From the followings balances extracted from the books of SDTV Limited and additional information prepare the balance sheet of the company for the year ended 31st March 2017: 

Additional Information

1. All the investments are long­term in nature. The management estimates that there is a diminution in the value of investments to the extent of ₹ 395.65 lakh which is permanent in nature. 

2. Loans and advances are long­term. Loans amounting to ₹ 400 lakh are doubtful and need to be provided for. 

3. Out of secured term, loans outstanding an amount of ₹ 794.15 lakh is falling due for repayment within the next 12 months. 

4. Make a provision of ₹ 755.71 lakh towards doubtful debts on sundry debtors. The above adjustments are to be considered only for the balance sheet and the affect to the profit & loss statement has already been taken. 

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Particulars Accumulated depreciation Advances from customers Bank balance Capital Cash in hand Deferred tax assets Employee stock option outstanding Fixed assets (Cost of acquisition) General reserve work-in-progress Inventories Investments Loans and advances Other current liabilities Profit and loss account (Dr. balance) Provisions for gratuity and employee benefits Revaluation reserve Secured loan-term loan Secured loan-working capital Securities premium account Share capital (61,713,092 equity shares of 4 each) Sundry creditors Sundry debtors Unsecured loan-working capital ( in Lakhs) 10,683.91 4,040.93 340.24 161.82 18.34 1,123.92 1,380.00 31,220.96 527.02 36.47 5,338.02 6,432.65 904.43 5,741.32 955.52 2,296.39 3,350.43 8,057.47 16,017.01 2,508.52 6,286.06 12,913.14 4,767.83