Week 3, DQ 2.docx - For the Year For the year 2073-74...

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Fig: Income Statement for extracted from Bottlers Nepal Pvt. Ltd., (2075) Particulars For the Year 2074-75 For the year 2073-74 Revenue from operations 9,083,454,385 7,696,782,805 Cost of sales (5,922,771,578) (5,296,092,044) Gross Profit 3,160,682,807 2,400,690,760 Other operating income 21,228,399 52,526,164 Selling and distribution expenses (1,483,017,604) (1,133,908,817) Administrative and operating expenses (394,210,412) (373,993,703) Profit from Operations 1,304,683,191 945,314,405 Finance Costs (54,534,323) (66,392,102) Finance Income 58,426,983 3,284,855 Profit Before Tax 1,308,575,851 882,207,158 Income Tax Expenses Current Tax (260,294,200) (156,969,048) Deferred Tax (7,937,614) (22,377,177) Net Profit for the year (Net Income) 1,040,344,037 702,860,933 Basic/Diluted Earnings Per Share 499 338 Owners of the Company 972,014,328 658,376,681 Non-Controlling Interest 68,329,709 44,484,252
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Particulars As at 32nd Ashad 2075 Amount in NPR As as 32 nd Ashad 2075 Amount in NPR ASSETS Non-current assets Intangible Assets 118,270,950 144,653,270 Property, Plant and Equipment 4,219,041,255 3,945,801,849 Financial Assets Prepayment 29,763,431 30,552,094 Current Assets Inventories 1,636,745,333 1,516,851,758 Non- Financial Current Assets Prepayments 29,573,451 30,731,576 Financial Assets Advances 5,714,493 12,436,045 Other Current Assets 373,384,378 165,847,511 Trade receivables 318,395,799 125,043,053 Cash and Cash Equivalents 229,202,881 863,437,751 Total Assets 6,960,091,971 6,835,354,907 EQUITY AND LIABILITIES Total Equity 3,437,009,188 Equity Share capital 194,888,700 194,888,700 Reserve and Surplus 3,058,399,674 2,080,609,983
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  • Spring '17
  • Balance Sheet, Generally Accepted Accounting Principles, Bottlers Nepal Pvt

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