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  • BALANCE SHEET 2009 10: Particulars

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    Bhavesh Yadav
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    1) The company has Rs. 106.22 lakh in total funds from proprietor's funds of Rs. 66.22 lakh and borrowed funds of Rs. 40 lakh. 2) The funds are applied towards fixed assets of Rs. 48.72 lakh, current assets of Rs. 57.99 lakh, and net current assets of Rs. 57.49 lakh. 3) The balance sheet balances the sources and applications of funds at Rs. 106.22 lakh.

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    Balance Sheet 2009

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    1) The company has Rs. 106.22 lakh in total funds from proprietor's funds of Rs. 66.22 lakh and borrowed funds of Rs. 40 lakh. 2) The funds are applied towards fixed assets of Rs. 48.72 lakh, current assets of Rs. 57.99 lakh, and net current assets of Rs. 57.49 lakh. 3) The balance sheet balances the sources and applications of funds at Rs. 106.22 lakh.

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    © All Rights Reserved
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    5 views2 pages

    BALANCE SHEET 2009 10: Particulars

    Uploaded by

    Bhavesh Yadav
    1) The company has Rs. 106.22 lakh in total funds from proprietor's funds of Rs. 66.22 lakh and borrowed funds of Rs. 40 lakh. 2) The funds are applied towards fixed assets of Rs. 48.72 lakh, current assets of Rs. 57.99 lakh, and net current assets of Rs. 57.49 lakh. 3) The balance sheet balances the sources and applications of funds at Rs. 106.22 lakh.

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    © All Rights Reserved
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    of 2

    BALANCESHEET200910

    Particulars

    Rs.

    (A) Sources of Funds


    (I) Proprietors Funds
    (i) Capital
    (ii) Add: Reserves + Surplus
    General Reserves
    P&L A/c
    (II) Borrowed Funds
    Secured Loans

    Rs.

    15,00,000

    15,00,000

    7,32,721
    43,89,644

    51,22,365

    40,00,000

    40,00,000

    Total Funds Employed


    (B) Applications of Funds
    (I) Fixed Assets
    Plant & Machinery
    Less: Depreciation
    Office Building
    Less: Depreciation
    Factory Building & Godown
    Less: Depreciation
    Land & Building
    (II) Intangible Assets
    (III) Current Assets
    Inventories
    Raw Materials
    Finished Goods
    Sundry Debtors
    Fixed Deposit in Bank
    Cash in Hand
    Less: Current Liabilities
    Creditors

    Rs.

    1,06,22,365

    13,30,000
    66,500
    6,30,000
    63,000
    28,80,000
    2,88,000

    22,50,000
    23,47,687
    10,00,000
    5,00,000
    57,99,865

    23,47,687

    12,63,500
    5,67,000
    25,92,000
    4,50,000

    1,18,97,552

    48,72,500

    Loans & Borrowings


    Provisions
    Net Current Assets
    Total Application of Funds

    30,00,000
    8,00,000

    61,47,687
    57,49,865
    1,06,22,365

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