PART I – Form of BALANCE SHEET
Name of the Company _____
Balance Sheet as at _____
(Rupees in _____)
Particulars | Note No. | Figures as at the end of the Current Reporting Period | Figures as at the end of the Previous Reporting Period |
1 | 2 | 3 | 4 |
- Equity and Liabilities
- Shareholders' funds
- Share capital
- Reserves and surplus
- Other Long Term Liabilities
- Share application money pending allotment
- Non-current liabilities
- Long-Term Borrowings
- Deferred Tax Liabilities (Net)
- Other Long Term Liabilities
- Long-Term Provisions
- Current Liabilities
- Short-Term Borrowings
- Trade Payables
- Other Current Liabilities
- Short-Term Provisions
- Total Assets
- Non-current assets
- Fixed Assets
- Tangible assets
- Intangible assets
- Capital work-in-progress
- Intangible assets under development
- Non-current investments
- Deferred tax assets (net)
- Long-term loans and advances
- Other non-current assets
- Current Assets
- Current investments
- Inventories
- Trade receivables
- Cash and cash equivalents
- Short-term loans and advances
- Other current assets
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