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Acer Balance Sheets

The document appears to be a balance sheet and profit and loss statement for a company over several years (Mar '08 to Mar '12). It shows the company's sources of funds including owner's equity, reserves & surplus, and loans. It also shows uses of funds including fixed assets, net current assets, and accumulated depreciation. The profit and loss section shows the company's operating income, expenses broken down by type, operating profit, financial expenses, net profit, and earnings retained for reinvestment. The numbers indicate the company generated increasing income and profits over the years presented.

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Prakash Reddy
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© Attribution Non-Commercial (BY-NC)
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192 views1 page

Acer Balance Sheets

The document appears to be a balance sheet and profit and loss statement for a company over several years (Mar '08 to Mar '12). It shows the company's sources of funds including owner's equity, reserves & surplus, and loans. It also shows uses of funds including fixed assets, net current assets, and accumulated depreciation. The profit and loss section shows the company's operating income, expenses broken down by type, operating profit, financial expenses, net profit, and earnings retained for reinvestment. The numbers indicate the company generated increasing income and profits over the years presented.

Uploaded by

Prakash Reddy
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 DOC, PDF, TXT or read online on Scribd
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In

crores
BALANCE
SHEET
P
ROFIT
AND
Sources of fundsLOSS ACCOUNT
Income:
Owner's fund
Operating
income
Equity share
capital

Mar ' 12

Mar ' 11

Mar ' 10

Mar ' 09

crores

Amount In

Mar ' 08

Mar ' 12

Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

24.74 39.65

57.58
24.74

66.68
24.74

98.67
24.74

88.93
24.74

Expenses
Share
application money

Preference
share capital
Material consumed

- 9.68

25.14

49.39

71.38-

Reserves
& surplus
Manufacturing
expenses
Loan
fundsexpenses
Personnel

27.76 17.13

30.47
17.10

22.31
2.27

29.84
3.47

27.86
3.37

4.00

Secured loans
Selling expenses
Unsecured loans
Adminstrative expenses
Total
Expenses capitalised
Uses of funds
Cost of sales
Fixed assets
Operating
profit
Gross block

36.02

4.02
39.12
6.77
2.54
94.33
-

4.55
50.71
5.27
0.02
2.86
97.78
-

4.21
46.12
6.94
0.11
3.17
100.81
-

3.87
50.12
5.05
0.04
3.10
102.76
-

35.66

55.57

64.34

89.17

Other: recurring
income
Less
revaluation
reserve

81.29 3.98
- 1.03

80.482.01
3.97
-

2.35
80.55
1.92
-

9.51
80.57
1.03-

9.34
77.36
2.16 -

Adjusted
PBDIT
Less
: accumulated
depreciation

43.71 5.02

40.145.98

4.26
36.91

10.54
33.55

11.49
30.13

Net
block expenses
Financial

37.58 6.97

40.347.13

43.64
7.76

47.02
6.57

47.23
6.31

- 3.59
0.51
-

0.733.66
- -

0.67
3.55
0.40 -

0.64
3.42
0.40
-

0.82
3.37
0.40
-

-4.80
121.09
-0.76
-0.66
69.71 -4.78
67.82
-4.15

-7.04
105.09
-0.05
52.02
-6.95

0.55
106.58
-0.48
53.84
1.03

1.81
97.44
-0.13
43.13
1.68

53.262.15

53.07
-0.06

52.74
-0.01

54.31
-

- -

--

-2.00
94.33
-4.26

-7.01
97.78
-2.26

1.02
100.81
4.75

1.68
102.76
3.73

0.40
4.75
247.36

0.40
3.73
247.36

Capital
work-in-progress
Depreciation
Investments
Other write offs
Net current assets
Adjusted PBT
Current assets, loans & advances
Tax charges
Less : current liabilities &
Adjusted PAT
provisions
Total
net current
assets
Non recurring
items
Miscellaneous
not
Other non cashexpenses
adjustments
written
Reported
net profit
Total
Earnigs
Notes: before appropriation
Equityvalue
dividend
Book
of unquoted
investments
Preference dividend
Contingent liabilities
Retained earnings
Number of equity
sharesoutstanding (Lacs)

88.52

120.14

4.85

-5.55

50.43 0.47
-

88.52 -4.31
-8.57
0.51

-8.57
-4.26
247.36
247.36
-

0.40

-2.26
247.36

64.19

79.59

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