Assets Mar 31, 2022 Entry 1 Entry 2

Non-Current Assets
Property Plant & Equipment 2,200,000
Intangible Assests 800,000
Investments 600,000
Current Assets
Inventories:
Raw Materials 600,000 -600,000
WIP 550,000 -550,000
Finished Goods 850,000 -850,000
Stock In Trade 200,000 -200,000
Cash 450,000
Trade Receivables 700,000 1,400,000
Other Current Assests 500,000
Total Assets 7,450,000

Equity & Liabilities

Equity Share Capital 800,000
Retained Earnings 3,400,000
Total Equity 4,200,000
Non-Current Liabilities
Borrowings 1,200,000
Other Non-Current Liabilities 600,000
Current Liabilities
Trade Payable 950,000 300,000
Other Current liabilities 500,000
Total Liabilities 3,250,000
Total Equity & Liabilities 7,450,000

Income Statement
Revenue from Operations 1,400,000
Expenses:
Cost of Material Consumed 600,000 300,000
Purchases of Stock in trade
Changes in Inventories of FG, Wip, and SIT 1,600,000
Employee Benefir Expenses
Rent
-
Entry 3 Entry 4 Entry 5 Entry 6 Entry 7 Entry 8 Entry 9 Entry 10

1,000,000 -800,000 -200,000 700,000 1,200,000 -1,000,000 -150,000

300,000 -1,200,000

1,400,000

100,000 -1,000,000

1,000,000 1,000,000

150,000
100,000

800,000
200,000
Total

2,200,000
800,000
600,000

400,000
650,000
550,000
150,000
1,200,000
1,200,000
500,000
8,250,000

800,000
4,800,000
5,600,000

1,200,000
600,000

350,000
500,000
2,650,000
8,250,000

3,400,000
total expenses
650,000 400,000
100,000
250,000 1,350,000
800,000
200,000