ParticularsNote No.31st March, 2019Amount (Rs.)31st March, 2018Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital16,00,00012,00,000(b) Reserves and Surplus16,60,0004,40,0002. Non-Current Liabilities Long-term Borrowings (10% Debentures)3,20,0002,00,0003. Current Liabilities(a) Short-term Borrowing (Bank Loan)80,0001,10,000(b)…
SRS Ltd.BALANCE SHEET as on 31st March, 2016 ParticularsNote No.31st March, 2016Amount (Rs.)31st March, 2015Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital4,50,0003,50,000(b) Reserves and Surplus11,25,00050,0002. Non-Current LiabilitiesLong-term Borrowings22,25,0001,75,0003. Current…
ParticularsNote No.31st March, 2014Amount (Rs.)31 March, 2013Amount (Rs.)I. EQUITY AND LIABILITES1. Shareholders' Funds(a) Share Capital15,00,00014,00,000(b) Reserves and Surplus12,50,0001,10,0002. Non-Current LiabilitiesLong-term Borrowings2,00,0001,25,0003. Current Liabilities(a) Short-term Borrowings212,00010,000(b) Trade Payables15,00083,000(c) Short-term Provisions318,00011,000Total19,95,00017,39,000II. ASSETS1. Non-Current AssetsFixed…
ParticularsNote No.31st March, 2019Amount (Rs.)31st March, 2018Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds (a) Share Capital2,50,0002,00,000 (b) Reserves and Surplus,190,60080,5002. Current Liabilities (a) Short-term Borrowings: Bank Loan...70,000 (b) Trade Payables1,35,2001,50,000 (c) Short-term Provisions: Provision…
ParticularsNote No.31st March, 2018Amount (Rs.)31st March, 2017Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital13,50,00013,50,000(b) Reserves and Surplus111,34,00010,68,0002. Non-Current LiabilitiesLong-term Borrowings: 10% Mortgage Loan8,10,000...3. Current Liabilities(a) Trade Payables (Creditors)4,20,0005,04,000(b) Short-term Provisions: Provision…
ParticularsNote No.31st March, 2013Amount (Rs.)31st March, 2012Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital6,00,0005,00,000(b) Reserves and Surplus14,00,0002,00,0002. Current Liabilities(a) Trade Payables2,80,0001,80,000Total12,80,0008,80,000II. ASSETS1, Non-Current Assets(a) Fixed Assets:Plant and Machinery5,00,0003,00,0002. Current…
BALANCE SHEET as at 31st March, 2017 ParticularNote No.31st March, 2017Amount (Rs.)31st March, 2016Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital5,00,0005,00,000(b) Reserves and Surplus11,00,000(25,000)2. Non-Current LiabilitiesLong-term Borrowings22,50,0001,50,0003. Current Liabilities(a)…
ParticularsNote No.31st March, 2012 Amount (Rs.)31st March, 2011 Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital12,00,0008,00,000(b) Reserves and Surplus (Surplus, i.e., Balance in Statement of Profit and Loss)3,50,0004,00,0002. Non-Current…
Particulars Note No.31st March, 2019Amount (Rs.)31st March, 2018Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds (a) Share Capital7,20,0006,00,000 (b) Reserves and Surplus: Surplus i.e., Balance in Statement of Profit and Loss4,80,0003,75,0002. Non-Current Liabilities Long-term Borrowings: …