Manac

MANAC-1

Group Assignment

BM 2013-15 Section A

GROUP 3

ABHAVE SHARMA (B13001)

GIRISH DESHPANDE (B13025)

KETAN LUKHI (B13031)

RAMAN SINGH (B13044)

SUMIT TANEJA (B13056)

VAIBHAV CHOPRA (B13059)

VISHAP RANA (B13061)

Balance Sheet

EQUITY AND LIABILITIES

As of

st

31 March 2013 31st March 2012

(in INR crores)

Shareholders’ Funds

Share Capital

Reserves and Surplus

4,131

36,894

4,131

35,681

Non-Current Liabilities

Long-Term Borrowings

Deferred Tax Liabilities (Net)

Other Long Term Liabilities

Long-Term Provisions

13,486

1,729

1,271

4,204

11,587

1,644

1,346

3,525

Current Liabilities

Short-Term Borrowings

Trade Payables

Other Current Liabilities

Short-Term Provisions

TOTAL

8,015

3,322

8,655

2,513

84,218

4,511

3,220

8,396

2,297

76,337

ASSETS

As of

st

31 March 2013 31st March 2012

(in INR crores)

Non-Current Assets

Fixed Assets

Tangible Assets

Intangible Assets

Capital Work-in-Progress

Non-Current Investments

Long-Term Loans and Advances

Other Non-Current Assets

Current Assets

Inventories

Trade Receivables

Cash and Bank Balances

Short-Term Loans and Advances

Other Current Assets

TOTAL

15,235

1,543

35,891

718

3,165

51

15,748

1,410

28,049

685

2,614

78

16,008

4,424

3,850

991

2,343

84,218

13,742

4,749

6,416

785

2,061

76,337

Profit and Loss Statement

Year ended 31st March 2013

in INR crores

Revenue from Operations

Less : Excise Duty

Other Income

Total Revenue

Expenses

Cost of Materials Consumed

Purchase of Stock in Trade

Changes in Inventories of Finished Goods

Work in Progress and Stock in Trade

Employee Benefits Expense

Finance Costs

Depreciation and Amortisation Expense

Other Expenses

Add/Less(-): Adjustments pertaining to Earlier Years

Profit before Tax and Exceptional Items

Less: Exceptional Items

Foreign Exchange Loss (+)/ Gain(-)

Exchange Variations treated as Interest Cost

Write back of entry tax liability

Profit...