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  • Comparative Balance Sheet: Share Capital Reserves Total Equity Share Warrants

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    anshuman chowbey
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    This comparative balance sheet summarizes the financial position of a company over 6 years from 2012 to 2017. It shows that over time, the company increased its total shareholders' funds from $18.8 billion in 2012 to $45.3 billion in 2017. Total assets also increased substantially over this period, from $17.8 billion to $42.7 billion. However, net current assets and net deferred tax liability fluctuated over the years. Overall, the balance sheet indicates the company grew in size and improved its financial position from 2012 to 2017.

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    This comparative balance sheet summarizes the financial position of a company over 6 years from 2012 to 2017. It shows that over time, the company increased its total shareholders' funds from $18.8 billion in 2012 to $45.3 billion in 2017. Total assets also increased substantially over this period, from $17.8 billion to $42.7 billion. However, net current assets and net deferred tax liability fluctuated over the years. Overall, the balance sheet indicates the company grew in size and improved its financial position from 2012 to 2017.

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    © All Rights Reserved
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    9 views3 pages

    Comparative Balance Sheet: Share Capital Reserves Total Equity Share Warrants

    Uploaded by

    anshuman chowbey
    This comparative balance sheet summarizes the financial position of a company over 6 years from 2012 to 2017. It shows that over time, the company increased its total shareholders' funds from $18.8 billion in 2012 to $45.3 billion in 2017. Total assets also increased substantially over this period, from $17.8 billion to $42.7 billion. However, net current assets and net deferred tax liability fluctuated over the years. Overall, the balance sheet indicates the company grew in size and improved its financial position from 2012 to 2017.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    COMPARATIVE BALANCE SHEET

    Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
    Particulars
    ( ).Cr ( ).Cr ( ).Cr ( ).Cr ( ).Cr ( ).Cr
    SOURCES OF FUNDS :

    Share Capital 1214.74 804.72 801.55 795.32 790.18 781.84

    Reserves Total 44126.22 40851.71 29934.14 25466.7 21497.67 18010.05

    Equity Share Warrants 0 0 0 0 0 0

    Equity Application 0 0 0 0 0 0
    Money

    Total Shareholders 45340.96 41656.43 30735.69 26262.02 22287.85 18791.89


    Funds

    Secured Loans 0.01 3.6 0.02 0.14 0 1.77

    Unsecured Loans 25.83 38.69 53 66.4 77.67 87.35

    Total Debt 25.84 42.29 53.02 66.54 77.67 89.12

    Total Liabilities 45366.8 41698.72 30788.71 26328.56 22365.52 18881.01

    APPLICATION OF
    FUNDS :

    Gross Block 16895.59 15005.32 21726.97 18544.87 16944.38 14144.35

    Less : Accumulated 2015.35 994.35 7548.48 6532.13 5735.04 5045.16


    Depreciation

    Less:Impairment of 0 0 0 0 0 0
    Assets

    Net Block 14880.24 14010.97 14178.49 12012.74 11209.34 9099.19


    Lease Adjustment 0 0 0 0 0 0

    Capital Work in 3537.02 2419.17 2114.14 2295.73 1487.79 2276.75


    Progress

    Producing Properties 0 0 0 0 0 0

    Investments 18585.29 13324.53 8405.46 8823.43 7060.29 6316.59

    Current Assets, Loans


    & Advances

    Inventories 7863.99 8519.82 7836.76 7359.54 6600.2 5637.83

    Sundry Debtors 2207.5 1686.35 1722.4 2165.36 1163.34 982.37

    Cash and Bank 2747.27 5639.2 7588.61 3289.37 3615 2818.93

    Loans and Advances 1618.85 917.22 843.44 1803.2 1153.5 660.61

    Total Current Assets 14437.61 16762.59 17991.21 14617.47 12532.04 10099.74

    Less : Current
    Liabilities and
    Provisions

    Current Liabilities 6679.31 6251.82 5561.49 5604.07 5186.33 4810.46

    Provisions 142.91 85.99 6106.09 5884.71 5133.13 4303.95

    Total Current 6822.22 6337.81 11667.58 11488.78 10319.46 9114.41


    Liabilities

    Net Current Assets 7615.39 10424.78 6323.63 3128.69 2212.58 985.33


    Miscellaneous 0 0 0 0 0 0
    Expenses not written
    off

    Deferred Tax Assets 545.25 521.72 467.74 444.5 502.53 424.25

    Deferred Tax Liability 2416.95 2389.15 2099.34 1741.46 1706.25 1296.97

    Net Deferred Tax -1871.7 -1867.43 -1631.6 -1296.96 -1203.72 -872.72

    Total Assets 42746.24 38312.02 29390.12 24963.63 20766.28 17805.14

    Contingent Liabilities 716.23 608.95 585.95 387.9 492.94 313.48

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