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Management Accounting Assignment - 1

This vertical balance sheet as of March 31, 2020 shows the company's sources of funds and application of funds. Total funds employed were Rs. 3,32,150. Sources of funds included share capital of Rs. 1,50,000, reserves and surplus of Rs. 1,50,350, and secured loans of Rs. 30,000. Funds were applied to fixed assets of Rs. 6,56,600, investments of Rs. 6,380, current assets of Rs. 1,00,300 and current liabilities of Rs. 80,130.

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anvesha khillar
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75 views

Management Accounting Assignment - 1

This vertical balance sheet as of March 31, 2020 shows the company's sources of funds and application of funds. Total funds employed were Rs. 3,32,150. Sources of funds included share capital of Rs. 1,50,000, reserves and surplus of Rs. 1,50,350, and secured loans of Rs. 30,000. Funds were applied to fixed assets of Rs. 6,56,600, investments of Rs. 6,380, current assets of Rs. 1,00,300 and current liabilities of Rs. 80,130.

Uploaded by

anvesha khillar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Anvea KLelar

BRA 3
Manoaeme Aecoudina
Assignhet T
NeRTICAL IJCome STATEMENNT FoR THE yEAR
ENDED atmeRcH,020
Paxicwlaos Re R
Sales 302, z0D
less Retunn nusecdh 1000
NET SALES 3,00.0
1ess:CoST Oe o6D sOLD
Opening tock of RN 4 606
AcddPndhase of RM 4O,00O
AddCosTiaae Inaxds 2-00
2,91,300o

Lexs: Retuin Otwaxcda SO00


lexx Closinq stock oe RM S4,20o 23210o

ADDFACTORY ExPEnSES
5, A00
Depecicdion on plont ARO31,480 63.530
ROss PROFIT
Posdi colos Bs Re
LESSOPERATINSTEXPENSES
ADMIN)STRATINE EXPENSE
Legal Choxaex
Dep on OAice tonituxe +0
Rert
Scdosiex 4260 12,030

SelLING EXPeNsEC
Aduexisioa, SHOD
Dep on ddelivexu ao 3140

FNeNCE EXpENRE
6% Debertrie Ralese 6O00 a,)F0
OPEReTINS PROFT| 6OsOs

ADDNON - OPERATINS INCOME


57. Intexext ooaod booda
ET-DROFIT RÉPORE TAx

les loco me 4ax NIL

NET-PROFT APTER TAX 655O


MTWI
Page No.
Date: YOUVA

NERTICAL BALANCE SHEeT AS ON 3P m6RCH, A020

Rs Rs Re
SOURCEs OF RONDS
A OuoNeR FONDS.
1 SHABE CAPITL
Shaxe Capitel 300,00d
LesCalls in Aaeass 2S00|)1,Soo

ReseRUes AND SORPLUS


Reserue
P&LAe Copeung balance SROO
Add Net Pso£itotès dox 16,S5O
HO3s0
less Peliminazu Expensez ,0o351so2,32,95

CLoAN PONDbs
SeCORED LOENS
6 Debentoxex 0o0o0
Onsecuxes Loons NIL O9000

TOTAL FUNDS ENPLOYED 33393


ApPLiCeTION OF FONDS
FxED Assets
TenNae
Londond Buldina Mo,o00
65,60 0
kesepxeciotion sn pout RaKo 51,320
foxonuxe 3600
Lex|Depsecokion on tuanduxe 2103330
Deliyexu Vao 5000
esDepse cotioo O0 JavesuVon 6OO QAOO
MIWLLL1
Page No
YOUVA
Dster

INTANAIBLE AssETC Rs Re Rs
Gaedustll
16,O002,62OEO
R NeSTMENR
S% GhuesnmeitPonds
C380
C OcRKINS CAPTAL
CuRRENTASSETS
Cosh in Hond
Ble Re ceiuable 5000|
Debhons A0,200
Hepaidl Expense 2,00
Cosina Stock 54,206
Interet seceved onaobond S001,0,3O0
1essACORRENT UABILIES
Bank OuesdsaP
CredihassS 50,600D
Debentuse Intereat Pandble b,O00 T8054.00

ToTAL FONDS EMPLOyED 332150

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