Professional Documents
Culture Documents
027_2018_2_36521
027_2018_2_36521
Reg. No.
P.T.O.
36521/E 210 -2- *36521E210*
4. The following is the information of Durga Co. Ltd.
Current liabilities : ` 1,00,000
Current Ratio : 3:1
Liquid Ratio : 2:1
Find out :
a) Current assets
b) Liquid assets
c) Inventory.
5. Following is the Balance Sheet of Viresh Ltd. as on 31st March 2016 and 2017. Prepare schedule
of changes in working capital.
Statement of Assets and Liabilities
2016 2017
Particulars Note Amount Total Amount Total
I. Equity and Liabilities :
1. Shareholders fund :
a. Share capital 1 62,000 75,000
b. Reserves and Surplus 2 30,000 92,000 38,000 1,13,000
2. Current Liabilities :
a. Trade Payables 3 35,000 39,000
b. Other Liabilities 4 – 35,000 10,000 49,000
Total 1,27,000 1,62,000
II. Assets :
1. Non-current Assets :
a. Fixed Assets
i) Tangible Assets 5 10,000 10,000 15,000 15,000
2. Current Assets :
a. Current Investment 6 7,000 5,000
b. Inventories 7 43,000 60,000
c. Trade Receivables 8 50,000 45,000
d. Cash and cash equivalents 9 17,000 1,17,000 37,000 1,47,000
Total 1,27,000 1,62,000
Notes to accounts :
Note 1 Share capital : 2016 2017
Equity share capital 62,000 75,000
Share capital 62,000 75,000
*36521E210* -3- 36521/E 210
Note 2 Reserves and surplus :
Reserves and surplus 30,000 38,000
Reserves and Surplus 30,000 38,000
Note 3 Trade payable :
Sundry creditors 25,000 22,000
Bills payable 10,000 17,000
Trade payable 35,000 39,000
Note 4 Other Liabilities :
Outstanding expenses – 10,000
Other liabilities – 10,000
Note 5 Tangible assets :
Land and building 10,000 15,000
Tangible Assets 10,000 15,000
Note 6 Current investment :
Investment 7,000 5,000
Current Investment 7,000 5,000
Note 7 Inventories :
Stock 43,000 60,000
Inventories 43,000 60,000
Note 8 Trade Receivables :
Debtors 50,000 45,000
Trade Receivables 50,000 45,000
Note 9 Cash and cash equivalents :
Cash in hand 17,000 37,000
Cash and Cash equivalents 17,000 37,000
6. From the following information calculate cash from operations.
Particulars 2016 2017
Profit and Loss Account 15,000 60,000
Sundry Debtors 30,000 34,000
Bills receivables 26,000 21,000
Stock 34,000 50,000
Creditors 17,000 20,000
Bills payable 3,000 10,000
Additional information :
1) Goodwill written off during the year ` 6,000.
2) Depreciation charged on the assets ` 9,000.
36521/E 210 -4- *36521E210*
Section – C
Answer any two of the following. (2×15=30)
7. Following are the financial statement of Advait Ltd. as on 31 December 2016 and 2017.
st
II. Assets :
1. Non-current Assets :
a. Fixed Assets
i) Tangible Assets 5 80,000 1,20,000
ii) Intangible assets 6 40,000 1,20,000 20,000 1,40,000
2. Current Assets :
a. Inventories 7 2,00,000 1,80,000
b. Trade Receivables 8 56,000 65,000
c. Cash and cash equivalents 9 54,000 3,10,000 65,000 3,10,000
Total 4,30,000 4,50,000
Notes to accounts :
2016 2017
Note 1 Share capital :
Equity share capital 3,00,000 3,20,000
Share capital 3,00,000 3,20,000
Note 2 Reserves and surplus :
Profit and Loss Account 40,000 50,000
Reserves and Surplus 40,000 50,000
Note 3 Long-term Borrowings :
10 % debentures 50,000 30,000
Long-term Borrowings 50,000 30,000
Note 4 Trade payables :
Sundry creditors 40,000 50,000
Trade payables 40,000 50,000
Note 5 Tangible Assets :
Land and Building 80,000 1,20,000
Tangible Assets 80,000 1,20,000
Note 6 Intangible Assets :
Goodwill 40,000 20,000
Intangible Assets 40,000 20,000
Note 7 Inventories :
Stock 2,00,000 1,80,000
Inventories 2,00,000 1,80,000
36521/E 210 -10- *36521E210*
Note 8 Trade Receivables :
Debtors 60,000 70,000
Less : Reserve for doubtful Debt 4,000 5,000
Trade Receivables 56,000 65,000
Note 9 Cash and Cash Equivalents :
Cash in hand 54,000 65,000
Cash and Cash Equivalents 54,000 65,000
Additional Information :
a) Dividend paid during 2017 was ` 20,000.
