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Mahima Ltd provides the following Trial Balance as on 31st March 2016: Particulars Dr. Balance Cr. Balance (RS.) (RS.) Equity Share Capital 300000 shares of ' 10 30,00,000 each fully paid 12% Bank Loan 2,00,000 Furniture 2,25,000 Machinery 7,50,000 Building 12,50,000 Non-current Investment 2,00,000 Sales 48,00,000 Sales Return 4,00,000 Interest Received on Investment 20,000 Interest on Bank Loan 20.000 Purchase 33,20,000 Purchase Returns 420,000 Opening Stock 2,00,000 Discount 6,250 Carriage on Goods Sold 1,39,000 Rent and Taxes 60,000 Trade Receivables 12,00,000 Trade Payables 80,000 Advertisement 1,20,000Bad Debt 10, 000 ontribution of P. F. -,0 000 ash at Bank and In hand 1 ,,32 000 Additional Information: (i) Closing Stock as on 31 st March 2016 was Fis.2,12,500 (ii) Depreciation Rates: Furniture 10%; Machinery 20% and Building10% (iii) Outstanding salaries as on 31st March 2016 was Rs.62,250 (iv) Trade receivables include a sum of' 25,000 due from Mr. B. Reddy and trade payables include Rs. 15,000 due to him. (v) Create a provision for doubtful debt @ 5% on trade receivables. (vi) Provide for income tax Rs.80,000. Prepare a Statement of Profit and Loss for the year ended on 31 st March 2016 and Balance Sheet as per Companies Act 2013