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Financial accounting April 2025

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Assignment Solution : Financial accounting Apr 2025

NMIM$ Global Access

School for Continuing Education (NGA-SCE)

Course: Financial accounting Apr 2025

Internal Assignment Applicable for Apr 2025 Examination

Q1. ABC Ltd., a small manufacturing company, is struggling with maintaining accurate financial records due to the complexity of its transactions. The management has approached you, a financial consultant, for guidance.

Required:

  1. Explain how the accounting process (from identifying transactions to preparing financial statements) can help the company streamline its financial records.
  2. Highlight the potential risks of skipping key steps like journalizing or preparing a trial balance, using hypothetical examples.

Note: Your answer should include real-world applications of accounting principles and demonstrate how they align with ABC Ltd.’s operational challenges.  (10 Marks)

Q2. XYZ Ltd. provides the following details from its Profit and Loss Statement for the year ended March 31, 2024:

– Revenue: Rs.25,00,000

– Cost of Goods Sold: Rs.15,00,000

– Selling and Administrative Expenses: Rs.4,00,000

– Depreciation Expense: Rs.1,50,000

– Interest Expense: Rs.50,000

– Income Tax Rate: 30% Additionally:

– The company sold a piece of machinery for Rs.1,00,000, resulting in a gain of

Rs.20,000.

Required:

  1. Prepare the Income Statement for XYZ Ltd. for the year ended March 31, 2024.
  2. Calculate the following ratios: Net Profit MarginOperating Profit

MarginInterest Coverage Ratio  (10 Marks)

Q3 (A) Evaluate the impact of a high Debt-to-Equity ratio on the financial stability and future growth potential of a company. Using a hypothetical company’s financial data, identify possible risks associated with the ratio and recommend strategies to improve the company’s leverage position. Justify your recommendations based on financial principles and industry benchmarks. (5 Marks)

Q3 (B)     XYZ Ltd. has the following information from its cash flow activities for the year ended March 31, 2025:

– Net Income: Rs.5,00,000

– Depreciation: Rs.1,00,000

– Increase in Accounts Receivable: Rs.2,00,000

– Decrease in Accounts Payable: Rs.50,000

– Purchase of Machinery: Rs.3,00,000

– Dividend Paid: Rs.1,00,000

Required:

  1. Prepare the Cash Flow from Operating Activities using the indirect method.
  2. Analyze how changes in working capital components impacted the cash flow from operating activities. (5 Marks)

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