In The Books Of ACC Ltd.

TRADING AND PROFIT & LOSS ACCOUNT
PARTICULARS
By Balance b/d By Sales By Income from other sources By Minority Interest To Expenditures:- Manufacturing - Others - Interest To Profit & Loss Appropriation TOTAL

RS.(Dr)

RS.(Cr)
2357.25 8479.55 245.86 0.06

6017.28 373.13 84.36 (6474.77) (880.79) 3040.37

BALANCE SHEET as on 31/12/2009
LIABILITIES RS. RS.
Authorized Capital Issued & Subscribed Capital Reserve & Surplus -General Reserve -Capital Reserve -Securities Premium -Profit & Loss A/C -Others Secured Loan Unsecured Loan Deferred Tax Liabilities Current Liabilities & Provisions Current Liabilities:-Creditors -Others Provisions 325.00 188.02 1754.63 0.07 844.69 3040.37 188.44

ASSETS
Fixed Assets (-)Depreciation Investment Current Assets And Loans & Advances Current Assets:-Inventories -Debtors -Others -Cash & Bank Loans & Advances

RS.
8982.48 2667.98

RS.
6314.50 1475.64

5828.20 550.00 16.92 349.25

778.98 203.70 10.99 746.38

1740.05 554.42

1743.26 317.08

2060.34 1091.88 10084.61 10084.61

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