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Balance Sheet

Schedule III, Part I — Division I (Accounting Standards)

Division I format starts with Equity & Liabilities, followed by Assets. This is the vertical format prescribed under the old Accounting Standards.

Balance Sheet (Division I)

Section 129 — Division I (Accounting Standards)
Name of the Company ................
Balance Sheet as at ................
(Rupees in ............)
ParticularsNote No.Current Period (₹)Previous Period (₹)
I. EQUITY AND LIABILITIES
(1) Shareholders' Funds
(a) Share Capital1
(b) Reserves and Surplus2
(c) Money received against Share Warrants
(2) Share Application Money pending Allotment
(3) Non-Current Liabilities
(a) Long-term Borrowings3
(b) Deferred Tax Liabilities (Net)4
(c) Other Long-term Liabilities5
(d) Long-term Provisions6
(4) Current Liabilities
(a) Short-term Borrowings7
(b) Trade Payables8
(A) Total outstanding dues of Micro Enterprises and Small Enterprises
(B) Total outstanding dues of creditors other than Micro Enterprises and Small Enterprises
(c) Other Current Liabilities9
(d) Short-term Provisions10
TOTAL
II. ASSETS
(1) Non-Current Assets
(a) Property, Plant and Equipment
(i) Tangible Assets11
(ii) Intangible Assets12
(iii) Capital Work-in-Progress13
(iv) Intangible Assets under Development
(b) Non-Current Investments14
(c) Deferred Tax Assets (Net)15
(d) Long-term Loans and Advances16
(e) Other Non-Current Assets17
(2) Current Assets
(a) Current Investments18
(b) Inventories19
(c) Trade Receivables20
(d) Cash and Cash Equivalents21
(e) Short-term Loans and Advances22
(f) Other Current Assets23
TOTAL