Net Owned Fund ( NBFC )
This query is : Resolved
16 February 2009
Hi....
KINDLY LET ME KNOW ABOUT METHORD OF CALCULATION OF NET OWNED FUND ( NOF )OF
A NBFC COMPANY?
Harris
KINDLY LET ME KNOW ABOUT METHORD OF CALCULATION OF NET OWNED FUND ( NOF )OF
A NBFC COMPANY?
Harris
16 February 2009
Share capital + share preium + reserves and surplus - Accumulated losses will give you net owned funds .
17 February 2009
there is a specific format given by RBI for calculation of NOF for NBFCs.
actually its in excel format, so cant paste here.
will try to upload on the site.....
actually its in excel format, so cant paste here.
will try to upload on the site.....
19 February 2009
Sr. No. Item Name Item Code
(i) Paid Up Equity Capital 111
(ii) Free reserves
(a) General Reserve 112
(b) Share Premium 113
(c) Capital Reserve (representing surplus on 114
sale of assets held in separate account)
(d) Debenture Redemption Reserve 115
(e) Capital Redemption Reserve 116
(f) Credit in P&L Account 117
(g) Other free reserve - to be specified 118
1) Statutory Reserve
(iii) Total (111 to 118) 110
(iv) Accumulated balance of loss 121
(v) Deferred Revenue Expenditure 122
(vi) Other Intangible Assets 123
(vii) Total (121 to 123) 120
(viii) Owned Funds ( iii - vii ) 130
(ix) Investment in the shares of :
(Please see Note (1) below)
(a) Subsidiaries 141
(b) Companies in same Group 142
(c) Other NBFC 143
(x) The book value of debentures, bonds,
outstanding loans and advances (including Hire Purchase
and lease finance) made to and deposit with:
(Please see Note (2) below)
(a) Subsidiaries 144
(b) Companies in same Group 145
(xi) Total ( 141 to 145 ) 140
(xii) Amount of Item 140 in excess of 10% of
item 130 above 150
(xiii) Net Owned Funds (130-150) 151
this is not much clear format....but still u can undrestand things...
(i) Paid Up Equity Capital 111
(ii) Free reserves
(a) General Reserve 112
(b) Share Premium 113
(c) Capital Reserve (representing surplus on 114
sale of assets held in separate account)
(d) Debenture Redemption Reserve 115
(e) Capital Redemption Reserve 116
(f) Credit in P&L Account 117
(g) Other free reserve - to be specified 118
1) Statutory Reserve
(iii) Total (111 to 118) 110
(iv) Accumulated balance of loss 121
(v) Deferred Revenue Expenditure 122
(vi) Other Intangible Assets 123
(vii) Total (121 to 123) 120
(viii) Owned Funds ( iii - vii ) 130
(ix) Investment in the shares of :
(Please see Note (1) below)
(a) Subsidiaries 141
(b) Companies in same Group 142
(c) Other NBFC 143
(x) The book value of debentures, bonds,
outstanding loans and advances (including Hire Purchase
and lease finance) made to and deposit with:
(Please see Note (2) below)
(a) Subsidiaries 144
(b) Companies in same Group 145
(xi) Total ( 141 to 145 ) 140
(xii) Amount of Item 140 in excess of 10% of
item 130 above 150
(xiii) Net Owned Funds (130-150) 151
this is not much clear format....but still u can undrestand things...
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- Form 121-contradictory opinions
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Capital gain from sale of house property
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Sale Incentive booking
- Negative ITC in Table 4(A)(5)
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
