Question

31--2021
Partitars
TOUITY AND LIABILITIES
1) Share on Fund
A) Share Cerence Shes 20%
200.00
1
250.000
2.400
2) Non Current
A) Long Term Borromes
(125 Debentare)
600.000
2.12.00
3) Current Labetes
A) Short Term Provision
8) Trade Payable
Other Current Labates
TOTAL
4,00.000
1. LA 000
20.000
1128.000
3
19.42.000
R. ASSETS
1) Non Current Assets
A) Fixed Assets
( Tangible Assets
(1) Intangible Assets/Trade Marks)
4
5.58.000
180.000
3.48.000
250.000
5
4,20.000
1.90.000
70.000
1.40.000
2) Non Current investment
3) Current Assets
A) inventory
8) Trade Receivable
Other Current Assets
D) Cash & Cash Equivalent
TOTAL
6
2.80.000
2.18.000
86.000
200.000
19.42.000
1,00.000
11.28.000
31-3-2021
31-3-2020
Notes To Accounts
2) Reserve & Surplus
Statement of P&L
General Reserve
1,00,000
1.40.000
50.000
1.00.000
2) Short Term Provision
Provision for Tax
Provision for Machinery
Provision for Doubtful Debt
1,80,000
1 58.000
2.62.000
2,00.000
1,00.000
1,00.000
3) Other Current abilities
Outstanding Salary
40.000
20.000​

Answer 1

Answer:

31--2021

Partitars

TOUITY AND LIABILITIES

1) Share on Fund

A) Share Cerence Shes 20%

200.00

1

250.000

2.400

2) Non Current

A) Long Term Borromes

(125 Debentare)

600.000

2.12.00

3) Current Labetes

A) Short Term Provision

8) Trade Payable

Other Current Labates

TOTAL

4,00.000

1. LA 000

20.000

1128.000

3

19.42.000

R. ASSETS

1) Non Current Assets

A) Fixed Assets

( Tangible Assets

(1) Intangible Assets/Trade Marks)

4

5.58.000

180.000

3.48.000

250.000

5

4,20.000

1.90.000

70.000

1.40.000

2) Non Current investment

3) Current Assets

A) inventory

8) Trade Receivable

Other Current Assets

D) Cash & Cash Equivalent

TOTAL

6

2.80.000

2.18.000

86.000

200.000

19.42.000

1,00.000

11.28.000

31-3-2021

31-3-2020

Notes To Accounts

2) Reserve & Surplus

Statement of P&L

General Reserve

1,00,000

1.40.000

50.000

1.00.000

2) Short Term Provision

Provision for Tax

Provision for Machinery

Provision for Doubtful Debt

1,80,000

1 58.000

2.62.000

2,00.000

1,00.000

1,00.000

3) Other Current abilities

Outstanding Salary

40.000

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