Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
72 views4 pages

Horizontal Analysis of Financial Statement Balance Sheet: Equity & Liabilities

This document provides a horizontal analysis of a company's financial statements for 2010 compared to 2009. It shows that total shareholders' equity increased by 22.95% from 2009 to 2010. Total current liabilities also increased significantly by 34.87% due to rises in creditors, provisions, and dividend payable. Overall, total assets grew by 23.16% with non-current assets up 17.99% mainly from increases in fixed assets and capital work in progress. Current assets rose substantially by 25.57% led by large growth in trade debtors and cash balances.

Uploaded by

muhammad n
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
72 views4 pages

Horizontal Analysis of Financial Statement Balance Sheet: Equity & Liabilities

This document provides a horizontal analysis of a company's financial statements for 2010 compared to 2009. It shows that total shareholders' equity increased by 22.95% from 2009 to 2010. Total current liabilities also increased significantly by 34.87% due to rises in creditors, provisions, and dividend payable. Overall, total assets grew by 23.16% with non-current assets up 17.99% mainly from increases in fixed assets and capital work in progress. Current assets rose substantially by 25.57% led by large growth in trade debtors and cash balances.

Uploaded by

muhammad n
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 4

HORIZONTAL ANALYSIS OF FINANCIAL STAT

BALANCE SHEET
2010
PARTICULARS

(Rs. In '000)

EQUITY & LIABILITIES


SHARE HOLDERS' EQUITY
Authorised
40,000,000 Ordinary shares of Rs 10 each

400,000

Issued, subscribed and fully paid-up

204,368

Reserves
Unappropriate Profit

586,418
1,481
587,899

Shareholders' Equity

792,267

Redeemable Capital
Long Term Loans
Obligation Under Finance Lease
DEFFERED LIABILITIES
Provision for Gratuity
Derrered Taxation

CURRENT LIABILITIES
Current Maturity of Long Term Liabilities

0
40,182
253

58,620
15,000
73,620

46,021

Creditors, Provision, Accrued charges & Other Liabilities

591,002

Provision for Taxation


Dividend Payable
Total Current Liabilities

162,000
126,310
925,333

TOTAL EQUITY & LIABILITIES

1,831,655

ASSETS
NON-CURRENT ASSETS
Operating Fixed Assets
Capital Work-In-Progress
Investments
Long Term Loans, Deposits & Other Receivable
Deffered Cost
Total Non-Current Assets

535,411
552
3,559
16,130
2,766
558,418

CURRENT ASSETS
Stores, Spares & Tools
Stock-In-trade
Trade Debtors

38,065
462,254
166,335

Advances, Deposits, Prepayments, Loans & Other Receivable

199,702

Cash and bank balances


Total Current Assets

406,881
1,273,237

TOTAL ASSETS

1,831,655

OF FINANCIAL STATEMENT

CE SHEET
2010
Difference

2009
(Rs. In '000)

400,000
58391

40.00

145,977

89609
(123)
89486

18.04
-7.67
17.95

496,809
1,604
498,413

147877

22.95

644,390

(24788)
(20092)
253

-100.00
-33.33

24,788
60,274
0

35948
(34000)
1948

158.56
-69.39
2.72

22,672
49,000
71,672

(16456)

-26.34

62,477

114582

24.05

476,420

76500
64616
239242

89.47
104.74
34.87

85,500
61,694
686,091

344440

23.16

1,487,215

85,759
(435)
(571)
(1,080)
1,463
85,136

19.07
(44.07)
(13.83)
(6.28)
112.28
17.99

449,652
987
4,130
17,210
1,303
473,282

5,023
(73,777)
123,554

15.20
(13.76)
288.81

33,042
536,031
42,781

(43,052)

(17.73)

242,754

247,556
259,304

155.38
25.57

159,325
1,013,933

344,440

23.16

1,487,215

You might also like