hy frnds.....where to show branch a/c in head ofice balance sheet and vice vrsa..acc to rvz sch 6?? also plz tell abt op stock nd purchases etc in rvz sch 6?? thnx :)
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Sch 6
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Format of the Revised Schedule VI – Profit and Loss account
| Part II – Form of Statement of Profit And Loss | ||||
| Name of the Company | ||||
| Statement of Profit and Loss for the year ended 31 March, 20X2 | ||||
| Particulars | Note No. | As at 31st March 20X2 | As at 31st March, 20X1 | |
| Rs. | Rs. | |||
| A | CONTINUING OPERATIONS | |||
| 1 | Revenue from operations (gross) | |||
| Less: Excise duty | ||||
| Revenue from operations (net) | ||||
| 2 | Other income | |||
| 3 | Total revenue (1+2) | |||
| 4 | Expenses | |||
| (a) Cost of materials consumed | ||||
| (b) Purchases of stock-in-trade | ||||
| (c) Changes in inventories of finished goods, work-in-progress and stock-in trade | ||||
| (d) Employee benefits expense | ||||
| (e) Finance costs | ||||
| (f) Depreciation and amortisation expense | ||||
| (g) Other expenses | ||||
| Total expenses | ||||
| 5 | Profit / (Loss) before exceptional and extraordinary items and tax (3 – 4) | |||
| 6 | Exceptional items | |||
| 7 | Profit / (Loss) before extraordinary items and tax (5 + 6) | |||
| 8 | Extraordinary items | |||
| 9 | Profit / (Loss) before tax (7 + 8) | |||
| 10 | Tax expense: | |||
| (a) Current tax expense for current year | ||||
| (b) (Less): MAT credit (where applicable) | ||||
| (c) Current tax expense relating to prior years | ||||
| (d) Net current tax expense | ||||
| (e) Deferred tax | ||||
| 11 | Profit / (Loss) from continuing operations (9 +10) | |||
| B | DISCONTINUING OPERATIONS | |||
| 12.i | Profit / (Loss) from discontinuing operations (before tax) | |||
| 12.ii | Gain / (Loss) on disposal of assets / settlement of liabilities attributable to the discontinuing operations | |||
| 12.iii | Add / (Less): Tax expense of discontinuing operations | |||
| (a) on ordinary activities attributable to the discontinuing operations | ||||
| (b) on gain / (loss) on disposal of assets / settlement of liabilities | ||||
| 13 | Profit / (Loss) from discontinuing operations (12.i + 12.ii + 12.iii) | |||
| C | TOTAL OPERATIONS | |||
| 14 | Profit / (Loss) for the year (11 + 13) | |||
| 15 |
Earnings per equity share: (1) Basic (2) Diluted |
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i hope the 2nd part of your question is anwered by this..i will come back to the first part..
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