.74

    98.67
    24.74

    88.93
    24.74

    Expenses
    Share
    application money

    Preference
    share capital
    Material consumed

    - 9.68

    25.14

    49.39

    71.38-

    Reserves
    & surplus
    Manufacturing
    expenses
    Loan
    fundsexpenses
    Personnel

    27.76 17.13

    30.47
    17.10

    22.31
    2.27

    29.84
    3.47

    27.86
    3.37

    4.00

    Secured loans
    Selling expenses
    Unsecured loans
    Adminstrative expenses
    Total
    Expenses capitalised
    Uses of funds
    Cost of sales
    Fixed assets
    Operating
    profit
    Gross block

    36.02

    4.02
    39.12
    6.77
    2.54
    94.33
    -

    4.55
    50.71
    5.27
    0.02
    2.86
    97.78
    -

    4.21
    46.12
    6.94
    0.11
    3.17
    100.81
    -

    3.87
    50.12
    5.05
    0.04
    3.10
    102.76
    -

    35.66

    55.57

    64.34

    89.17

    Other: recurring
    income
    Less
    revaluation
    reserve

    81.29 3.98
    - 1.03

    80.482.01
    3.97
    -

    2.35
    80.55
    1.92
    -

    9.51
    80.57
    1.03-

    9.34
    77.36
    2.16 -

    Adjusted
    PBDIT
    Less
    : accumulated
    depreciation

    43.71 5.02

    40.145.98

    4.26
    36.91

    10.54
    33.55

    11.49
    30.13

    Net
    block expenses
    Financial

    37.58 6.97

    40.347.13

    43.64
    7.76

    47.02
    6.57

    47.23
    6.31

    - 3.59
    0.51
    -

    0.733.66
    - -

    0.67
    3.55
    0.40 -

    0.64
    3.42
    0.40
    -

    0.82
    3.37
    0.40
    -

    -4.80
    121.09
    -0.76
    -0.66
    69.71 -4.78
    67.82
    -4.15

    -7.04
    105.09
    -0.05
    52.02
    -6.95

    0.55
    106.58
    -0.48
    53.84
    1.03

    1.81
    97.44
    -0.13
    43.13
    1.68

    53.262.15

    53.07
    -0.06

    52.74
    -0.01

    54.31
    -

    - -

    --

    -2.00
    94.33
    -4.26

    -7.01
    97.78
    -2.26

    1.02
    100.81
    4.75

    1.68
    102.76
    3.73

    0.40
    4.75
    247.36

    0.40
    3.73
    247.36

    Capital
    work-in-progress
    Depreciation
    Investments
    Other write offs
    Net current assets
    Adjusted PBT
    Current assets, loans & advances
    Tax charges
    Less : current liabilities &
    Adjusted PAT
    provisions
    Total
    net current
    assets
    Non recurring
    items
    Miscellaneous
    not
    Other non cashexpenses
    adjustments
    written
    Reported
    net profit
    Total
    Earnigs
    Notes: before appropriation
    Equityvalue
    dividend
    Book
    of unquoted
    investments
    Preference dividend
    Contingent liabilities
    Retained earnings
    Number of equity
    sharesoutstanding (Lacs)

    88.52

    120.14

    4.85

    -5.55

    50.43 0.47
    -

    88.52 -4.31
    -8.57
    0.51

    -8.57
    -4.26
    247.36
    247.36
    -

    0.40

    -2.26
    247.36

    64.19

    79.59

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