Particulars | Note No. | 31st March, 2016 Amt (Rs.) | 31st March, 2017 Amt (Rs.) | |
I. | EQUITY AND LIABILITIES | |||
1. Shareholders' Funds | ||||
(a) Share Capital | 9,00,000 | 15,00,000 | ||
(b) Reserves and Surplus | 3,00,000 | 3,00,000 | ||
2. Non-current Liabilities | ||||
Long-term Borrowings: (8% Debentures) | 6,00,000 | 6,00,000 | ||
3. Current Liabilities | ||||
(a) Trade Payables | 2,00,000 | 4,00,000 | ||
(b) Short-term Provisions | 1,00,000 | 2,00,000 | ||
Total | 21,00,000 | 30,00,000 | ||
II. | ASSETS | |||
1. Non-current Assets | ||||
(a) Fixed Assets | 12,00,000 | 15,00,000 | ||
(b) Non-current Investments | 3,00,000 | 3,00,000 | ||
2. Current Assets | ||||
Trade Receivables | 6,00,000 | 12,00,000 | ||
Total | 21,00,000 | 30,00,000 |
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