Accounts

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rajab32

balance sheet in T format

Economy & Finance Business

In The Books Of ACC Ltd. TRADING AND PROFIT & LOSS ACCOUNT 2357.25 8479.55 245.86 0.06 (6474.77) (880.79) 3040.37 6017.28 373.13 84.36 By Balance b/d By Sales By Income from other sources By Minority Interest To Expenditures:- - Manufacturing - Others - Interest To Profit & Loss Appropriation TOTAL RS.(Cr) RS.(Dr) PARTICULARS

BALANCE SHEET as on 31/12/2009 6314.50 1475.64 1740.05 554.42 10084.61 8982.48 2667.98 778.98 203.70 10.99 746.38 Fixed Assets (-)Depreciation Investment Current Assets And Loans & Advances Current Assets:- -Inventories -Debtors -Others -Cash & Bank Loans & Advances 325.00 188.02 5828.20 550.00 16.92 349.25 2060.34 1091.88 10084.61 1754.63 0.07 844.69 3040.37 188.44 1743.26 317.08 Authorized Capital Issued & Subscribed Capital Reserve & Surplus -General Reserve -Capital Reserve -Securities Premium -Profit & Loss A/C -Others Secured Loan Unsecured Loan Deferred Tax Liabilities Current Liabilities & Provisions Current Liabilities:- -Creditors -Others Provisions RS. RS. ASSETS RS. RS. LIABILITIES

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Accounts

2. In The Books Of ACC Ltd. TRADING AND PROFIT & LOSS ACCOUNT 2357.25 8479.55 245.86 0.06 (6474.77) (880.79) 3040.37 6017.28 373.13 84.36 By Balance b/d By Sales By Income from other sources By Minority Interest To Expenditures:- - Manufacturing - Others - Interest To Profit & Loss Appropriation TOTAL RS.(Cr) RS.(Dr) PARTICULARS

3. BALANCE SHEET as on 31/12/2009 6314.50 1475.64 1740.05 554.42 10084.61 8982.48 2667.98 778.98 203.70 10.99 746.38 Fixed Assets (-)Depreciation Investment Current Assets And Loans & Advances Current Assets:- -Inventories -Debtors -Others -Cash & Bank Loans & Advances 325.00 188.02 5828.20 550.00 16.92 349.25 2060.34 1091.88 10084.61 1754.63 0.07 844.69 3040.37 188.44 1743.26 317.08 Authorized Capital Issued & Subscribed Capital Reserve & Surplus -General Reserve -Capital Reserve -Securities Premium -Profit & Loss A/C -Others Secured Loan Unsecured Loan Deferred Tax Liabilities Current Liabilities & Provisions Current Liabilities:- -Creditors -Others Provisions RS. RS. ASSETS RS. RS. LIABILITIES

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