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Notes to Accounts
(R in ‘000) (R in ‘000)
1 Share Capital
25,00,000 Equity Shares of Rs 10 each 250,00
2 Other Equity
General Reserve 40,00
Profit & Loss 10,00
Export Profit Reserve 200
Investment Allowance Reserve 200
Security Premium 11,000 16,400
3 Long Term Borrowings
12% Debentures 14,000
Working Note:
Goodwill Computation:
Assets: Rs in 000s
Property, Plant and Equipment 19,000
Investment 2,100
Inventory 1,300
Trade Receivable 3,600
Cash & Cash Equivalent 900
Total Assets 28,200
Less: Liabilities:
Borrowings 6,000
Trade Payable 1,000
Net Assets 20,200
Purchase Consideration 22,000
Goodwill 3,100
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