PART I –BALANCE SHEET

Name of the Company…………………….

Balance Sheet as at ………………………

Note
Particulars
No.
1 2
(1) ASSETS
Non-current assets
(a) Property, Plant and Equipment
(b) Capital work-in-progress
(c) Investment Property
(d) Goodwill
(e) Other Intangible assets
(f) Intangible assets under evelopment
(g) Biological Assets other than bearer plants
(h) Financial Assets
(i) Investments
(ii) Trade receivables
(iii) Loans
(iv) Others (to be specified)
(i) Deferred tax assets (net)
(j) Other non-current assets
(2) Current assets
(a) Inventories
(b) Financial Assets
(i) Investments
(ii) Trade receivables
(iii) Cash and cash equivalents
(iv) Bank balances other than (iii) above
(v) Loans
(vi) Others (to be specified)
(c) Current Tax Assets (Net)
(d) Other current assets
Total Assets
EQUITY AND LIABILITIES
Equity
(a) Equity Share capital
(b) Other Equity
LIABILITIES
Non-current liabilities
(a) Financial Liabilities
(i) Borrowings
(ii) Trade payables
(iii) Other financial liabilities (other than those specified in item
(b), to be specified)
(b) Provisions
(c) Deferred tax liabilities (Net)
(d) Other non-current liabilities
Current liabilities
(a) Financial Liabilities
(i) Borrowings
(ii) Trade payables
(iii) Other financial liabilities (other than those specified in item
(c)
(b) Other current liabilities
(c) Provisions
(d) Current Tax Liabilities (Net)
Total Equity and Liabilities
See accompanying notes to the financial statements
NCE SHEET

(Rupees in…………)
Figures as at the end Figures as at the end of
of current reporting the previous reporting
period period
3 4
 STATEMENT O
Name of the Company…………………….
Statement of Changes in Equity for the period ended ……………………

A. Equity Share Capital

Changes in Balance at
Balance at the beginning of equity share the end of
the reporting period capital during the reporting
the year period

B. Other Equity

Equity Reserves and Surplus

Share
component
application
of compound
money pending Securities
financial Capital
allotment Premium
instruments Reserve
Reserve

Balance at the beginning of

the reporting period
Changes in accounting policy
or prior period errors
Restated balance at the
beginning of the reporting
period
Total Comprehensive Income
for the year
Dividends
Transfer to retained earnings
Any other change (to be
specified)
Balance at the end of the
reporting period
 STATEMENT OF CHANGES IN EQUITY

(R

Exchange
difference
Equity 
eserves and Surplus s on 
Debt Instrument Effective
translatin
instruments s through portion
Revaluation g the
Other through Other Other of Cash
Surplus financial
Reserves Retained Comprehensi Comprehe Flow
statement
(specify Earnings ve Income nsive Hedges
s of a
nature) Income
foreign
operation
 (Rupees in………………)

Other items of
Money
Other
received
Comprehensiv
against Total
e  Income
share
(specify
warrants
nature)
 PART II – STATEMENT OF PROFIT AND LOSS
Name of the Company…………………….
Statement of Profit and Loss for the period ended ………………………

Figures for the

Particulars Note No. current reporting
period
I Revenue From Operations
II Other Income
III Total Income (I+II)
EXPENSES
IV
Cost of materials consumed
Purchases of Stock-in-Trade
Changes in inventories of finished
goods,
Stock-in -Trade and work-in-progress
Employee benefits expense
Finance costs
Depreciation and amortization expense
Other expenses
Total expenses (IV)
Profit/(loss) before exceptional items
V and
tax (I- IV)
VI Exceptional Items
Profit/(loss) before tax
VII
(V-VI)
Tax expense:
VIII (1) Current tax
(2) Deferred tax
Profit (Loss) for the period from
IX
continuing operations (VII-VIII)
Profit/(loss) from discontinued
X
operations
XI Tax expense of discontinued operations
Profit/(loss) from Discontinued
XII operations
(after tax) (X-XI)
XIII Profit/(loss) for the period (IX+XII)
Other Comprehensive Income
A (i) Items that will not be reclassified
to
profit or loss
(ii) Income tax relating to items that will
XIV not be reclassified to profit or loss
B (i) Items that will be reclassified to
profit or loss
(ii) Income tax relating to items that will
XIV

be reclassified to profit or loss

Total Comprehensive Income for the
period (XIII+XIV)(Comprising Profit
XV (Loss) and Other Comprehensive
Income
for the period)
Earnings per equity share (for
continuing
operation):
XVI
(1) Basic
(2) Diluted
Earnings per equity share (for
discontinued
XVII operation):
(1) Basic
(2) Diluted
Earnings per equity share(for
discontinued
& continuing operations)
XVIII
(1) Basic
(2) Diluted
See accompanying notes to the financial statements
LOSS

(Rupees in…………)
Figures for the previous
reporting period