Accounting for Managers by Srinivas R. Rao - HTML preview

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= ----------- = 23 Days

15.78

5) Fixed Asset To

Fixed Assets

Net Tangible Worth = ----------------------- X 100

Proprietor’s Fund

1,50,000

= ------------- X 100 = 76%

1,97,500

Net Sales

6) Turnover To Fixed Assets = ------------------

Fixed Assets

3,00,000

= ----------- = 2 Times

1,50,000

Illustration 5: from the following details prepare a statement of proprietary

fund with as many details as possible.

1) Stock Velocity 6

2) Capital Turnover Ratio 2

3) Fixed Assets Turnover Ratio 4

4) Gross Profit Turnover Ratio 20%

5) Debtors’ Velocity 2 Months

6) creditors’ velocity 73 days

Gross profit was rs.60,000. Reserves and surplus amount to 20,000. Closing

stock was rs.5,000 in excess of opening stock.

129

Solution:

1. Calculation Of Sales

Gross Profit

Gross Profit Ratio = --------------- X 100 = 20%

Sales

Rs.60,000

20

= --------------- = --------

Sales 100

1

= ---

5

Sales: Rs.3,00,000

2. Calculation Of Sundry Debtors

Debtors

Debtors’ Velocity = ------------ X 12 Months

Sales

Let Debtors Be X

X

2 = ----------- X 12

3,00,000

X

1

------------- = ---

3,00,000 6

X = Rs.50,000

Debtors: Rs.50,000

It Is Assumed That All Sales Are Credit Sales.

3. Calculation Of Stock

Cost Of Goods Sold

Stock Turnover Ratio = --------------------------- = 6

= Average Stock

Cost Of Goods Sold = Sales – Gross Profit

= Rs.3,00,000 – Rs.60,000

130

= Rs.2,40,000

Rs.2,40,000

------------------ = 6

Average Stock

Rs.2,40,000

Average Stock = --------------- = Rs.40,000

6

Opening Stock + Closing Stock

Average Stock

= --------------------------------------

2

Let Opening Stock Be Rs.X.

Then Closing Stock Will Be X + 5,000

X + X + 5,000

----------------

= 40,000

2

2X + 5,000

--------------

= 40,000

2

Cross Multiplying

2X + 5,000

= 80,000

2X

= 80,000 – 5,000

=

75,000

X

= 37,500

4. Calculation Of Creditors

Total Creditors

Creditors’ Velocity = ------------------------------ X 365

Days

Credit

Purchases

= 73 Days

Purchase

= Cost Of Goods + Closing Stock – Opening Stock

= Rs.2,40,000 + 42,500 – 37,500

= Rs.2,45,000

Let The Creditors Be X

X

-------------- X 365 = 73

2,45,000

131

365 X

= 2,45,000 X 73

2,45,000 X 73

X

= ----------------

365

Creditors = Rs.49,000

5. Calculation Of Fixed Assets

Costs Of Goods Sold

Fixed Assets Turnover Ratio = ----------------------------- = 4

Fixed Assets

Let Fixed Assets Be X

2,40,000

---------- = 4

X

X = 60,000

Fixed Assets = Rs.60,000

6. Shareholders’ Fund

Cost Of Goods Sold

Capital Turnover Ratio

= ----------------------- = 2

Proprietary Fund

2,40,000

--------------------- = 2

Proprietary Fund

Proprietary Fund = Rs.1,20,000

Shareholders’ Fund Includes Share Capital, Profit & Reserve.

Share Capital = Shareholders’ Fund – (Profit + Reserve)

= Rs.1,20,000 – Rs.80,000

= Rs.40,000

7. Calculation Of Bank Balance

Shareholders’ Fund + Current Liabilities = Fixed Assets + Current Assets

Rs.1,20,000 + 49,000

= Rs.60,000 + Current Assets

Current Assets

= Rs.1,09,000

132

Current Assets

= Stock + Debtors + Bank

Bank Balance

= Current Assets – (Stock +

Debtors)

= Rs.1,09,000– (42,500 + 50,000)

= Rs.1,09,000 – 92,500

= Rs.16,500

Balance Sheet As On …

---------------------------------------------------------------------------------

Liabilities

Rs.

Assets

Rs.

