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    Balance Sheet

    Uploaded by

    Dola syeda rumana raj

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Balance Sheet

    Uploaded by

    Dola syeda rumana raj
    7 views1 page

    Original Title

    1. Balance Sheet

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    7 views1 page

    Balance Sheet

    Uploaded by

    Dola syeda rumana raj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    M/S.

    BEXTER LABORATORIES, BEXTER HERBAL & NUTRACEUTICALS


    STATEMENT OF FINANCIAL POSITION
    AS AT JUNE 30, 2020

    Particulars Notes 30/06/2020


    Assets:
    Non Current Assets 16,589,317
    Property, Plant and Equipment Annexure-A/1 16,589,317

    Current Assets 3,685,298


    Inventories 3.00 1,761,600
    Accounts Receivable 465,250
    Security to PDB (PB) 34,500
    Cash and Cash Equivalents 4.00 1,423,948

    Total Assets: 20,274,615

    Capital and Liabilities: 17,896,351


    Capital Balance 4,355,007
    Bank Loan 9,808,026
    Auto (Car) Loan Balance 3,733,318

    Current Liabilities: 2,378,264


    Unpaid Salary 53,000
    Accounts Payable 1,355,620
    Unearned Revenue 890,000
    Due Electricity Bill 73,519
    Others 6,125

    Total Capital Fund and Liabilities 20,274,615

    (0)

    The annexed notes from 1 to 9 form an integral part of these financial statements.

    Proprietor Director (Finance & Accounts)

    Subject to our separate report of even date.

    Dated: CHARTERED ACCOUNTANTS

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