Statement Containing Salient Features of Balance-Sheet ... - Sa-Dhan

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(2) Investments(a) Government securities x x(b) Investment in subsidiary companies(a) Quoted x x(b) Unquoted x x(c) Others(a) Quoted x x(b) Unquoted x x(3) (I) Current assets, loans and advances(a) Inventories x x(b) Sundry debtors x x(c) Cash and bank balances x x(d) Other current assets x x(e)Loans and advances(i) To subsidiary companies x x(ii) To others x xLess : (II) Current Liabilities and provisions(a) Liabilities x x(b) Provisions x xNet current assets (i-ii)(4) Miscellaneous expenditure to the extent notwritten off or adjusted(5) Profit and Loss Account x xTotal of (1) to (5) x xAs per our report of even dated annexedxxxChartered AccountantSignature:Secretary Managing DirectorDirectorPlaceDatexx
Abridged profit and loss account for the year endingParticularsFigures for theCurrent year Previous YearI. Income x xSales/services rendered (Details to be givenxxseparately as per Annexure)Dividend x xInterest x xOther Income ( see note 5) x xTotal x xII. ExpenditureCost of goods consumed/sold x x(i) Opening stock x x(ii) Purchases x xLess : Closing stock x xManufacturing expenses x xSelling expenses x xSalaries , wages and other employee benefits x xManagerial remuneration x xInterest x xDepreciation x xAuditor’s remuneration x xProvisions for (i) doubtful debts; x xand (ii) Other contingencies(to be specified) x xAny other expenses (see Note 5) x xTotal x xxIII. Profit/loss before tax (I-II) x xIV. Provisions for taxation x xV. Profit /Loss after tax x xVI. Proposed dividend : x xPreference shares x xEquity shares x x
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Statement Containing Salient Features of Balance-Sheet ... - Sa-Dhan

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