b) Land purchased was ` 40,000.
c) Goodwill written off ` 20,000.
d) Debenture of ` 20,000 was redeemed during the year 2017.
Prepare cashflow statement for the year 2017.
SECTION – D
Case Study – Compulsory Question : (1×15=15)
11. The following is the financial statement of Sachin Ltd.
Statement of Assets and Liabilities
2017
Particulars Note Amount Total
I. Equity and Liabilities :
1. Shareholders fund :
a. Share Capital 1 8,00,000
b. Reserves and Surplus 2 62,000 8,62,000
2. Non-current Liabilities :
Long-term borrowings 3 2,00,000
3. Current Liabilities :
a. Trade payables 4 80,000
Total 11,42,000
II. Assets :
1. Non-current Assets :
a. Fixed Assets
i) Tangible Assets 5 8,70,000
ii) Intangible Assets 6 40,000 9,10,000
2. Current Assets :
a. Inventories 7 1,80,000
b. Trade Receivables 8 42,000
c. Cash and cash equivalents 9 10,000 2,32,000
Total 11,42,000
*36521E210* -11- 36521/E 210
Notes to accounts :
2017
Note 1 Share capital :
Equity share capital 5,00,000
6% Preference share capital 3,00,000
Share capital 8,00,000
Note 2 Reserves and surplus :
General reserves 40,000
Profit and Loss Account 30,000
70,000
Less : Preliminary expenses 8,000
Reserves and Surplus 62,000
Note 3 Long-term Borrowings :
5% debentures 2,00,000
Long-term Borrowings 2,00,000
Note 4 Trade payables :
Sundry creditors 56,000
Bills payable 24,000
Trade payable 80,000
Note 5 Tangible Assets :
Land and Building 5,00,000
Machinery 3,50,000
Furniture 20,000
Tangible Assets 8,70,000
Note 6 Intangible Assets :
Goodwill 40,000
Intangible assets 40,000
Note 7 Inventories :
Stock 1,80,000
Inventories 1,80,000
Note 8 Trade receivables :
Debtors 42,000
Trade Receivables 42,000
Note 9 Cash and cash equivalents :
Cash in hand 10,000
Cash and cash equivalents 10,000
36521/E 210 -12- *36521E210*
Total sales for the year ` 8,00,000 and the profit made on it was 20%.
I) From the above information calculate :
a) Current ratio
b) Quick ratio
c) Proprietary ratio
d) Capital gearing ratio
e) Stock turnover ratio
f) Debt equity ratio.
II) Comment on the following :
a) Liquidity position
b) Debt equity mix
c) Solvency position.
PܮܰvÜ BÊÜ꣤
ÓÜãaÜ®æWÜÙÜá : 1) BíñÜÄPÜ BÁáRWÜ®ÜáWÜá|ÊÝX ±ÜÅÍæ°WÜÚWæ EñܤÄÔÄ.
2) ®Ý®… ±æäÅàWÝÅÊæáŸÇ… PÝÂÆPÜáÂÇæàoÃ… ŸÙÜÓÜŸÖÜá¨Üá.
Ë»ÝWÜ & A
1. PæÙÜX®ÜÊÜâWÜÙÜÈÉ ¸æàPÝ¨Ü ÖÜñܤPæR EñܤÄÔÄ. (10×2=20)
a) ¯ÊÜìÖÜOÝ ÇæPÜRÍÝÓÜ÷¨Ü A¥Üì ÖæàÚÄ.
b) ¯ÊÜìÖÜOÝ ÇæPÜRÍÝÓÜ÷¨Ü ¿ÞÊÜâ¨Ý¨ÜÃÜã GÃÜvÜá ñÜíñÜÅWÜÙÜ®Üá° EÇæÉàUÔÄ.
