Professional Documents
Culture Documents
Expense Item
COGS
Purchase stock in trade 10
Change in inventory, Finished goods -15
Employee benefit 10
Finanical cost 10
Other expense 10
Expectional/Extraordinary Expense 10
Total Expense 35
Profit Before Tax 55
Tax
Current Tax 5
Deferred Tax -1
Total Tax 4
Net PAT 51
Units * Price
company would pay to the government
Raw Material
Last year no of change in inventory, Finished goods
Negative no indicates it manufactured more that the demand
Current Assets
Inventory 300
Acc receivable 100
Marketable securities 200
820
Face Value* No of shares Reserve & Surplus
Capital Reserve earmarked for long term projects
Belongs to shareholders but cant be distribu
Securities premium reserve / account premium over and above the face/par value
General reserve accumulated profits of the company which i