Common Contracts
1 similar Financial Statements contracts
Registered office : Lekhnath -7, Pokhara Airport, Nepal Email : unitedidimardi7mw@gmail.comFinancial Statements • November 10th, 2023
UNAUDITED FINANCIAL STATENENTS FOR THE 1st QUARTER, FISCAL YEAR 2080/81 ENDED 30th Ashoj 2080 Particulars UP to 30th Ashoj 2080(NPR) UP to 31th Ashad 2080(NPR) Corresponding Previous Year Quarter Ending SOURCES OF FUND Paid up Share Capital 420,000,000.00 420,000,000.00 420,000,000.00 Reserves and Surplus 43,510,556.95 25,236,135.01 75,875,520.85 Long Term Loan 929,955,703.36 929,955,703.36 959,957,092.22 Total 1,393,466,260.31 1,375,191,838.37 1,455,832,613.07 APPLICATION OF FUND Property, Plant and Equipment - Net Block 1,356,028,434.92 1,359,902,709.03 1,369,377,506.93 Capital Work in Progress Investments Total Current Assets 84,082,869.66 62,754,572.00 119,451,833.23 Total Current Liabilities 46,645,044.27 47,465,442.66 32,996,727.09 Total 1,393,466,260.31 1,375,191,838.37 1,455,832,613.07 Particulars UP to 30th Ashoj 2080 (NPR) UP to 31th Ashad 2080 (NPR) Corresponding Previous Year Quarter Ending Income Income from Power Sales 54,496,367.74 169,
