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    As at March31, 2013 (As at March31, 2014 (Absolute Change Percentage Change

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    akshita121
    This document compares the balance sheet of a company from March 31, 2013 to March 31, 2014. It shows that over this period: - Reserves and surplus increased by 32.79% due to profits. - Long term borrowing increased by 99.16% to fund expansion. - Trade payables increased by 60.64% indicating higher credit purchases. - Inventories increased by 44.37% to support higher sales. - Trade receivables increased by 60.24% in line with higher credit sales. - Overall assets and liabilities of the company increased by 39.31% over the year.

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    As at March31, 2013 (As at March31, 2014 (Absolute Change Percentage Change

    Uploaded by

    akshita121
    5 views2 pages
    This document compares the balance sheet of a company from March 31, 2013 to March 31, 2014. It shows that over this period: - Reserves and surplus increased by 32.79% due to profits. - Long term borrowing increased by 99.16% to fund expansion. - Trade payables increased by 60.64% indicating higher credit purchases. - Inventories increased by 44.37% to support higher sales. - Trade receivables increased by 60.24% in line with higher credit sales. - Overall assets and liabilities of the company increased by 39.31% over the year.

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    balance sheet

    Original Title

    Balance Sheet

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    This document compares the balance sheet of a company from March 31, 2013 to March 31, 2014. It shows that over this period: - Reserves and surplus increased by 32.79% due to profits. - Long term borrowing increased by 99.16% to fund expansion. - Trade payables increased by 60.64% indicating higher credit purchases. - Inventories increased by 44.37% to support higher sales. - Trade receivables increased by 60.24% in line with higher credit sales. - Overall assets and liabilities of the company increased by 39.31% over the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    5 views2 pages

    As at March31, 2013 (As at March31, 2014 (Absolute Change Percentage Change

    Uploaded by

    akshita121
    This document compares the balance sheet of a company from March 31, 2013 to March 31, 2014. It shows that over this period: - Reserves and surplus increased by 32.79% due to profits. - Long term borrowing increased by 99.16% to fund expansion. - Trade payables increased by 60.64% indicating higher credit purchases. - Inventories increased by 44.37% to support higher sales. - Trade receivables increased by 60.24% in line with higher credit sales. - Overall assets and liabilities of the company increased by 39.31% over the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 2

    As at As at Absolute Percentage

    March31, March31, Change Change


    2013 2014
    (Rs. In lacs) (Rs. In lacs)
    EQUITY AND LIABILITIES
    SHAREHOLDERS’ FUNDS
    Share capital 3000.00 3000.00 0 0
    Reserves and surplus 3224.30 4797.37 1573.07 32.79%
    NON-CURRENT LIABILITIES
    Long term borrowing 12.65 1513.34 1500.69 99.16%
    Deferred tax liabilities 345 345 100%
    Long-term provision 108.97 116.04 7.07 6.09%
    CURRENT LIABILITIES
    Short- term borrowing 3336.42 3195.55 -140.87 -4.22%
    Trade payables 3653.56 9283.08 5629.52 60.64%
    Other current liabilities 636.84 500.92 -135.92 -21.34%
    Short- term provisions 111.98 455.67 343.69 75.42%
    TOTAL 14084.72 23206.97 9122.25 39.31%

    ASSETS
    NON-CURRENT ASSETS
    Tangible assets 2970.22 3848.11 877.89 22.81%
    Intangible assets 1.1 0.08 -1.02 -92.72%
    Capital work-in-progress 401.64 144.35 -257.29 -64.06%
    Non-current investment 1406.19 1406.19 0 0
    Long-term loans and advances 138.13 460.06 321.93 69.97%
    Other non-current assets 195.88 195.88 100%
    CURRENT ASSETS
    Inventories 2970.87 5341.13 2370.26 44.37%
    Trade receivables 3734.13 9393.54 5659.41 60.24%
    Cash & cash equivalents 700.84 649.5 -51.34 -7.32%
    Short-term loans and 1719.18 1706.68 -12.5 -0.72%
    advances
    Other current assets 42.42 61.45 19.03 30.96%
    TOTAL 14084.72 23206.97 9122.25 39.31%

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