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  • Balance Sheet

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    Subasri Boominathan
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    The balance sheet shows assets and liabilities for a company over 5 years from March 31, 2021 to March 31, 2017. Net worth has increased each year from Rs. 3,43,122 in 2019 to Rs. 3,70,300 in 2021. Total assets have also increased each year, ranging from Rs. 2,51,529 in 2018 to Rs. 4,43,545 in 2021. Current assets primarily consist of sundry debtors, cash/bank, and loans/advances, while current liabilities are made up of secured/unsecured loans and provisions.

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    The balance sheet shows assets and liabilities for a company over 5 years from March 31, 2021 to March 31, 2017. Net worth has increased each year from Rs. 3,43,122 in 2019 to Rs. 3,70,300 in 2021. Total assets have also increased each year, ranging from Rs. 2,51,529 in 2018 to Rs. 4,43,545 in 2021. Current assets primarily consist of sundry debtors, cash/bank, and loans/advances, while current liabilities are made up of secured/unsecured loans and provisions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Balance Sheet

    Uploaded by

    Subasri Boominathan
    The balance sheet shows assets and liabilities for a company over 5 years from March 31, 2021 to March 31, 2017. Net worth has increased each year from Rs. 3,43,122 in 2019 to Rs. 3,70,300 in 2021. Total assets have also increased each year, ranging from Rs. 2,51,529 in 2018 to Rs. 4,43,545 in 2021. Current assets primarily consist of sundry debtors, cash/bank, and loans/advances, while current liabilities are made up of secured/unsecured loans and provisions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Balance Sheet

    Particulars March March March March March


    31,2021 31,2020 31,2019 31,2018 31,2017

    Liabilities

    Share capital 1,12,000 1,12,000 1,12,000 81,170 2,30,000

    Reserve and surplus 2,58,300 2,38,250 2,31,122 41,301 72,550

    Net worth 3,70,300 3,50,250 3,43,122 1,22,471 3,02,550

    Secured loan 73,245 70,730 90,030 1,29,058 1,07,358

    Unsecured loan - - - - 1,601

    Total Liabilities 4,43,545 4,20,980 4,33,152 2,51,529 4,11,509

    Asset

    Gross Block 64,640 64,259 85,602 74,845 56,401

    (-) Acc Depreciation 28,581 22,339 27,676 22,034 14,715

    Net Block 36,059 41,920 57926 52,811 41,686

    Sundry Debtors 2,11,036 2,29,639 2,64,639 1,97,922 1,14,362

    Cash and Bank 45,287 29,048 38,578 36,748 10,293

    Loans and advance 2,58,610 2,18,203 1,94,873 94,233 65,949

    Total Current Asset 5,14,933 4,76,890 4,98,090 3,28,903 1,90,604

    Current Liabilities 1,01,096 94,234 1,22,520 1,26,408 47,956

    Provision 13,800 12,351 8,005 4,270 -

    Total Current Liabilities 1,14,896 1,06,585 1,30,525 1,30,678 47,956

    NET CURRENT ASSET 4,00,037 3,70,305 3,67,565 1,98,225 1,42,648

    Total Asset 4,43,545 4,20,980 4,33,152 2,51,529 4,11,509

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