I.

II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X
XI
XII
XIII
XIV
XV
XVI
Particulars
Refer Note
No.
Revenue From Operations
Other income
Total Revenue (I + II)
Expenses:
Cost of materials consumed
Internally manufactured intermediates or components consumed
Purchases of Stock-in-Trade
Changes in inventories of finished goods work-in-progress and Stock-in-Trade
Employee benefits expense
Finance costs
Depreciation and amortization expense
Other expenses
Total expenses
Profit before exceptional and extraordinary items and tax (III-IV)
Exceptional items
Profit before extraordinary items and tax (V - VI)
Extraordinary Items
Profit before tax (VII- VIII)
Tax expense:
(1) Current tax
(2) Deferred tax
Profit (Loss) for the period from continuing operations (VII-VIII)
Profit/(loss) from discontinuing operations
Tax expense of discontinuing operations
Profit/(loss) from Discontinuing operations (after tax) (XII-XIII)
Profit (Loss) for the period (XI + XIV)
Earnings per equity share:
(1) Basic
(2) Diluted
PART II - Form of STATEMENT OF PROFIT AND LOSS
Name of the Company.
Profit and loss statement for the year ended
Particulars
Figures for the
current reporting
period
Figures for the
previous
reporting period
PART II - Form of STATEMENT OF PROFIT AND LOSS
Name of the Company.
Profit and loss statement for the year ended
( ` in)
Name of the company
Balance Sheet as at.
Particulars Note no.
Figures as at the end of current
reporting period
I. Equity & Liabilities
1 Shareholder's funds
a Share Capital
b Reserves & Surplus
General reserve as on 1.04.2005 37,500
c Money received against share warrants
2 Share application money pending allotment
3 Non current liabilities
a Long term borrowings
b Deferred tax liabilities (net)
Central sales tax payable 10,800
c Other long term provisions
4 Current liabilities
a Short-term borrowings
b Trade payables
c Other current liabilities
d Short-term provisions
Total
II. Assets
1 Non Current assets
a fixed assets
i Tangible assets
Premises 3,60,000
Plant and machinery 4,95,000
land 87,500
ii intangible assets
iii Capital wip
iv intangible assets under development
b Non-current investments
c Deferred tax assets (net)
d Long-term loans & advances
e Other non-current assets
2 Current Assets
a Current investments
Opening inventory 1,12,500
b Inventories
c Trade receivables
d Cash & Cash equivalents
Cash in hand 4,275
Current AC 45,500
e Short-term loans & advances
Debtors 1,06,050
Bills recieveable
f Other current assets
Total
Figures as at the end of previous reporting
period