c) ÊæaÜc ÇæPÜRÍÝÓÜ÷ ÊÜáñÜᤠ¯ÊÜìÖÜOÝ ÇæPÜRÍÝÓÜ÷WÜÙÜ ®ÜvÜá訆 GÃÜvÜá ÊÜÂñÝÂÓÜWÜÙÜ®Üá° ÖæàÚÄ.
d) ÖÜ|PÝ暴 ËÍæÉàÐÜOæ¿á GÃÜvÜá ÓÝ«Ü®ÜWÜÙÜ®Üá° EÇæÉàUÔÄ.
e) ÖÜ|PÝ暴 ÖæàÚPæWÜÙÜá ¿ÞÊÜâÊÜâ ?
f) ÓÝÆ&ÓÝÊÜޮܠÍæàÃÜá A®Üá±ÝñÜ Gí¨ÜÃæà®Üá ?
g) ¯— ÖÜÄÊÜâ ±Üqr ñÜ¿ÞÄPæ¿áÈÉ ±ÜÅÓݤËñÜ ÇÝ»ÝíÍÜÊÜ®Üá° ÖæàWæ ±ÜÄWÜ~ÓÜáËÄ ?
h) ¯— ŸÙÜPæ¿á ®ÝÆáR ÊÜÞWÜìWÜÙÜ®Üá° ÖæàÚÄ.
i) AyÝÊæ ±Ü£ÅPæ ÊÜáñÜᤠ¯— ÖÜÄÊÜâ ±Üqr CÊÜâWÜÙÜ ®ÜvÜá訆 GÃÜvÜá ÊÜÂñÝÂÓÜWÜÙÜ®Üá° ÖæàÚÄ.
j) ®ÜWܨÜá C¨ÜPæR ÓÜÊÜá®Ý¨Ü¨Ü᪠Gí¨ÜÃæà®Üá ?
k) ®ÜWܨÜá ÖÜÄÊÜâ ±Üqr¿á GÃÜvÜá E¨æªàÍÜWÜÙÜ®Üá° ÖæàÚÄ.
l) ÖÜ|PÝÓÜá aÜoáÊÜqPæWÜÙÜ ®ÜWܨÜá ÖæãÃÜÖÜÄ訆 GÃÜvÜá E¨ÝÖÜÃÜOæ PæãwÄ.
*36521E210* -13- 36521/E 210
Ë»ÝWÜ & Ÿ
¸æàPÝ¨Ü ÊÜáãÃÜá ±ÜÅÍæ°WÜÚWæ EñܤÄÔÄ. (3×5=15)
2. ¯ÊÜìÖÜOÝ ÇæPÜRÍÝÓÜ÷¨Ü A®ÜáPÜãÆñæWÜÙÜ®Üá° ËÊÜÄÔÄ.
3. D PæÙÜWæ ¯àw¨Ü ÊÜÞ×£¿á B«ÝÃÜ©í¨Ü ÊÜáá®æã°ào, 2015 ÊÜÐÜìÊÜ®Üá° B«ÝÃÜÊæí¨Üá ±ÜÄWÜ~Ô (©Íæ) ±ÜÅ£ÍÜñÜ PÜívÜá×wÀáÄ.
ËÊÜÃÜOæ 31-12-2015 31-12-2016 31-12-2017
ÊÜÞÃÝo 3,00,000 4,00,000 5,00,000
ÊÜÞÃÝo ÊæaÜc 1,50,000 2,50,000 3,00,000
CñÜÃæ ÊæaÜcWÜÙÜá 75,000 1,05,000 1,40,000
ÖÜ|PÝ暴 ÊæaÜcWÜÙÜá 15,000 20,000 10,000
4. ¨ÜáWÝì PÜí±Ü¯ È. ¯àwÃÜáÊÜ ÊÜÞ×£ PæÙÜX®Üí£ÃÜáñܤ¨æ :
aÝȤ ÖæãOæWÝÄPæWÜÙÜá : ` 1,00,000
aÝȤ A®Üá±ÝñÜ : 3:1
¨ÜÅÊÜñÜÌ A®Üá±ÝñÜ : 2:1
PÜívÜá×wÀáÄ :
A) aÝȤ BÔ¤
Ÿ) ¨ÜÅÊÜ BÔ¤
PÜ) ¨ÝÓݤ®Üá.
