Schedules Forming Integral Part
Schedules Forming Integral Part of the Balance Sheet as at 32nd Ashad, 2078
| S.No. | Particulars | Share Capital | Retained Earnings | Other Reserves | Balance Total |
|---|---|---|---|---|---|
| Balance as at 31.03.2077 | 700000.00 | 15152528.00 | 15152528.00 | ||
| Less: Prior period adjustments | -3721971.00 | -3721971.00 | |||
| Restated Balance | 7000000.00 | 11430557.00 | 12130557.00 | ||
| Current Year Changes | |||||
| Increase in paid up share capital | |||||
| Net profit carried forward of 77-78 | 1912674.52 | 1912674.52 | |||
| Adjustement of reserve and surplus | |||||
| Total Assets | 700,000.00 | 13343231.52 | 14043231.52 |