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25000 11800 17500 8600 12000 12000 22700 600 72100 20900 700 59700 Equity and Liabilities Shareholder's funds Share capital Reserve and Surplus Non-Current Liabilities Long-term

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25000 11800 17500 8600 12000 12000 22700 600 72100 20900 700 59700 Equity and Liabilities Shareholder's funds Share capital Reserve and Surplus Non-Current Liabilities Long-term borrowings Current Liabilities Trade payables Short-term provisions: Income Tax payables Total Assets Fixed Assets Plant and Machinery Less Accumulated Depreciation Net Fixed Assets Current Assets Current investments Inventories Trade receivables Cash and cash equivalents Short-term loans and advances: Pre-paid exp. Intangible Assets: Patent Total 41600 9400 32200 32700 7500 25200 2800 10600 20900 4400 1200 0 72100 4300 4900 15600 7000 1400 1300 59700 Additional Information: 1. Paid dividends, Rs.4500 2. Sold investments costing Rs.3800 (gain, Rs.400) 3 Sold a plant, Rs.4100 (cost Rs 9800 accumulated depreciation, Rs 5700) Purchased machinery Rs 18700 4 o 25000 11800 17500 8600 12000 12000 22700 600 72100 20900 700 59700 Equity and Liabilities Shareholder's funds Share capital Reserve and Surplus Non-Current Liabilities Long-term borrowings Current Liabilities Trade payables Short-term provisions: Income Tax payables Total Assets Fixed Assets Plant and Machinery Less Accumulated Depreciation Net Fixed Assets Current Assets Current investments Inventories Trade receivables Cash and cash equivalents Short-term loans and advances: Pre-paid exp. Intangible Assets: Patent Total 41600 9400 32200 32700 7500 25200 2800 10600 20900 4400 1200 0 72100 4300 4900 15600 7000 1400 1300 59700 Additional Information: 1. Paid dividends, Rs.4500 2. Sold investments costing Rs.3800 (gain, Rs.400) 3 Sold a plant, Rs.4100 (cost Rs 9800 accumulated depreciation, Rs 5700) Purchased machinery Rs 18700 4 o

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