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DRIVE
PROGRAM
SEMESTER
SSUBJECT CODE &
NAME
BK ID
CREDIT
MARKS

ASSIGNMENT
FALL 2016
MBA
I
MBA104
FINANCIAL AND MANAGEMENT ACCOUNTING
B1624
4
30

Note: Answer all questions. Kindly note that answers for 10 marks questions should be
approximately of 400 words. Each question is followed by evaluation scheme.
Q.No
1

Question

Marks

Total Marks

Based on the following information prepare the Balance Sheet of Star Enterprises
Ltd. as on
31st March 2016. Show workings and assumptions, if any.
Current Ratio
Liquidity Ratio
Net working Capital
Inventory turnover Ratio
Ratio of gross profit to Sales
Turnover Ratio to net fixed assets
Average Debt collection period
Fixed Assets to net worth
Long term debt to capital and
reserve

2.5
1.5
Rs. 6,00,000
5
20 %
2
2.4 months
0.8
7/25

Based on the above information prepare the 10

Balance Sheet of Star Enterprises Ltd. as on 31st
March 2016. Show workings and assumptions, if
any.

Explain Balance Scorecard. Give an illustration of Balance Score Card.

Explain Balance Scorecard

Give an illustration of Balance Score Card

5
5

10

10

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3
From the following Balance Sheet of ABC Ltd. as on 31. 03. 2015 and 31. 03. 2016,
prepare
Cash Flow Statement as per AS-3 using the Indirect method:

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Liabilities
Capital
Retained Earnings
Debentures
Current liabilities
Creditors
Bank loan
Liability for Expenses
Dividend Payable
Assets
Plant and Machinery
Less : Depreciation
Current Assets
Debtors
Less: Provision
Cash
Marketable Securities
Inventories
Prepaid Expenses

31.03.2015
50,00,000
26,50,000
-

31.03.2016
50,00,000
36,90,000
9,00,000

8,80,000
1,50,000
3,30,000
1,50,000
91,60,000

8,20,000
3,00,000
2,70,000
3,00,000
1,12,80,000

27,30,000
6,10,000
21,20,000

40,70,000
7,90,000
32,80,000

23,90,000
1,50,000
22,40,000
15,20,000
11,80,000
20,10,000
90,000
91,60,000

28,30,000
1,90,000
26,40,000
18,20,000
15,00,000
19,20,000
1,20,000
1,12,80,000

Additional Information:
1. Net profit for the year ended 31.03.2016, after charging depreciation Rs.
1,80,000 is
Rs. 22,40,000.
2. Debtors of Rs. 2,30,000 were determined to be worthless and were written off
against
the provisions for doubtful debts account during the year.
3. ABC Ltd. declared dividend Rs. 12,00,000 for the year 2015-16.

From the above Balance Sheet of ABC Ltd. as on 10

31. 03. 2015 and 31. 03. 2016, prepare Cash
Flow Statement as per AS-3 using the Indirect
method.

10

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