| 10101 |
PROPERTY PLANT AND EQUIPMENT |
|
| 10104 |
CAPITAL WORK IN PROGRESS |
|
| 10105 |
INTANGIBLE ASSETS |
|
| 10106 |
LONG TERM INVESTMENTS |
|
| 10107 |
OTHER NON-CURRENT ASSETS |
|
| 10108 |
Deferred Tax Assets |
|
| 10201 |
INVENTORY STOCKS |
|
| 10203 |
ACCOUNTS RECEIVABLES |
|
| 10205 |
SHORT TERM INVESTMENTS |
|
| 10210 |
CASH & CHEQUES IN HAND |
|
| 10211 |
BANK |
|
| 10212 |
ACCOUNTS RECEIVABLES(Corporate) |
|
| 10213 |
ACCOUNTS RECEIVABLES(Direct Sales) |
|
| 10214 |
ACCOUNTS RECEIVABLES(Special Sales) |
|
| 10215 |
ACCOUNTS RECEIVABLES(Inter Sales) |
|
| 10216 |
ACCOUNTS RECEIVABLES(Brass Rod Sales) |
|
| 10217 |
Inventories |
|
| 10219 |
VAT Current Accounts |
|
| 10220 |
Inter-Company-Group Concerns |
|
| 10223 |
Advance Income Tax |
|
| 10224 |
ADVANCES, DEPOSITS AND PREPAYMENTS |
|
| 20101 |
SHARE CAPITAL |
|
| 20102 |
RESERVES |
|
| 20104 |
RETAINED EARNINGS |
|
| 30101 |
LONG TERM LOANS |
|
| 30102 |
DEFERRED TAX LIABILITY |
|
| 30201 |
SHORT TERM LOANS |
|
| 30205 |
ADVANCES RECEIVED |
|
| 30209 |
TAX PAYABLE |
|
| 30210 |
OTHER LIABILITIES |
|
| 30211 |
ACCOUNTS PAYABLE |
|
| 30215 |
DIVIDEND PAYABLE |
|
| 30219 |
PROVISION FOR BROKERAGE AND COMMISSION |
|
| 30220 |
Advance Party Received |
|
| 30221 |
Liabilities for Expenses |
|
| 30222 |
Provision for Income Tax |
|
| 30225 |
VAT Current Accounts |
|
| 30226 |
Trade & Other Payables |
|
| 40101 |
SALES TURNOVER |
|
| 40201 |
Other Operating Income |
|
| 40303 |
Other Operating Income |
|
| 40401 |
Other Comprehensive Income |
|
| 50101 |
COST OF GOODS SOLD |
|
| 50123 |
Consumption of Direct Materials |
|
| 50124 |
Depreciation Expenses-Property Plant and Equipment |
|
| 50125 |
Manufacturing Overhead |
|
| 50302 |
SELLING & MARKETTING EXPENSES-ADVERTISEMENT & PUBLICITY |
|
| 50303 |
SELLING & MARKETTING EXPENSES-OTHERS |
|
| 50403 |
Selling & Distribution Expenses |
|
| 50404 |
Depreciation Expenses-Property Plant and Equipment |
|
| 50505 |
ADMINISTRATIVE EXPENSES-REPAIR & MAINTENANCE |
|
| 50513 |
Bad Debt Expense (A/R Uncollectible) |
|
| 50514 |
Administrative Expenses |
|
| 50515 |
Allocation for WPPF & WWF |
|
| 50516 |
godown rent |
|
| 50517 |
Depreciation Expenses-Property Plant and Equipment |
|
| 50701 |
FINANCIAL EXPENSES |
|
| 50901 |
Income Tax Expenses |
|
| 70101 |
Long Term Loans |
|