5. ©®ÝíPÜ 31 ÊÜÞa…ì 2016 ÊÜáñÜᤠ2017 ÃÜí¨Üá CÃÜáÊÜ ËÃæàÍ… È. AÊÜÃÜ AyÝÊæ ±Ü£ÅPæWÜÙÜ B«ÝÃÜ¨Ü ÊæáàÇæ ¨Üáw¿ááÊÜ ŸívÜÊÝÙܨÜ
Ÿ¨ÜÇÝÊÜOæ ±Üqr¿á®Üá° ñÜ¿ÞÄÔÄ.
ÓÜÌñÜᤠÊÜáñÜᤠÖæãOæWÝÄPæWÜÙÜ ÖæàÚPæWÜÙÜá
2016 2017
ËÊÜÃÜWÜÙÜá ÓÜãaÜ®æ ÃÜã. Joár ÃÜã. ÃÜã. Joár ÃÜã.
I. CQÌq ÊÜáñÜᤠÖæãOæWÝÄPæWÜÙÜá :
1. ÍæàÃÜá¨ÝÃÜÃÜ ¯— :
a. ÍæàÃÜá ŸívÜÊÝÙÜ 1 62,000 75,000
b. ËáàÓÜÆá ÊÜáñÜᤠÖæaÜcÙÜ 2 30,000 92,000 38,000 1,13,000
2. aÝȤ ÖæãOæWÝÄPæWÜÙÜá :
a. ÊݱÝÃܨÜÈÉ ±ÝÊÜ£ÓܸæàPݨܨÜ᪠3 35,000 39,000
b. CñÜÃæ ÖæãOæWÝÄPæWÜÙÜá 4 – 35,000 10,000 49,000
Joár 1,27,000 1,62,000
II. BÔ¤WÜÙÜá :
1. A±ÜÅÓÜPܤ BÔ¤WÜÙÜá :
a. Ô§ÃÝÔ¤WÜÙÜá
i) ÓܳÐÜr BÔ¤WÜÙÜá 5 10,000 10,000 15,000 15,000
36521/E 210 -14- *36521E210*
2. aÜÃÝÔ¤WÜÙÜá :
a. aÝȤ ÖÜãwPæWÜÙÜá 6 7,000 5,000
b. ¨ÝÓݤ®Üá 7 43,000 60,000
c. ÊݱÝÃܨÜÈÉ ŸÃܸæàPݨܨÜ᪠8 50,000 45,000
d. ®ÜWܨÜá ÊÜáñÜᤠ®ÜWÜ©Wæ ÓÜÊÜá®ÝX¨Ü᪠9 17,000 1,17,000 37,000 1,47,000
Joár 1,27,000 1,62,000
TÝñæWÜÚWæ q±Ü³~WÜÙÜá : 2016 2017
ÓÜãaÜ®æ 1 ÍæàÃÜá ŸívÜÊÝÙÜ :
CQÌq ÍæàÃÜá ŸívÜÊÝÙÜ 62,000 75,000
ÍæàÃÜá ŸívÜÊÝÙÜ 62,000 75,000
ÓÜãaÜ®æ 2 ËáàÓÜÆá ÊÜáñÜᤠÖæaÜcÙÜ :
ËáàÓÜÆá ÊÜáñÜᤠÖæaÜcÙÜ 30,000 38,000
ËáàÓÜÆá ÊÜáñÜᤠÖæaÜcÙÜ 30,000 38,000
ÓÜãaÜ®æ 3 ÊݱÝÃܨÜÈÉ ±ÝÊÜ£ÓܸæàPݨܨÜ᪠:
ÓÝÖÜáPÝÃÜÃÜá 25,000 22,000
PæãvÜñÜPÜR ÖÜáíwWÜÙÜá 10,000 17,000
ÊݱÝÃܨÜÈÉ ±ÝÊÜ£ÓܸæàPݨܨÜ᪠35,000 39,000
ÓÜãaÜ®æ 4 CñÜÃæ ÖæãOæWÝÄPæWÜÙÜá :
±ÝÊÜ£ÓܸæàPÝ¨Ü ÊæaÜcWÜÙÜá – 10,000
