Following Are the Balance Sheet Of Alpha Ltd, as At March 31,2016 and 2017:-Accountancy

 Q.1. Following are the balance sheet of Alpha Ltd, as at March 31,2016 and 2017:

Particulars
2016
(Rs.)
2017
(Rs.)
I. Equity and Liabilities  
 Equity share capital2,00,0004,00,000
 Reserves and surplus1,00,0001,50,000
 Long-term borrowings2,00,0003,00,000
 Short-term borrowings50,00070,000
 Trade payables30,00060,000
 Short-term provisions20,00010,000
 Other current liabilities20,00030,000
Total6,20,00010,20,000
II. Assets  
 Fixed assets2,00,0005,00,000
 Non-current investments1,00,0001,25,000
 Current investments60,00080,000
 Inventories1,35,0001,55,000
 Trade receivables60,00090,000
 Short term loans and advances40,00060,000
 Cash at bank25,00010,000
Total6,20,00010,20,000

You are required to prepare a comparative Balance Sheet.




Comparative Balance Sheet
as on March 31, 2016 and 2017

Particulars
2016 
(Rs.)
2017 
(Rs.)
Absolute ChangePercentage Change
I. Equity and Liabilities    
1. Shareholder’s Fund    
  a. Equity Share Capital2,00,0004,00,0002,00,000100
  b. Reserves and Surplus1,00,0001,50,00050,00050
2. Non-Current Liabilities    
  a. Long Term Borrowings2,00,0003,00,0001,00,00050
3. Current Liabilities    
  a. Short Term Borrowings50,00070,00020,00040
  b. Trade Payables30,00060,00030,000100
  c. Short Term Provisions20,00010,000(10,000)(50)
  d. Other Current Liabilities20,00030,00010,00050
Total6,20,00010,20,0004,00,00064.5
II. Assets    
1. Non-Current Assets    
  a. Fixed Assets2,00,0005,00,0003,00,000150
  b. Non Current Investments1,00,0001,25,00025,00025
2. Current Assets     
  a. Current Investments60,00080,00020,00033.3
  b. Inventories1,35,0001,55,00020,00014.8
  c. Trade Receivables60,00090,00030,00050
  d. Short Term Loans and Advances40,00060,00020,00050
  e. Cash and Cash Equivalents25,00010,000(15,000)(60)
Total6,20,00010,20,0004,00,00064.5

Chapter-4 Analysis of Financial Statements-II



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