Particulars | 31st March, 2016 Amt (Rs.) | 31st March, 2017 Amt (Rs.) | |
I. | I. EQUITY AND LIABILITIES | ||
1 Shareholders' Funds | |||
(a) Share Capital | 5,48,000 | 5,48,000 | |
(b) Reserves and Surplus | 3,04,000 | 1,40,000 | |
2. Non-current Liabilities | |||
Long-term Borrowings: Secured Loans | 2,00,000 | 4,64,000 | |
Unsecured Loans | 11,92,000 | 4,12,000 | |
3. Current Liabilities | |||
(a) Short-term Borrowings | 2,50,000 | 1,00,000 | |
(b) Trade Payables | 2,00,000 | 40,000 | |
(c) Other Current Liabilities | 1,00,000 | 6,000 | |
(d) Short-term Provisions | 46,000 | 10,000 | |
Total | 28,40,000 | 17,20,000 | |
II. | ASSETS | ||
1. Non-current Assets | |||
(a) Fixed Assets (Tangible) (Net) | 11,36,000 | 8,60,000 | |
(b) Non-current Investments | 12,000 | 8,000 | |
2. Current Assets | |||
(a) Inventories | 8,52,000 | 4,32,000 | |
(b) Trade Receivables | 6,60,000 | 2,80,000 | |
(c) Cash and Cash Equivalents | 1,80,000 | 1,40,000 | |
Total | 28,40,000 | 17,20,000 |
Answer:
Common Size Balance Sheet as at 31st March, 2016 and 2017
Value which the company wants to communicate to society is Women Empowerment. Particulars 2016 2017 I. EQUITY AND LIABILITIES Amt (Rs.) % of Balance Sheet Total Amt (Rs.) % of Balance Sheet Total 1. Shareholders' Funds (a) Share Capital 5,48,000 \[\left. \begin{align} & 19.3 \\ & 10.7 \\ \end{align} \right]30\] 5,48,000 \[\left. \begin{align} & 31.9 \\ & 8.1 \\ \end{align} \right]40\] (b) Reserves and Surplus 3,04,000 1,40,000 2. Non-current Liabilities Long-term Borrowings: Secured Loans 2,00,000 7.0 4,64,000 27.0 Unsecured Loans 11,92,000 42.0 4,12,000 24.0 3. Current Liabilities (a) Short-term Borrowings 2,50,000 8.8 1,00,000 5.8 (b) Trade Payables 2,00,000 7.1 40,000 2.3 (c) Other Current Liabilities 1,00,000 3.5 6.000 0.3 (d) Short-term Provision 46,000 1.6 10.000 0.6 Total 28,40,000 100.0 17,20,000 100.0 II. ASSETS 1. Non-current Assets (a) Fixed Assets (Tangible) (Net) 11,36,000 40.0 8,60,000 50.0 (b) Non-current Investments 12,000 0.4 8,000 0.5 2. Current Assets (a) Inventories 8,52,000 30.0 4,32,000 25.0 (b) Trade Receivables 6,60,000 23.2 2,80,000 16.3 (c) Cash and Cash Equivalents 1,80,000 6.4 1,40,000 8.1 Total 28,40,000 100.0 17,20,000 100.0
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