CñÜÃæ ÖæãOæWÝÄPæWÜÙÜá – 10,000
ÓÜãaÜ®æ 5 ÓܳÐÜr ÓÜÌñÜá¤WÜÙÜá :
»ÜãËá ÊÜáñÜᤠPÜorvÜ 10,000 15,000
ÓܳÐÜr ÓÜÌñÜá¤WÜÙÜá 10,000 15,000
ÓÜãaÜ®æ 6 aÝȤ ÖÜãwPæWÜÙÜá :
ÖÜãwPæWÜÙÜá 7,000 5,000
aÝȤ ÖÜãwPæWÜÙÜá 7,000 5,000
ÓÜãaÜ®æ 7 ¨ÝÓݤ®Üá :
ÎÆáR 43,000 60,000
¨ÝÓݤ®Üá 43,000 60,000
ÓÜãaÜ®æ 8 ÊݱÝÃܨÜÈÉ ŸÃܸæàPݨܨÜ᪠:
CñÜÃæ ÓÝÆWÝÃÜÃÜá 50,000 45,000
ÊݱÝÃܨÜÈÉ ŸÃܸæàPݨܨÜ᪠50,000 45,000
ÓÜãaÜ®æ 9 ®ÜWܨÜá ÊÜáñÜᤠ®ÜWÜ©Wæ ÓÜÊÜá®Ý¨Ü¨Ü᪠:
Pæç¿áÈÉÃÜáÊÜ ®ÜWܨÜá 17,000 37,000
®ÜWܨÜá ÊÜáñÜᤠ®ÜWÜ©Wæ ÓÜÊÜá®Ý¨Ü¨Ü᪠17,000 37,000
*36521E210* -15- 36521/E 210
6. D PæÙÜWæ ¯àvÜÇÝ¨Ü ÊÜÞ×£¿á B«ÝÃÜ¨Ü ÊæáàÇæ PÝ¿áì aÜoáÊÜqPæWÜÚí¨Ü ®ÜWܨÜá WÜÚPæ¿á®Üá° PÜívÜá×wÀáÄ.
ËÊÜÃÜWÜÙÜá 2016 2017
ÇÝ»Ü ÊÜáñÜᤠÖݯ TÝñæ 15,000 60,000
ÓÝÆWÝÃÜÃÜá 30,000 34,000
ŸÃܸæàPÝ¨Ü ÖÜáíwWÜÙÜá 26,000 21,000
ÎÆáR 34,000 50,000
ÓÝÖÜáPÝÃÜÃÜá 17,000 20,000
PæãvÜñÜPÜR ÖÜáíwWÜÙÜá 3,000 10,000
ÖæaÜácÊÜÄ ËÊÜÃÜ :
1) ±ÜÅÓÜPܤ ÊÜÐÜì¨ÜÈÉ ÓÜá®ÝÊÜá ÃÜã. 6,000 ñæWæ¨Üá ÖÝPÜÇÝX¨æ.
2) BÔ¤WÜÙÜ ÊæáàÇæ ÓÜÊÜPÜÚ ÃÜã. 9,000 ®Üá° ñæWæ©ÄÓÜÇÝX¨æ.
Ë»ÝWÜ & PÜ
D PæÙÜX®ÜÊÜâWÜÙÜÈÉ ¸æàPÝ¨Ü GÃÜvÜPæR EñܤÄÔÄ. (2×15=30)
7. ©®ÝíPÜ 31 wÓæíŸÃ… 2016 ÊÜáñÜᤠ2017 ÃÜí¨Üá A¨æÌ$çñÜ È. AÊÜÃÜ ÖÜ|PÝ暴 ÖæàÚPæWÜÙÜá D PæÙÜX®Üí£Êæ. ÓÜÌñÜá¤WÜÙÜ ÊÜáñÜá¤
ÖæãOæWÝÄPæWÜÙÜ ñÜáÆ®ÝñܾPÜ ÖæàÚPæ ±Üqr¿á®Üá° ñÜ¿ÞÄÔÄ.
ÓÜÌñÜᤠÊÜáñÜᤠÖæãOæWÝÄPæWÜÙÜ ÖæàÚPæWÜÙÜá
2016 2017
ËÊÜÃÜWÜÙÜá ÓÜãaÜ®æ ÃÜã. Joár ÃÜã. ÃÜã. Joár ÃÜã.
