airlines ppt

1. PARVEEN INDUSTRIES PVT. LTD.
BALANCE SHEET AS AT 31ST MARCH. 2013
The Notes form an integral part of the Financial Statements 1 to 24.
As per our report of even date Annexed
For Surender K. Aggarwal & Co., For and on behalf of Board of Directors :
q),.=*.L*^oo d-l+-
PARVEEN KUMARGUPTA
Chartered
Partner
(Membership No. :- 008252)
PLACE : NEW DELHI
DATED : 30-08-2013
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KUMAR
31ST MARCH,2013
Particulars
EQUITY AND LIABILITIES
Shareholders' Fund
Share Capital
Reserves and Surplus
Non - Current Liabilities
Long Term Borrowings
Deferred Tax Liabllity
Current Liabilities
Short Term Borrowings
Trade Paybles
Other Current Liabilities
Short Term Provisions
II. ASSETS
Non Current Assets
FIXED ASSETS
Tangible Assets
lntangible Assets
Capital work-in-progress
Non Current lnvestment
Long Term Loans & Advances
Other Non Current Assets
Current Assets
lnventories
Trade Receivable
Cash and cash equivalents
Short Term Loans & Advances
Other Current Assets
239,675,202
222,769,482
62,131 ,119
40,218,208
242,113,162
148,330,948
73,876,190
23.075.247
674,734,051
605,341
668,71 8,1 1 9
743,828,578 '
23,151,025
326.187.705
DIREGTOR CTOR

2. PARVEEN INDUSTRIES PVT. LTD.
STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31.03.2013
The Notes form an integral part of the Financial Statements 1 lo 24.
As per our report of even date Annexed
For Surender K. Aggarwal & Co.,
(FRN No.
It<--
PARVEEN KUMAR GUPTA
DIRECTOR
UMAR
Partner
(Membership No. :- 008252)
PLACE: NEW DELHI
DATED : 30-08-2013
As at
31-03-2013
2,287,968,624
1,103,950,854
(74,600,339)
252,317,538
24,166,556
80,836,246
371,022,177
As at
31-03-2012
1,874,857,232
15.816,778
807,290,561
128,622,119
215,060,244
28,163,694
71,366,010
272.707,387
120,470,000
(5,661,548)
115.193.250
Particulars
REVENUE
Revenue from Operation
Other lncome
Total Revenue
Profit for the Period Transerred to Reserve &
Surplus
ing Per Equity Share (Rs. 10 Each)
Basic
Diluted
Cost of Material Consumed
Changes in lnventory of finished Goods
& Work-in Progress
Employee Benefit Expenses
Finance Costs
Depreciation & Amortization Expenses
Other Expenses
Tax Expenses
Current Tax
Deferred Tax
Excess/ Short provision of tax relating to earlier years
21
22
23
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24
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