golden traders ltd balance sheet as at 31st march 2009 Schedule No.

1 Sources of funds a) Capital b) Reserves and surplus 2 Loan Funds a) Secured Loans b)Unsecured Loans Total II Application of funds 1 Fixed Assets a) Gross Block b) Less : Depreciation c) Net Block d) Capital Work in Progress Investments Current Assets, Loans & Advances a) Inventories b) Sundry Debtors c) Cash and Bank Balances d)Other Current Assets e) Loans and Advances Less : Currents Liabilities and Provisions a) Liabilities b) Provisions Net Current Assets a) MiscelleneousExpenditure b)Profit and Loss A/c Total Rs. Rs 794000 85530 462000 Nil 1341530

1105000 43900 1148900 nil

1061100 36000

180000 788500 2000 36000 60000 1066500 126600 5820 132420 224430 20000 nil 1341530

Golden Traders Ltd Profit & loss A/c for the year ended 31st Income : Sales other income Decrese in work in progress / finished stocks total Expebditure Cost of row materials and spares spares excise duty employees : remunerations and benefits administrative, selling and distribution and other expenses

1202000 2000 10000 1194000

940000

95000 71150

interest depreciation total profit vbefore taxation and extra ordinary items extra ordinary items profit for the current year prior period adjustments profit before taxation provision for taxation profit after tax balance brought forward from the previous year total avialable for appropriation appropriation: intrim dividend gerneral reserves balance carried forward to next year total

24000 49900 1180050 13950 13950 nil 13590 nil 35400 49350

23820 10000 15530 49350