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Schedule III Financial Statements
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Fully compliant with Schedule III of the Companies Act, 2013. Format, note numbering (1 to 20), and cross-referencing verified against the prescribed format.
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Sharma Trading Co.
FINANCIAL STATEMENTS
Financial Statements
Statement of P&L Balance Sheet Cash Flow Notes to Accounts Trial Balance
Connected to Tally
P&L Balance Sheet Cash Flow Notes Trial Balance
Statement of P&L Financial Statements ⬇ Download CSV
Statement of Profit and Loss Schedule III
Companies Act, 2013 | Sharma Trading Co. | FY 2025-26
ParticularsNoteCY (₹)PY (₹)
I. Revenue from operations
   Sale of products12,45,80,0001,98,50,000
II. Other income23,20,000
III. Total Revenue (I + II)2,49,00,000
IV. Expenses
   (a) Cost of materials consumed31,52,40,000
   (b) Employee benefits expense528,60,000
   (c) Depreciation64,80,000
   (d) Other expenses718,90,000
Total Expenses (IV)2,04,70,000
V. Profit before tax44,30,000
   Current tax3,50,000
VII. Profit for the period40,80,000
Click any line item, note number, or amount to drill down →
Balance Sheet Schedule III
As at 31st March 2026 | Sharma Trading Co.
EQUITY & LIABILITIESNote31.03.202631.03.2025
1. Shareholders' Funds
   (a) Share Capital850,00,00050,00,000
   (b) Reserves & Surplus91,20,80,00080,00,000
Total Shareholders' Funds1,70,80,0001,30,00,000
3. Current Liabilities
   (b) Trade payables1232,40,00028,60,000
TOTAL EQUITY & LIABILITIES2,56,70,0002,15,80,000
ASSETSNote31.03.202631.03.2025
1. Non-Current Assets
   (a) Property, Plant & Equipment1485,20,00072,40,000
2. Current Assets
   (a) Inventories1738,50,00034,20,000
   (b) Trade receivables1868,30,00055,80,000
   (c) Cash & cash equivalents1942,10,00036,20,000
TOTAL ASSETS2,56,70,0002,15,80,000
Cash Flow Statement (Indirect Method) Schedule III
FY 2025-26 | Sharma Trading Co.
ParticularsAmount (₹)
A. Operating Activities
   Net Profit before tax44,30,000
   Add: Depreciation4,80,000
   (Increase) in Receivables-12,50,000
   Increase in Payables3,80,000
Net from Operating36,10,000
B. Investing Activities
   Purchase of fixed assets-17,60,000
Net from Investing-17,60,000
C. Financing Activities
   Repayment of borrowings-7,00,000
Net Change in Cash11,50,000
Operating
₹36.1L
Investing
-₹17.6L
Financing
-₹7.0L
Net
₹11.5L
Notes Forming Part of the Financial Statements Schedule III
1 Revenue from Operations
ParticularsCY (₹)PY (₹)
Domestic Sales2,12,40,000
Export Sales33,40,000
Total2,45,80,000
2 Other Income
ParticularsCY (₹)PY (₹)
Interest on FD1,80,000
Miscellaneous Income1,40,000
Total3,20,000
3 Cost of Materials Consumed
ParticularsCY (₹)PY (₹)
Raw Materials1,12,40,000
Packing Materials24,00,000
Freight Inward16,00,000
Total1,52,40,000
5 Employee Benefits Expense
ParticularsCY (₹)PY (₹)
Salaries & Wages22,40,000
Staff Welfare3,80,000
PF & ESI Contribution2,40,000
Total28,60,000
6 Depreciation
ParticularsCY (₹)PY (₹)
Plant & Machinery2,80,000
Furniture & Fixtures1,20,000
Office Equipment80,000
Total4,80,000
7 Other Expenses
ParticularsCY (₹)PY (₹)
Rent4,80,000
Electricity2,40,000
Professional Fees3,60,000
Travel & Conveyance2,80,000
Other items5,30,000
Total18,90,000
8 Share Capital
ParticularsCY (₹)PY (₹)
Authorised: 10,00,000 shares of ₹10 each1,00,00,0001,00,00,000
Issued & Paid-up: 5,00,000 shares of ₹10 each50,00,00050,00,000
Total50,00,00050,00,000
9 Reserves & Surplus
ParticularsCY (₹)PY (₹)
General Reserve40,00,00040,00,000
Surplus in Statement of P&L80,80,00040,00,000
Total1,20,80,00080,00,000
12 Trade Payables
ParticularsCY (₹)PY (₹)
ABC Suppliers Pvt Ltd18,20,00015,40,000
XYZ Traders8,60,0007,80,000
Delta Enterprises5,60,0005,40,000
Total32,40,00028,60,000
14 Property, Plant & Equipment
ParticularsCY (₹)PY (₹)
Land & Building42,00,00038,00,000
Plant & Machinery28,40,00022,60,000
Furniture & Fixtures8,60,0007,40,000
Office Equipment6,20,0004,40,000
Total85,20,00072,40,000
17 Inventories
ParticularsCY (₹)PY (₹)
Raw Materials18,50,00016,20,000
Finished Goods14,00,00012,00,000
Stores & Spares6,00,0006,00,000
Total38,50,00034,20,000
18 Trade Receivables
ParticularsCY (₹)PY (₹)
Patel Enterprises24,50,00018,00,000
Gupta Traders18,80,00015,60,000
Sharma & Sons14,00,00012,20,000
Mehta Industries11,00,00010,00,000
Total68,30,00055,80,000
19 Cash and Cash Equivalents
ParticularsCY (₹)PY (₹)
Cash in Hand1,20,00095,000
SBI Current A/c32,00,00028,50,000
HDFC Savings A/c8,90,0006,75,000
Total42,10,00036,20,000
Click any ledger name to see voucher-level transactions →
Total Debit
₹4,82,30,000
142 ledgers
Total Credit
₹4,82,30,000
Difference
₹0
BALANCED
🔍 Search ledger... All Groups ▾
LedgerGroupNatureDebitCredit
Domestic SalesSales AccountsIncome2,12,40,000
Goods PurchasedPurchase AccountsExpense1,32,00,000
SBI Current A/cBank AccountsAsset32,00,000
ABC SuppliersSundry CreditorsLiability18,20,000
Rajesh EnterprisesSundry DebtorsAsset24,50,000
Share CapitalCapital AccountCapital50,00,000
Total4,82,30,0004,82,30,000
Showing 142 ledgers | Debit: ₹4.82Cr | Credit: ₹4.82Cr

