heading and subheadings.docx - DETAILS OF BALANCE SHEET OF...

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DETAILS OF BALANCE SHEET OF THE COMPANY I. EQUITY AND LIABILITIES 1. Share holders’ Funds (a) Share capital (i) Authorised Capital (ii) Issued capital (iii) Subscribed Capital (Subscribed and fully paid up, Subscribed but not fully paid up) Forfeited Shares are added to Subscribed Capital (b) Reserves and Surplus (i) Capital Reserve (ii) Capital Redemption Reserve (iii) Securities Premium Reserve (iv) Debentures Redemption Reserve (v) Revaluation Reserve (vi) Share Options Outstanding Account (vii) Surplus(Balance in Statement Profit and Loss) (viii) Other Reserves (to be specified) (Workmen Compensation Reserve, Investment Fluctuation Reserve, Tax Reserve, Subsidy Reserve etc.) (c ) Money Received against warrants 2. Share Application Money Pending Allotment 3. Non- Current Liabilities (a) Long Term Borrowings (i) Debentures (ii) Bonds (iii) Term Loans from Banks (iv) Term Loans from other Parties (v) Public Deposits (vi) Others Loans and Advances (to be specified) (b) Deferred tax Liabilities(Net) (c) Other Long term Liabilities (i) Long Term Trade Payable (ii) Others payable after 12 months (premium payable on redemption of Debentures & preference shares) (d) Long Term Provisions (i) Provision made for retirement benefits payable to employees who retire after 12 months from the date of Balance Sheet (ii) Provision for Warranty Claims 4. Current liabilities (a) Short Term Borrowings (i) Loans repayable on demand (ii) Overdraft Limit or Cash Credit Limit from banks (iii) Loans from other parties repayable within 12 months from the date of loan (iv) Deposits (v) Others Loans and Advances to be specified (b) Trade Payables
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