Taxmann’s Basic Corporate Accounting (Set of 2 Vols.) | B.Com. | CBCS

Page 1





.s t” r n ega n e s i e t y . ] r n a e pue i d or oc n t hI rcTt oA[ u he. o t t2h 4 u a arCg o u ep Bo hr r t orh d et eCps a c gi e Pi s aa t ,i r s uBVr o“Ie c rv k e no i t s n eo sbeU neml oh a er i tSt t i f;n d eome n oC ro e f iCo i . t l i B r d e a r eeo m d f fe m o y s a l si t r v s c g e e i r o crt r cys P uld h sg eS gu nC no gB i i C mrs o e lh ) d e s t r hh s e i wt t ks no re e e vvom oebe eseS e hh h6 Tt T(

Preface to Seventh Edition

,I , )r st a I eI n he be tmt ol n u edcd nOe me h tm hc a t eA1 S r ( t s1n ge do nn i e et i t t aa n o updN om e c nc coo n aCi , t a ) a dd d c ne i fiu as i i G t v ye o r e o Nh eR t ( h4 s, r T9 i .da1 r f 0 d f 2 eaA d s . i n , t0 v e c a 2 et t A0 r a S 2 rt ), ygo l npnt h i rec gt omA un e ouCdc ro nn oc f ea o hc t n A mi y A n r (F ert e ees sh e bpii n s i nt saM a ad d he pn ,ma s ki 7 I ov 1on oe0Co br2 i , s n,8 se i t1v i h i ec0D TbA2 g n i h c a e t y t i s r e v i n U i h l e D . fs o n o si e t s ge eg l l g o u Cs se l ub oa i r u a l va v fr o i e yh t l t u r co af f g en ht i t n ou t o lc u c fA k nt e aa hr t o p mr ao IC

. gry,rk no seo n m f i ogo n , n s3 i b t nn1 u a ai o0 e o r l h y t t P 2 s t s , y u e eet l c g t t m l e i a gAe l r dp oush s e tnm pe i fao rl n ob aokc Capnoo umi oot ,l t bt aot n r ev aeo C t hp dgeu t i n p p s h i eu e t m v t r f s i i or Pg o y r rIcwa e I e coI o s h f i e t s t Vdu l e gec ed ,t nme l i i e ek n omh ge c ic GL enh i S h t g ker ca at e paerr evpoum f s o eia g r l cn DP se d i atoni e Ai G n v r Cd eio o nmh f nI r d ei ont lp e so N r a oo . t t yt s f s Gl r e mn lM e a ao i t oec t B wiG l naGn , a . u y s -r nl u fr n r k u fii Ma nsgr T a ae ne e. i hr ti f r r t h a T gwM pu mde n an rayo Iapdms

e h t f o n o i t i d e t n e s e r p e h t g n i h s i l b u p r o f N N. Ae m Mi Xt Af To d eo hr i t e op t t lr u o fh k ns aa hn t i h ot si l w a k mo ao Ib

et vh ag hu o tr h b ge i r ma , ey mn oa sf i h, s gr uo or hr t e sh r c ou rs r e f i gd ne i g t i n l i b r po y dl i h o g vi ah e ob t l el da ah s mI . ny et l en be t sr a he. v tde r c ai on t f io f e nn i yt y r p m e e vr o Ec t

k o o b e h t f o t n e m e v o r p m i r o f y t i n u m m o c c i m e. dd ae cg ad e el hw t o mn ok rc f a sy nl ou i d t s e e gb gl l ui sw eh t i c v i nh i Iw

2 5 4 4 9 9 0 1 8 9 : e l i b o M

BHUSHAN KUMAR GOYAL

m o c . l i a m f f i d e r @ l a y o g n a h s u h b : l i a m E

I-5


Acknowledgement Dr. Nawang Gialchhen

Shri Ram College of Commerce

Ms. Sneha Suri Wadhwa

Hansraj College

Ms. Sonal Sharma

Hansraj College

Ms. Varda Sardana

Shri Ram College of Commerce

Ms. Richa Goel

Shri Ram College of Commerce

Ms. Saroj Joshi

Shri Ram College of Commerce

Sh. Dikshit Yadav

Shri Ram College of Commerce

Ms. Priyanka Aggarwal

Shri Ram College of Commerce

Dr. Tonika Rana

Daulat Ram College

Ms. Ritika

Shri Ram College of Commerce

Ms. Dipika Bansal

Shri Ram College of Commerce

Ms. Manpreet Sharma

Shri Ram College of Commerce

Ms. Jasmine Lamba

SGND Khalsa College

Sh. Venugopal

SGTB Khalsa College

Dr. Soumya Sharma

Daulat Ram College

Sh. Bibhu Prasad

SGTB Khalsa College

Ms. Rachan Kaur

SGTB Khalsa College

Dr. Madhu Jain

Maitreyi College

Ms. Ritika

Maitreyi College

Ms. Amla Gaur

Satyawati College

Ms. Anjali Daryal

Satyawati College

Ms. Vandana Goswami

Satyawati College

Sh. Raj Kumar

Satyawati College

Sh. Harish Kumar

Satyawati College (E)

