BALANCE SHEET 4 - ABC PRIVATE LIMITED SCHEDULES FORMING...

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ABC PRIVATE LIMITED SCHEDULES FORMING PART OF THE BALANCE SHEET AS AT MARCH 31, 2011 SCHEDULE 8 2010-11 2009-10 Rs. Rs. Rs. Opening Stock 1,250 3,936 Add: Purchases 145,444 84,631 Less: Closing Stock 3,796 1,250 Cost of Material Consumed 142,898 87,317 2,777 2,726 Other direct Expenses 10,508 7,832 Manufacturing Expenses 13,285 10,558 Cost of Goods Sold 156,183 97,875 Rent, Rates, Taxes 308 391 Repairs and Maintenance - Machines 996 792 - Vehicles 79 69 - Others 493 107 1,568 968 Employee Costs 2,965 3,209 - Staff welfare 138 343 - Salary to Director 2,700 2,100 5,803 5,652 Legal and Professional charges 741 762 Insurance 75 143 Travelling Expenses 236 304 Communication expenses 145 141 125 231 Bad Debts - 2,183 Outward Transport (for Exports) 6,432 1,642 Other administrative expenses 948 1,353 8,702 6,759 Selling and Administration Expenses 16,381 13,770 Manufacturing, Selling and Administration Expenses 172,564 111,645
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DATTA HYDRO CHEM PRIVATE LIMITED SCHEDULE 9 NOTES TO ACCOUNTS A Significant Accounting Policies a) Accounts are maintained on accrual basis under the historical cost convention. b)
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BALANCE SHEET 4 - ABC PRIVATE LIMITED SCHEDULES FORMING...

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