हिंदी

Xylo Ltd. issued 9,000, 7% Debentures of ₹ 100 each at a certain rate of discount.

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प्रश्न

Xylo Ltd. issued 9,000, 7% Debentures of ₹ 100 each at a certain rate of discount. After writing off the discount on the issue of debentures, the company was left with a balance of ₹ 35,000 in its Securities Premium out of the original amount of ₹ 71,000.

At what rate of discount did the company issue these Debentures?

संख्यात्मक
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उत्तर

Original amount in securities premium 71,000
Less: Balance left 35,000
Discount written off from securities premium 36,000

Number of debentures issues = 9,000

Discount per share = `("36,000")/("9,000")` = ₹ 4

Rate of discount = `("Discount")/("Face Value")xx100`

= `4/100xx100`

= 4%

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2023-2024 (March) Official

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Particulars (₹) Particulars (₹)
Security deposit for electricity for ten years 30,000 Uncalled amount on partly paid-up shares 8,00,000
Underwriting commission 20,000 10% Debentures 5,00,000
General Reserve 70,000 Statement of P/L (Dr.) 10,000
Fixed Deposits 2,00,000 Calls-in arrears @ ₹ 1 per share 40,000
Premium on redemption of Debentures 20,000 Securities Premium 2,00,000
Equity Share Capital
(1,00,000 shares of ₹ 10 each)
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You are required to show the above items in Notes to Accounts accompanying the Balance Sheet of Nirvana Ltd. prepared as per Schedule III of the Companies Act 2013 as at 31st March, 2024.


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