Question

<
R
14411.
ENGLISH VERSION
Instructions: (1) Answer only three (3) questions,
(2) Each question carries equal marks.
1 Prepare trend percentages statements from the following balance
sheet:
01-04-2017
Particulars
01-04-2018 01-04-2019
Liabilities
Equity Share Capital 12,00,000 12,00,000 12,00,000
Preference share capital 4,00,000 10,00,000 10,00,000
Total
16,00,000 22,00,000 22,00,000
General reserve
5,00,000 6,00,000 8,00,000
P & L Account
1,60,000 1,20,000 80,000
Securities premium
2,80,000 3,60,000 4,00,000
Total
9,40,000 10,80,000 12,80,000
Bank loan
8,80,000 11,20,000 12,00,000
Debentures
4,00,000 3,60,000
3,20,000
Total
12,80,000 14,80,000 15,20,000
Bills Payable
2,40,000 1,60,000 2,00,000
Creditors
1,60,000 1,20,000 1,00,000
Provision for tax
1,40,000 1,80,000 2,00,000
Employees' fund
80,000 1,40,000 1,80,000
Total
6,20,000 6,00,000 6,80,000
Total Liabilities 44,40,000 53,60,000 56,80,000
Goodwill
4,00,000 4,00,000 4,00,000
Land and building
14,80,000 16,80,000 16,40,000
Machinery
12,00,000 11,20,000 12,80,000
Furniture
4,80,000 4,40,000 6,00,000
Total
36,60,000 36,40,000 39,20,000
Debtors
2,00,000 3,60,000 2,80,000
Cash
4,00,000 7,20,000 8,00,000
Bank balance
80,000 4,00,000 4,00,000
Bills receivables
2,00,000 2,40,000 2,80,000
Total
8,80,000 17,20,000 17,60,000
Total Assets
44,40,000
68,60,000 56,80,000
AB-262003 )
5
I Contd....
4​

Answer 1

Answer:

<

R

14411.

ENGLISH VERSION

Instructions: (1) Answer only three (3) questions,

(2) Each question carries equal marks.

1 Prepare trend percentages statements from the following balance

sheet:

01-04-2017

Particulars

01-04-2018 01-04-2019

Liabilities

Equity Share Capital 12,00,000 12,00,000 12,00,000

Preference share capital 4,00,000 10,00,000 10,00,000

Total

16,00,000 22,00,000 22,00,000

General reserve

5,00,000 6,00,000 8,00,000

P & L Account

1,60,000 1,20,000 80,000

Securities premium

2,80,000 3,60,000 4,00,000

Total

9,40,000 10,80,000 12,80,000

Bank loan

8,80,000 11,20,000 12,00,000

Debentures

4,00,000 3,60,000

3,20,000

Total

12,80,000 14,80,000 15,20,000

Bills Payable

2,40,000 1,60,000 2,00,000

Creditors

1,60,000 1,20,000 1,00,000

Provision for tax

1,40,000 1,80,000 2,00,000

Employees' fund

80,000 1,40,000 1,80,000

Total

6,20,000 6,00,000 6,80,000

Total Liabilities 44,40,000 53,60,000 56,80,000

Goodwill

4,00,000 4,00,000 4,00,000

Land and building

14,80,000 16,80,000 16,40,000

Machinery

12,00,000 11,20,000 12,80,000

Furniture

4,80,000 4,40,000 6,00,000

Total

36,60,000 36,40,000 39,20,000

Debtors

2,00,000 3,60,000 2,80,000

Cash

4,00,000 7,20,000 8,00,000

Bank balance

80,000 4,00,000 4,00,000

Bills receivables

2,00,000 2,40,000 2,80,000

Total

8,80,000 17,20,000 17,60,000

Total Assets

44,40,000

68,60,000 56,80,000

AB-262003 )

5

I Contd....

4