---------------------------------------------------------------------------------

Share Capital

40,000

Fixed Assets

60,000

Reserves & Surplus 20,000

Current Assets:

Profit

60,000

Stock

42,500

Current Liabilities 49,000

Debtors

50,000

Bank 16,500

----------

------------

1,69,000

1,69,000

---------------------------------------------------------------------------------

Illustration 6: The Following Data Is Furnished:

A) Working Capital Rs.45,000

B) Current Ratio 2.5

C) Liquidity Ratio 1.5

D) Proprietary Ratio – (Fixed Assets To Proprietary Funds) 0.75

E) Overdraft Rs.10,000

F) Retained Earnings Rs.30,000

There Are No Long Term Loans And Fictitious Assets.

Find Out:

1) Current Assets

2) Current Liabilities

3) Fixed Assets

4) Quick Assets

5) Quick Liabilities

6) Stock

7) Equity

Solution:

Current Assets

Current Assets

2.5

133

Current Liability

1.0

---

Working Capital

1.5

If Working Capital Is 1.5, Current Asset Will Be 2.5.

If Working Capital Is Rs.45,000, Current Assets Will Be Rs.75,000

Current Assets = Rs.75,000

Current Liability

Current Liability = Current Assets – Working Capital

= Rs.75,000 – Rs.45,000

= Rs.30,000

Fixed Assets

Shareholders’ Fund+ Current Liabilities = Fixed Assets + Current Assets

Shareholders’ Fund=Fixed Assets + Current Assets – Current Liabilities

= Fixed Assets + Rs.75,000 – Rs.30,000

= Fixed Assets + Rs.45,000

Let The Shareholders’ Fund Be X, Fixed Assets Will Be ¾ X

X

=

Rs. ¾ X + Rs.45,000

¼ X

=

Rs.45,000

X

=

Rs.1,80,000

¾ X

=

Rs.1,35,000

Fixed Assets

=

Rs.1,35,000

Shareholders Funds =

Rs.1,35,000 + Rs.45,000

=

Rs.1,80,000

Stock

Quick Assets

Liquid Ratio =

-------------------

Quick Liabilities

Quick Assets

=

Current Assets – Stock

Quick Liabilities

=

Current Liabilities – Bank Overdraft

Let The Value Of Stock Be X.

Quick Assets

Rs.75,000 – X

-------------------- =

---------------------

Quick Liabilities

30,000 – 10,000

134

75,000 - X

= ------------- = 1.5

20,000

Cross Multiplying

75,000 – X =

20,000 X 1.5

75,000 – X =

30,000

X

=

45,000

Stock

=

Rs.45,000

Quick Assets =

Rs.75,000 – Rs.45,000

=

Rs.30,000

Quick Liabilities

=

Rs.20,000

Equity

Shareholders’ Fund = Equity + Retained Earnings

Shareholders’ Fund = Rs.1,80,000 (As Calculated)

Retained Earnings = Rs.30,000 (As Given)

Equity

= Rs.1,50,000

Illustration 7:

From the following balance sheet of dinesh limited calculate (i)

current ratio (ii) liquid ratio (iii) debt-equity ratio (iv) proprietary ratio,

and (v) capital gearing ratio.

Balance Sheet Of Dinesh Limited As On 31-12-2005

---------------------------------------------------------------------------------

Liabilities

Rs.

Assets

Rs.

---------------------------------------------------------------------------------

Equity share capital 10,00,000

goodwill

5,00,000

6% preference capita l 5,00,000

plant & machinery 6,00,000

Reserves

1,00,000

land & buildings

7,00,000

Profit & loss a/c

4,00,000

furniture

1,00,000

Tax provision 1,76,000 stock 6,00,000

Bills payable

1,24,000

bills receivables

30,000

Bank overdraft

20,000

sundry debtors

1,50,000

Sundry creditors

80,000

bank account 2,00,000

12% debentures

5,00,000

short term investment 20,000

------------ ---------

29,00,000 29,00,000

---------------------------------------------------------------------------------

135

Current Assets

(I) Current = ------------------------

Ratio

Current Liabilities

Stock + Bills Receivables + Debtors + Bank + S.T. Investments

= ----------------------------------------------------------------

S.Creditors + Bills Payable + Bank O.D. + Tax Provision

10,00,000

= ------------ = 2.5 : 1.

4,00,000

Interpretation:

The current ratio in the said firm is 2.5:1 against a standard ratio

of 2:1. It is a good sign of liquidity. However, the stock is found occupying

60 percent of current assets which may not be easily realisable.

