Chartered Accountants · Kolkata · Since 2007 +91 98305 33138gaurav@ggoenka.com

SCHEDULE – II

[See sub-rule (1) of rule 4]

RESERVES AND SURPLUS

(Amount in Rs.)

Current Year

Previous Year

1.Capital Reserve As per last Account
Addition during the year
Less: Deductions during the year

2.Revaluation Reserve As per last Account Addition during the year
Less: Deductions during the year

3.Special Reserves As per last Account
Addition during the year
Less: Deductions during the year

4.General Reserve As per last Account
Addition during the year
Less: Deductions during the year

TOTAL

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