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Vertical Ananlysis of Comparitive Balance Sheets
For Years Ended March 31, 2017 and 2016
2017 2016
Description
Amount Percent Amount Percent
Assets
Cash ₹ 330,000 5.6% ₹ 280,000 6.0%
Securities ₹ 200,000 3.4% ₹ 220,000 4.7%
Accounts Receivable - AR ₹ 50,000 0.8% ₹ 30,000 0.6%
Notes ₹ 500,000 8.4% ₹ 560,000 12.0%
Stock/Inventory ₹ 700,000 11.8% ₹ 430,000 9.2%
Prepaid Expenses ₹ 60,000 1.0% ₹ 40,000 0.9%
Current Assets ₹ 1,840,000 31.0% ₹ 1,560,000 33.5%
Fixed Assets (Property, Plant, Equipment ₹ 4,100,000 69.0% ₹ 3,100,000 66.5%
Total Assets ₹ 5,940,000 100.0% ₹ 4,660,000 100.0%

Liabilities and Stockholder's Equity

Liabilities
Accounts Payable - AP ₹ 410,000 8.5% ₹ 380,000 9.1%
Staff Salaries ₹ 50,000 1.0% ₹ 35,000 0.8%
Accrued Liabilities ₹ 12,000 0.2% ₹ 15,000 0.4%
Short -term borrowings ₹ 123,000 2.5% ₹ 86,500 2.1%
Taxes ₹ 40,000 0.8% ₹ 20,000 0.5%
Current Liabilities ₹ 635,000 13.1% ₹ 536,500 12.8%
Loans ₹ 300,000 6.2% ₹ 250,000 6.0%
Other long terms debt ₹ 142,000 2.9% ₹ 186,000 4.4%
Total Liabilities ₹ 1,077,000 22.2% ₹ 972,500 23.2%

Stockholder's Equity
Preferred Stock ₹ 400,000 8.3% ₹ 400,000 9.5%
Common Stock ₹ 1,750,000 36.1% ₹ 1,450,000 34.6%
Retained Earnings ₹ 1,620,000 33.4% ₹ 1,370,000 32.7%
Total Stockholder's Equity ₹ 3,770,000 77.8% ₹ 3,220,000 76.8%

Total Liabilities and Stockholder's Equity ₹ 4,847,000 100.0% ₹ 4,192,500 100.0%

 5.56%
3.37%
0.84%
8.42%
11.78%
1.01%
30.98%
69.02%
100.00%