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The balance sheet of Green Tech Intelligent Transportation System LLP as of March 31, 2024, shows total equity and liabilities of Rs. 114,965,023, an increase from Rs. 54,701,685 in the previous year. Current liabilities have significantly risen to Rs. 97,339,226, primarily due to increased trade payables and other current liabilities. Total assets also match the liabilities at Rs. 114,965,023, with notable increases in inventories and trade receivables.

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The balance sheet of Green Tech Intelligent Transportation System LLP as of March 31, 2024, shows total equity and liabilities of Rs. 114,965,023, an increase from Rs. 54,701,685 in the previous year. Current liabilities have significantly risen to Rs. 97,339,226, primarily due to increased trade payables and other current liabilities. Total assets also match the liabilities at Rs. 114,965,023, with notable increases in inventories and trade receivables.

Uploaded by

DHIRAJ KUMAR
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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GREEN TECH INTELLIGENT TRANSPORTATION SYSTEM LLP

(LLPIN: AAD-0937)
Balance Sheet as at 31st March: 2024
(Amount in Rs.)

Particulars Note 31 March 2024 31 March 2023


I EQUITY AND LIABILITIES
1 Partners' Funds
(a) Partners' Capital Account
(i) Partners' Contribution 2a 1,000,000.00 1,000,000.00
(ii) Partners' Current Account 2b 16,625,797.00 16,878,347.00
(b) Reserves and surplus 3 -
17,625,797.00 17,878,347.00
2 Non-current liabilities
(a) Long-term borrowings - -
(b) Deferred tax liabilities (Net) - -
(c) Other long-term liabilities - -
(d) Long-term provisions - -
- -
3 Current liabilities
(a) Short-term borrowings -
(b) Trade payables 4 67,864,179.00 16,701,495.00
(c) Other current liabilities 5 27,369,461.00 18,646,378.00
(d) Short-term provisions 6 2,105,586.00 1,475,465.00
97,339,226.00 36,823,338.00
Total 114,965,023.00 54,701,685.00

II ASSETS
1 Non-current assets
(a) Property, Plant and Equipment and Intangible assets
(i) Property, Plant and Equipment 7 1,690,461.00 1,775,639.00
(ii) Intangible assets - -
(iii) Capital work in progess - -
(iv) Intangible asset under development - -
(b) Non-current investments - -
(c) Deferred tax assets (Net) - -
(d) Long Term Loans and Advances 8 1,824,730.00 928,720.00
(e) Other non-current assets - -
3,515,191.00 2,704,359.00
2 Current assets
(a) Current investments - -
(b) Inventories 9 9,650,500.00 2,045,000.00
(c) Trade receivables 10 71,760,363.00 27,179,178.00
(d) Cash and bank balances 11 24,314,919.00 18,415,528.00
(e) Short Term Loans and Advances - -
(f) Other current assets 12 5,724,050.00 4,357,620.00
111,449,832.00 51,997,326.00
Total 114,965,023.00 54,701,685.00
Brief about the Entity, Summary of significant accounting
policies,The accompanying notes are an integral part of the
financial statements 1 - -

For Dhiraj Kumar & Associates M/s. GREEN TECH INTELLIGENT


Chartered Accountants TRANSPORTATION SYSTEM LLP
(FRN : 036422N)

CA Dhiraj Kumar SAURABH KHANNA ABHISHEK SINGHI


Mem No : 418339 (Designated Partner) (Designated Partner)
Place : Faridabad (DIN-05306288) (DIN-02177315)
Dated : 22.08.2024
UDIN :

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