I. CQÌq ÊÜáñÜᤠÖæãOæWÝÄPæWÜÙÜá :
1. ÍæàÃÜá¨ÝÃÜÃÜ ¯— :
a. ÍæàÃÜá ŸívÜÊÝÙÜ 1 4,80,000 6,40,000
b. ËáàÓÜÆá ÊÜáñÜᤠÖæaÜcÙÜ 2 2,00,000 6,80,000 2,80,000 9,20,000
2. A±ÜÅÓÜá¤ñÜ ÖæãOæWÝÄPæWÜÙÜá :
©à[ÝìÊÜ— ÓÝÆWÜÙÜá 3 2,00,000 2,00,000
3. aÝȤ ÖæãOæWÝÄPæWÜÙÜá :
a. ÊݱÝÃܨÜÈÉ ±ÝÊÜ£ÓܸæàPݨܨÜ᪠4 1,20,000 1,60,000
Joár 10,00,000 12,80,000
II. BÔ¤WÜÙÜá :
1. A±ÜÅÓÜPܤ BÔ¤WÜÙÜá :
a. Ô§ÃÝÔ¤WÜÙÜá
i) ÓܳÐÜr BÔ¤WÜÙÜá 5 7,20,000 8,80,000
2. aÜÃÝÔ¤WÜÙÜá :
a. ¨ÝÓݤ®Üá 6 1,60,000 2,20,000
b. ÊݱÝÃܨÜÈÉ ŸÃܸæàPݨܨÜ᪠7 80,000 1,20,000
c. ®ÜWܨÜá ÊÜáñÜᤠ®ÜWÜ©Wæ ÓÜÊÜá®Ý¨Ü¨Ü᪠8 40,000 2,80,000 60,000 4,00,000
Joár 10,00,000 12,80,000
36521/E 210 -16- *36521E210*
TÝñæWÜÚWæ q±Ü³~WÜÙÜá :
2016 2017
ÓÜãaÜ®æ 1 ÍæàÃÜá ŸívÜÊÝÙÜ :
CQÌq ÍæàÃÜ ŸívÜÊÝÙÜ 4,80,000 6,40,000
ÍæàÃÜá ŸívÜÊÝÙÜ 4,80,000 6,40,000
ÓÜãaÜ®æ 2 ËáàÓÜÆá ÊÜáñÜᤠÖæaÜcÙÜ :
ÓÝÊÜޮܠËáàÓÜÆá 2,00,000 2,80,000
ËáàÓÜÆá ÊÜáñÜᤠÖæaÜcÙÜ 2,00,000 2,80,000
ÓÜãaÜ®æ 3 ©à[ÝìÊÜ— ÓÝÆWÜÙÜá :
8 % w¸æíaÜÃ…WÜÙÜá 2,00,000 2,00,000
©à[ÝìÊÜ— ÓÝÆWÜÙÜá 2,00,000 2,00,000
ÓÜãaÜ®æ 4 ÊݱÝÃܨÜÈÉ ±ÝÊÜ£ÓܸæàPݨܨÜ᪠:
ÓÝÖÜáPÝÃÜÃÜá 80,000 1,00,000
PæãvÜñÜPÜR ÖÜáíwWÜÙÜá 40,000 60,000
ÊݱÝÃܨÜÈÉ ±ÝÊÜ£ÓܸæàPݨܨÜ᪠1,20,000 1,60,000
ÓÜãaÜ®æ 5 ÓܳÐÜr ÓÜÌñÜá¤WÜÙÜá :
¿áíñæãÅà±ÜPÜÃÜ|WÜÙÜá 1,60,000 2,00,000
»ÜãËá ÊÜáñÜᤠPÜorvÜ 5,20,000 6,20,000
²àsæãà±ÜPÜÃÜ|WÜÙÜá 40,000 60,000
ÓܳÐÜr ÓÜÌñÜá¤WÜÙÜá 7,20,000 8,80,000
ÓÜãaÜ®æ 6 ¨ÝÓݤ®Üá :
ÎÆáR 1,60,000 2,20,000
¨ÝÓݤ®Üá 1,60,000 2,20,000
ÓÜãaÜ®æ 7 ÊݱÝÃܨÜÈÉ ŸÃܸæàPݨܨÜ᪠:
CñÜÃæ ÓÝÆWÝÃÜÃÜá 80,000 1,20,000
ÊݱÝÃܨÜÈÉ ŸÃܸæàPݨܨÜ᪠80,000 1,20,000
ÓÜãaÜ®æ 8 ®ÜWܨÜá ÊÜáñÜᤠ®ÜWÜ©Wæ ÓÜÊÜá®ÝX¨Ü᪠:
®ÜWܨÜá 40,000 60,000
®ÜWܨÜá ÊÜáñÜᤠ®ÜWÜ©Wæ ÓÜÊÜá®Ý¨Ü¨Ü᪠40,000 60,000
8. 31-12-2017 ÃÜí¨Üá Pæã®æWæãívÜ ÊÜÐÜì¨Ü AÊÜáêñÝ È. AÊÜÃÜ ÖÜ|PÝ暴 ÖæàÚPæWÜÙÜá D PæÙÜX®Üí£Êæ.
