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Income Statement For The Year 2010 - 11: Amount (RS)

This document contains the income statement and balance sheet for a company for the years 2010-11 and 2011-12. The income statement for 2010-11 shows the company had total sales and other income of Rs. 1,305,770,030 with a net profit after tax of Rs. 37,355,838. The balance sheet as of March 31, 2011 lists total assets of Rs. 2,53,32,63,866 including fixed assets of Rs. 196,33,87,745 and current assets of Rs. 74,90,26,566. The income statement for 2011-12 shows an increase in total sales and income to Rs. 153,92,61,900 with a

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37 views4 pages

Income Statement For The Year 2010 - 11: Amount (RS)

This document contains the income statement and balance sheet for a company for the years 2010-11 and 2011-12. The income statement for 2010-11 shows the company had total sales and other income of Rs. 1,305,770,030 with a net profit after tax of Rs. 37,355,838. The balance sheet as of March 31, 2011 lists total assets of Rs. 2,53,32,63,866 including fixed assets of Rs. 196,33,87,745 and current assets of Rs. 74,90,26,566. The income statement for 2011-12 shows an increase in total sales and income to Rs. 153,92,61,900 with a

Uploaded by

santhoshchandu.santhoshmohan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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INCOME STATEMENT FOR THE YEAR 2010 11

Particulars

Sales and other income

Amount (Rs)

1,305,7700,030

718,504,905

Less: operating expenses

587,265,125

Gross profit
Less : Administration expenses

398,333,925

Profit before interest and Tax

188,931,200

Less : interest

13,78,68,362

Profit before Tax

51,062,838
13,707,000

Less : Tax
Profit after Tax

37,355,838

Add : Balance of Profit brought forward

33,945,320

Profit available for appropriation

71,301,158

Less : Preference dividends

-----------------

Earnings available for equality stake holders

71,301,158

BALANCESHEET AS AT 31-03-2011
Particulars

Schedule NO:

Rupees

Rupees

Sources Of Funds
Stake Holders Fund

a) Share capital
b) Reserves surplus

1
2

15,00,87,275
137,62,12,519
152,62,99,794

Loan Funds :
Secured loans

Unsecured loans

89,40,36,066
11,29,28,006

100,69,64,072
253,32,63,866

Total

APPLICATION OF FUNDS

1,96,33,87,745

Fixed assets

Investments

Current asset loans and advances

3,00,39,800

46,01,48,868

1. Inventories

2. Sundry debtors

10,02,56,880

3. Cash & Bank balances

5,38,71,768

4. Loans & advances


5. Interest accused on deposits

10

13,41,26,663
6,22,387
74,90,26,566

Less: Current Liabilities and provisions


a) Current liabilities

11

b) Provisions

12

19,24,41,079
2,09,68,772

21,33,50,051
53,56,76,515

Net current asset

Miscellaneous Expenditure

13

41,59,806

2,53,32,63,866

INCOME STATEMENT FOR THE YEAR 2011-12


Particulars

Amount

Sales and other income

153,92,61,900

Less : Operatory expenses

81,32,02,645

Gross Profit

72,60,59,255

Less : Administration expenses

48,99,34,972

Profit before interest annual tax

23,61,24,283

Less : Interest

10,49,51,971

Profit before tax

13,11,72,312

Less : Tax

210,16,678

Profit after tax

11,01,55,634

Add : Balance of Profit target forward

3,43,78,199

Profit available for appropriation

14,45,33,833

Less : Preference dividends

58,73,973

Earnings available for equity stake holders

13,86,59,860

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