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    P&L and Balance Sheet

    Uploaded by

    amitabh kumar
    The document is a profit and loss statement and balance sheet for M/S Arvind textiles Ltd. for the period of April 1, 2020 to March 31, 2021. [1] It shows a total revenue of Rs. 6402500 with a net profit of Rs. 3029000. [2] The balance sheet lists total equity and liabilities of Rs. 13029000, with current assets including cash and cash equivalents of Rs. 8291000 representing the largest asset. [3]

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    P&L and Balance Sheet

    Uploaded by

    amitabh kumar
    56 views3 pages
    The document is a profit and loss statement and balance sheet for M/S Arvind textiles Ltd. for the period of April 1, 2020 to March 31, 2021. [1] It shows a total revenue of Rs. 6402500 with a net profit of Rs. 3029000. [2] The balance sheet lists total equity and liabilities of Rs. 13029000, with current assets including cash and cash equivalents of Rs. 8291000 representing the largest asset. [3]

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    Balance sheet

    Original Title

    P&L and Balance Sheet (1)

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    The document is a profit and loss statement and balance sheet for M/S Arvind textiles Ltd. for the period of April 1, 2020 to March 31, 2021. [1] It shows a total revenue of Rs. 6402500 with a net profit of Rs. 3029000. [2] The balance sheet lists total equity and liabilities of Rs. 13029000, with current assets including cash and cash equivalents of Rs. 8291000 representing the largest asset. [3]

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views3 pages

    P&L and Balance Sheet

    Uploaded by

    amitabh kumar
    The document is a profit and loss statement and balance sheet for M/S Arvind textiles Ltd. for the period of April 1, 2020 to March 31, 2021. [1] It shows a total revenue of Rs. 6402500 with a net profit of Rs. 3029000. [2] The balance sheet lists total equity and liabilities of Rs. 13029000, with current assets including cash and cash equivalents of Rs. 8291000 representing the largest asset. [3]

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Classification: Internal Use

    Name: Sivakumar P
    Group 1, Sec-1

    Profit and loss statement as on 31.03.2021

    Profit and loss statement as on 31.03.2021

    M/S Arvind textiles Ltd., for the period ended - 1.4.2020 to 31.03.2021

    Amount
    Particulars Note No Rs.

    (I) Revenue from operations 4 6375000

    (II) Other Income 5 27500

    (III) Total revenue 6402500

    (IV) Expenses:

    (a) Material consumed 6 1450000

    (b) Purchase of stock in trade -

    (c ) Change in Inventories -

    (d) Employee benefit expenses 700000

    (e ) Finance cost -

    (f) Depreciation and Amortization expenses 7 407000

    (g) Other expenses 8 816500

    Total Expenses 3373500


    Classification: Internal Use

    Name: Sivakumar P
    Group 1, Sec-1

    (V) Profit & loss before Tax (III-IV) 3029000

    (VI) Provision for Tax -

    (VII) Profit loss after Tax (v-VI) 3029000

    Balance sheet as on 31.03.2021

    M/S Arvind textiles Ltd., Balance sheet as on 31.03.2021

    Note Amount
    Particulars No Rs.

    I. EQUITY AND LIABILITIES

    1. Shareholder's Funds:

    (a) Share capital 5000000

    (b) Reserves and Surplus 2529000

    (c) Money received against share warrants

    2. Share Application Money pending allotment:

    3. Non - Current liabilities:

    (a) Long term borrowings (debentures) 5000000

    (b) Deferred Tax Liabilities

    (c) Other Long Term Liabilities

    (d) Long-term provisions 500000


    Classification: Internal Use

    Name: Sivakumar P
    Group 1, Sec-1

    4. Current Liabilities:

    (a) Short-term borrowings

    (b) Trade Payables

    (c ) Other current liabilities

    (d)Short -term provisions

    TOTAL [1 + 2+3+4] 13029000

    II.ASSETS

    1. Non-Current Assets:

    (a) Fixed Assets

    (i) Tangible Assets 2 3663000

    (ii) Intangible Assets

    (b) Non - Current Investments

    (c )Long Term Loans & Advances

    (d) Other Non-Current Assets

    2. Current Assets:

    (a) Current investments

    (b) Inventories

    (c ) Trade receivables 725000

    (d) Cash and cash equivalents 1 8291000

    (e ) Short-term loans and advances

    (f) Other current assets (Prepayment) 3 350000

    TOTAL [1 + 2] 13029000

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