ÇÝ»Ü ÊÜáñÜᤠÖݯ ÖæàÚPæWÜÙÜá
ËÊÜÃÜWÜÙÜá ÓÜãaÜ®æ ÃÜã. Joár ÃÜã.
I. ÊÜááí¨ÜáÊÜÃæ¨Ü PÝ¿ÞìaÜÃÜOæWÜÙÜá :
1. PÝ¿ÞìaÜoáÊÜqPæWÚÜ í¨Ü Ÿí¨Ü B¨Ý¿á 1 5,00,000
2. CñÜÃæ B¨Ý¿áWÜÙÜá 2 6,000 5,06,000
Joár B¨Ý¿á 5,06,000
*36521E210* -17- 36521/E 210
3. SaÜáìWÜÙÜá :
ŸÙÜÓÜÇÝ¨Ü ÊÜÓÜá¤WÜÙÜ ÊæaÜc 3 2,93,000
®èPÜÃÜÃÜ A®ÜáPÜãÆPæR ÊæaÜc 4 5,000
ÖÜ|PÝ暴 ÊæaÜc 5 7,000
CñÜÃæ SaÜáìWÜÙÜá 6 1,17,000 4,22,000
Joár SaÜáì 4,22,000
ÇÝ»Ü 84,000
TÝñæWÜÚWæ q±Ü³~WÜÙÜá
2017
ÓÜãaÜ®æ 1 PÝ¿áìaÜoáÊÜqPæWÜÚí¨Ü Ÿí¨Ü B¨Ý¿á :
ÊÜÞÃÝo 5,00,000
PÝ¿áìaÜoáÊÜqPæWÜÚí¨Ü B¨Ý¿á 5,00,000
ÓÜãaÜ®æ 2 CñÜÃæ B¨Ý¿áWÜÙÜá :
»Ü¨ÜÅñÝ ±ÜñÜÅWÜÙÜ Êæáà騆 Ÿwx 1,500
ÍæàÃÜáWÜÙÜ Êæáà騆 ÇÝ»ÝíÍÜ 3,750
ÍæàÃÜáWÜÙÜ ÊÜÞÃÝo¨Ü Êæáà騆 ÇÝ»Ü 750
CñÜÃæ B¨Ý¿áWÜÙÜá 6,000
ÓÜãaÜ®æ 3 ŸÙÜÓÜÇÝ¨Ü ÊÜÓÜá¤WÜÙÜ ÊæaÜc :
ÊÜÓÜá¤WÜÙÜ ±ÝÅÃÜí¼PÜ ÎÆáR 76,250
PÜãwÓÜá : SÄà©ÓÜÇÝ¨Ü ÊÜÓÜá¤WÜÙÜá 3,15,250
3,91,500
PÜÙæÀáÄ : ÊÜÓÜá¤WÜÙÜ Aí£ÊÜá ÎÆáR 98,500
ŸÙÜÓÜÇÝ¨Ü ÊÜÓÜá¤WÜÙÜ ÊæaÜc 2,93,000
ÓÜãaÜ®æ 4 ®èPÜÃÜÃÜ A®ÜáPÜãÆPæR ÊæaÜc :
PÜãÈ 5,000
®èPÜÃÜÃÜ A®ÜáPÜãÆPæR ÊæaÜc 5,000
ÓÜãaÜ®æ 5 ÖÜ|PÝ暴 ÊæaÜc :
ÖÜ|PÝ暴 ÊæaÜcWÜÙÜá 7,000
ÖÜ|PÝ暴 ÊæaÜc 7,000
ÓÜãaÜ®æ 6 CñÜÃæ SaÜáìWÜÙÜá :
ÓÝWÝ~Pæ ÊæaÜc 2,000
BvÜÚñÝñܾPÜ ÊæaÜcWÜÙÜá 1,01,000
ÊÜÞÃÝo ÊÜáñÜᤠËñÜÃÜOÝ ÊæaÜcWÜÙÜá 12,000
Ô§ÃÝÔ¤WÜÙÜ ÊÜÞÃÝo¨Ü Êæáà騆 Öݯ 350
ÊæãPܨܪÊæá AÊÜPÝÍÜPæR ñæWæ©ÄÓÜÇݨܨÜ᪠1,650
CñÜÃæ SaÜáìWÜÙÜá 1,17,000
36521/E 210 -18- *36521E210*
D PæÙÜX®ÜÊÜâWÜÙÜ®Üá° PÜívÜá×wÀáÄ :
i) Joár ÇÝ»Ü A®Üá±ÝñÜ
ii) ¯ÊÜÌÙÜ ÇÝ»Ü A®Üá±ÝñÜ
iii) PÝ¿áìaÜoáÊÜqPæ ÇÝ»Ü A®Üá±ÝñÜ
iv) PÝ¿áìaÜoáÊÜqPæ ÊæaÜc A®Üá±ÝñÜ
v) ÎÆáR BÊÜñÜì®Ü A®Üá±ÝñÜ.
