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Question
From the following particulars, prepare a Comparative Balance Sheet of Rima Ltd.:
| Particulars | 31.3.2025 (₹) |
31.3.2024 (₹) |
| Share Capital | 33,00,000 | 32,00,000 |
| Property, Plant and Equipment and Intangible Assets | 40,00,000 | 35,00,000 |
| 6% Government Bonds | 6,00,000 | 6,00,000 |
| 5% Debentures | 16,00,000 | 14,00,000 |
| Reserves and Surplus | 2,00,000 | 5,00,000 |
| Short Term Investments | 4,00,000 | 5,00,000 |
| Inventories | 6,00,000 | 8,00,000 |
| Trade Payables | 6,00,000 | 5,00,000 |
| Cash and Bank Balance | 1,00,000 | 2,00,000 |
Ledger
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Solution
| Comparative Balance Sheet of Rima Ltd. as at 31st March 2025 and 2024 |
|||||
| Particulars | Note No. | 31st March, 2025 (₹) |
31st March, 2024 (₹) |
Absolute Change (Increase/Decrease) (Base Year - 2024) (₹) |
Percentage Change (Increase/Decrease) (Base Year - 2024) (%) |
| I. EQUITY AND LIABILITIES | |||||
| 1. Shareholder’s Funds | |||||
| (a) Share Capital | 33,00,000 | 32,00,000 | 1,00,000 | 3.125 | |
| (b) Reserves and Surplus | 2,00,000 | 5,00,000 | (3,00,000) | (60) | |
| 2. Non-Current Liabilities | |||||
| Long-term borrowings | 16,00,000 | 14,00,000 | 2,00,000 | 14.29 | |
| 3. Current Liabilities | |||||
| Trade Payables | 6,00,000 | 5,00,000 | 1,00,000 | 20 | |
| TOTAL | 57,00,000 | 56,00,000 | 1,00,000 | 1.79 | |
| II. ASSETS | |||||
| 1. Non-Current Assets | |||||
| (a) Property, Plant and Equipment and Intangible Assets | 40,00,000 | 35,00,000 | 5,00,000 | 14.29 | |
| (b) Non-Current Investments | 6,00,000 | 6,00,000 | - | - | |
| 2. Current Assets | |||||
| (a) Current Investments | 4,00,000 | 5,00,000 | (1,00,000) | (20) | |
| (b) Inventories | 6,00,000 | 8,00,000 | (2,00,000) | (25) | |
| (c) Cash and Bank Balance | 1,00,000 | 2,00,000 | (1,00,000) | (50) | |
| TOTAL | 57,00,000 | 56,00,000 | 1,00,000 | 1.79 | |
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