Page 23 - 1. COMPILER QB - INDAS 1

Tax Expense 150
Profit for the period 951
Earnings Per Equity Share
Basic 9.51
Diluted 9.51
Number of equity shares (face 100 million
value of Rs. 10 each)

Revised Notes (wherever applicable
Note on Reserves and Surplus (INR in Million)

Capital Reserve 500
Surplus from P & L
Opening Balance 49
Additions 951 1,000
Total 1,500

Note on Long Term Borrowings
Term Loan from Bank 5,000
Total 5,000

Note on Other Current Liabilities

Unclaimed dividend 3
Interest on Term Loan 555
Billing in Advance 147
Total 705

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