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2

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3

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What's Included

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5 Financial Statements

P&L, Balance Sheet, Cash Flow, 20 Notes to Accounts, and Trial Balance. All Schedule III compliant.

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Prior Year Comparatives

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★★★★★

"Every audit season I'd spend entire weekends copy-pasting trial balance figures into Excel and manually formatting Balance Sheets for 30+ clients. This tool did all of it in 2 minutes. I genuinely did not believe it until I checked every number against Tally."

VK
CA Vikram Krishnamurthy, FCA
Krishnamurthy & Associates, Chennai
★★★★★

"Notes to Accounts was always the nightmare. Typing out 20 notes with ledger-level breakups, cross-referencing note numbers to the face statements. Now I click one button and get all 20 notes with the correct ledger mapping. Paid for itself on the first client."

NB
CA Neha Bansal, ACA
Practicing CA, Mumbai
★★★★★

"Our senior partner was skeptical about switching from our Excel templates. Then he saw the Cash Flow Statement auto-generated with indirect method adjustments, perfectly matching the P&L and Balance Sheet. We now use it for every client in the firm."

RJ
CA Rahul Joshi
Senior Partner, Joshi Patel & Co., Ahmedabad
Why Switch

Stop formatting spreadsheets

Manual / ExcelFinance Templates
Time to generate4–8 hoursUnder 2 minutes
Data entryCopy-paste from TallyAuto from Tally
Notes to AccountsTyped manually20 notes, ledger breakup
Prior yearManualAuto from opening balances
Formatting errorsCommonZero
Schedule IIIDepends on templateBuilt-in, always correct
Pricing

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₹999 ₹499
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Everything included:
Statement of Profit & Loss
Balance Sheet
Cash Flow Statement
20 Notes to Accounts
Interactive Trial Balance
Prior year comparatives
CSV export (all statements)
Unlimited Tally companies
Works offline, 100% private
Free updates for 1 year
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FAQ

Common questions

What exactly do I download?
A single file that opens like an app on any Windows PC. No installation, just double-click. It connects to your local Tally and generates all financial statements automatically.
Does my data go to any server?
No. Everything runs 100% on your computer. The tool talks directly to your local Tally. No data is sent anywhere.
Which Tally versions are supported?
Both Tally ERP 9 and Tally Prime. Any version with the XML server enabled will work.
Can I use it for multiple companies?
Yes, unlimited. Switch the active company in Tally and refresh. The tool pulls from whichever company is open.
Are the statements Schedule III compliant?
Yes. All statements follow Schedule III of the Companies Act, 2013. Note numbering (1 to 20) cross-references between face statements and notes.
What if it doesn't work for me?
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