9. Óæ¾$çÇ… ÈËápæv… AÊÜÃÜá D PæÙÜWæ ¯àw¨Ü ÊÜÞ×£¿á A«ÝÃÜ¨Ü ÊæáàÇæ ®ÜWܨÜá ÖÜÄÊÜâ ±Üqr ñÜ¿ÞÄÔÄ.
ÓÜÌñÜᤠÊÜáñÜᤠÖæãOæWÝÄPæWÜÙÜ ÖæàÚPæWÜÙÜá
2016 2017
ËÊÜÃÜWÜÙÜá ÓÜãaÜ®æ ÃÜã. Joár ÃÜã. ÃÜã. Joár ÃÜã.
I. CQÌq ÊÜáñÜᤠÖæãOæWÝÄPæWÜÙÜá :
1. ÍæàÃÜá¨ÝÃÜÃÜ ¯— :
a. ÍæàÃÜá ŸívÜÊÝÙÜ 1 6,00,000 8,00,000
b. ËáàÓÜÆá ÊÜáñÜᤠÖæaÜcÙÜ 2 1,18,000 7,18,000 2,44,000 10,44,000
2. A±ÜÅÓÜá¤ñÜ ÖæãOæWÝÄPæWÜÙÜá :
©à[ÝìÊÜ— ÓÝÆWÜÙÜá 3 2,00,000 3,00,000
3. aÝȤ ÖæãOæWÝÄPæWÜÙÜá :
a. ÊݱÝÃܨÜÈÉ ±ÝÊÜ£ÓܸæàPݨܨÜ᪠4 1,15,000 90,000
b. AÇݳÊÜ— ¯Ÿí«Ü®æWÜÙÜá 5 44,000 1,59,000 57,000 1,47,000
Joár 10,77,000 14,91,000
II. BÔ¤WÜÙÜá :
1. A±ÜÅÓÜPܤ BÔ¤WÜÙÜá :
a. Ô§ÃÝÔ¤WÜÙÜá
i) ÓܳÐÜr ÓÜÌñÜá¤WÜÙÜá 6 7,00,000 10,45,000
2. aÜÃÝÔ¤WÜÙÜá :
a. ¨ÝÓݤ®Üá 7 3,00,000 3,50,000
b. ÊݱÝÃܨÜÈÉ ŸÃܸæàPݨܨÜ᪠8 57,000 56,000
c. ®ÜWܨÜá ÊÜáñÜᤠ®ÜWÜ©Wæ ÓÜÊÜá®Ý¨Ü¨Ü᪠9 20,000 3,77,000 40,000 4,46,000
Joár 10,77,000 14,91,000
TÝñæWÜÚWæ q±Ü³~WÜÙÜá :
2016 2017
ÓÜãaÜ®æ 1 ÍæàÃÜá ŸívÜÊÝÙÜ :
CQÌq ÍæàÃÜá ŸívÜÊÝÙÜ 6,00,000 8,00,000
ÍæàÃÜá ŸívÜÊÝÙÜ 6,00,000 8,00,000
*36521E210* -19- 36521/E 210
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