TMI BlogStatement containing salient features of balance sheet and profit and loss account, etc. as per section 219(1)(b)(iv) Form of Abridged Balance SheetX X X X Extracts X X X X X X X X Extracts X X X X ..... I. SOURCES OF FUNDS (1) Shareholders funds (a) Capital (i) Equity (ii) Preference (b) Reserves and surplus (i) Capital reserve (ii) Revenue reserve (iii) Revaluation reserve (iv) Surplus in profit and loss account [2] [(v) Share premium reserve (vi) Investment allowance reserve] (2) Loan funds [3] [(a) Debentures (the amount of convertible/ partly convertible debentures indicating the date of conversion)] (b) Public deposits (c) Secured loans (other than debentures) (d) Unsecured loans Total of (1) and (2): ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Manufacturing expenses Selling expenses Salaries, wages and other employee benefits managerial remuneration Interest Depreciation Auditor's remuneration Provisions for (i) Doubtful debts; and (ii) Other contingencies (to be specified) Any other expenses ( See Note 5) Total III. Profit/loss before tax (I II) IV. Provision for taxation V. Profit/loss after tax VI. Proposed dividend: Preference shares Equity shares VII. Transfer to reserves/surplus Notes to the abridged balance sheet and the abridged profit and loss account. 1. The amounts to be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ratio, return on net worth profit/sales ratio. 11. Details of installed capacity and productivity of main items manufactured should be disclosed. 12. Notes in the abridged balance sheet should be given the same number as in the main balance sheet.] The above stated salient features of balance sheet and profit and loss account should be authenticated in the same manner as the main accounts are to be authenticated. [5] [Auditor's report and the comments, if any, of the Comptroller and Auditor-General of India under sub-section (4) of section 619, in respect of Government companies and companies under section 619B.] DIRECTORS REPORT Should be given in full except the information under clause (e) of sub-section (1) and sub-sect ..... X X X X Extracts X X X X X X X X Extracts X X X X
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