Current Assets – Stocks

(II) Liquid Ratio = --------------------------------

Current Liabilities

Liquid Assets

= ------------------------

Current Liabilities

4,00,000

= ----------

4,00,000

= 1:1.

Interpretation:

The standard for quick ratio is 1:1. The calculated ratio in case of

dinesh limited is also 1:1. The above two ratios show the safety in respect

of liquidity in the said firm.

Long Term Debt

(III) Debt Equity Ratio = -------------------------------------

Equity Shareholders’ Fund

136

Debentures

= ---------------------------------------------------------------------------

Equity Capital + Preference Capital + Reserves + Profit & Loss A/C

5,00,000

= -------------------------------------------------------

10,00,000 + 5,00,000 + 1,00,000 + 4,00,000

= 1:4.

Interpretation:

Debt-equity ratio indicates the firm’s long term solvency. It can be

observed that the firm’s long term loans are constituting 25 percent to that

of the owners’ fund. Although such a low ratio indicates better long term

solvency, the less use of debt in capital structure may not enable the firm

to gain from the full stream of leverage effects.

Proprietors’

Funds

(IV) Proprietary Ratio = ---------------------------

Total Assets

20,00,000

= ------------

= 20:29

29,00,000

Interpretation:

Out of total assets, seven-tenths are found financed by owners’

funds. In other words a large majority of long term funds are well invested

in various long term assets in the firm.

Owners’ Resources

(V) Capital Gearing Ratio = -------------------------------------------

Fixed-Interest

Bearing

Resources

Equity Share Capital + Reserves + P&L A/C

= -----------------------------------------------

Preference Capital + Debentures

10,00,000 + 1,00,000 + 4,00,000

= --------------------------------------------

5,00,000 + 5,00,000

137

15,00,000

= ---------------

= 1.5:1.

10,00,000

Interpretation:

Keeping rs.15 lakhs of equity funds as security, the firm is found to

have mobilised rs.10 lakhs from fixed interest bearing sources. It indicates

that the capital structure is low geared.

Illustration 8:

The following are the balance sheet and profit and loss account of

sundara products limited as on 31st december 2005.

Profit And Loss Account

To Opening Stock 1,00,000

By Sales

8,50,000

Purchases

5,50,000

Closing Stock 1,50,000

Direct Expenses

15,000

Gross Profit

3,35,000

------------

------------

10,00,000

10,00,000

------------

------------

To Admn. Expenses 50,000

By Gross Profit

3,35,000

Office Establishment 1,50,000

Non-Operating

Income

15,000

Financial Expenses 50,000

Non-Operating

Expenses/Losses

50,000

Net Profit

50,000

-----------

-----------

3,50,000

3,50,000

---------------------------------------------------------------------------------

Balance Sheet

Liabilities

Rs.

Assets

Rs.

Equity Share Capital

Land & Buildings

1,50,000

(2000 @ 100) 2,00,000

Plant & Machinery 1,00,000

Reserves

1,50,000

Stock In Trade 1,50,000

138

Current Liabilities 1,50,000

Sundry Debtors

1,00,000

P&L A/C Balance 50,000

Cash & Bank

50,000

----------

----------

5,50,000

5,50,000

---------------------------------------------------------------------------------

Calculate Turnover Ratios.

Solution:

(I) Share Capital To Turnover Ratio

Sales

= ----------------------------------

Total Capital Employed

Sales

= ------------------------------------------------

Equity + Reserve + P & L A/C Balance

8,50,000

= ----------

4,00,000

= 2.13 Times.

Interpretation:

This turnover ratio indicates that the firm has actually converted

its share capital into sales for about 2.13 times. This ratio indicates the

efficiency in use of capital resources and a high turnover ratio ensures

good profitability on operations on an enterprise.

(ii)

fixed asset’s turnover ratio

Sales

= ---------------------------

Total fixed assets

139

Sales

= ------------------------------------

Land + Plant & Machinery

8,50,000

= ------------

2,50,000

= 3.4 times.

Interpretation:

Although fixed assets are not directly involved in the process of

generating sales, these are said to back up the production process. A ratio

of 3.4 times indicates the efficient utilisation of various fixed assets in this

organisation.

(iii) Net working capital turnover:

Sales

= ----------------------------

Net Working Capital

Sales

= --------------------------------------------

Current Assets – Current Liabilities

8,50,000

= ------------