I-7


T N E M E G D E L W O N K C A

I-8

Ms. Kusum Gupta

Lady Shri Ram College

Sh. Mohmd. Salahuddin

Kamla Nehru College

Ms. Navdeep Kaur

Shri Guru Govind Singh College of Commerce

Ms. Surjeet Sood

Shri Guru Govind Singh College of Commerce

Ms. Meenu Gupta

Shri Guru Govind Singh College of Commerce

Ms. Manju Bhatia

Shri Guru Govind Singh College of Commerce

Dr. Sunita

Daulat Ram College

Ms. Savita Sachdeva

I.P. College

Dr. Ashok Aggarwal

Dayal Singh College

Sh. V.P. Jain

Dayal Singh College

Dr. S.C. Panda

Satyawati College (Ev.)

Ms. Richa

Satyawati College (Ev.)

Ms. Shikha Gupta

Shaheed Bhagat Singh College

Ms. Vandana Dahiya

Shaheed Bhagat Singh College

Ms. Nikunj Aggarwal

Shaheed Bhagat Singh College

Sh. Ashok Gupta

P.G.D.A.V. College

Sh. Chetan Negi

P.G.D.A.V. College

Dr. N.K. Aggarwal

School of Open Learning

Ms. Vrinda Kapoor

Janaki Devi Mahavidyalaya

Ms. Nidhi Gupta

Gargi College

Ms. Soma Garg

Maharaja Agrasen College

Sh. Arun Zulka

Maharaja Agrasen College

Ms. Arushi Zareen

Bharati College

Ms. Anu Jain

Aditi Mahavidyalaya

Sh. Satish C. Bhatia

Zakir Husain College (E)

Dr. Pakeeza Samed

Zakir Husain College (E)

Dr. Shivani Abrol

Zakir Husain College (Mor.)

Dr. N.K.Oberoi

Swami Shraddhanand College

Sh. R.K. Batra

Sri Aurobindo College (E)

Sh. Bhupinder Kumar

Delhi College of Arts and Commerce

Ms. N. Tiwari

S.P.M. College

Ms. Priyanka

S.P.M. College

Ms. Neerja Arya

College of Vocational Studies

Ms. Shikha Gupta

Keshav Mahavidyalaya

Ms. Geeta Sidharth

Gargi College

Ms. Deepika Kakkar

Dayal Singh College (Evening)


T N E M E G D E L W O N K C A

Dr. Vishal Pandey

Ramjas College

Sh. Himanshu Sekhar

Ramanujan College

Ms. Archna Chauhan

Ramanujan College

Sh. Arunesh Chaudhri

Kirori Mal College

Dr. Sunil

Deen Dayal Upadhyaya College

Dr. Deepak Sehgal

Deen Dayal Upadhyaya College

Dr. Sucheta Gauba

Lakshmibai College

Ms. Patinder Kaur

Hansraj College

Ms. Garima Jidal

Hansraj College

Ms. Anjula Bansal

Kalindi College

Dr. Renu Gupta

Jesus & Mary College

Dr. Rajendra Kumar

Rajdhani College

Dr. K.M. Bansal

B.R. Ambedkar College

Mr. Deepak Balani

Sri Aurobindo College

Ms. Lavleen Gupta

Hindu College

Ms. Anjali Siwal

Gargi College

Ms. Amita Malhotra

Lakshmibai College

Dr. Laxman Paliwal

Swami Shraddhanand College

Ms. Deepti Sehgal

Deen Dayal Upadhyaya College

Dr. Ram Gopal

Swami Shraddhanand College

Ms. Neha Singhal

Sri Venkateswara College

Ms. Raman Arora

Daulat Ram College

Sh. Krishan Kant

Lakshmibai College

Ms. Khushboo Aggarwal

P.G.D.A.V. College

Sh. Panna Lal

P.G.D.A.V. College

Ms. Neerja

P.G.D.A.V. College

Sh. Riyaz Ali

Swami Shraddhanand College

Ms. Shikha Gupta

Kamala Nehru College

Ms. Neha Mittal

Satyawati College

Dr. Rajeev Kaur

Aditi Mahavidyalaya

Ms. Sarabpreet Kaur

S.G.G.S. College of Commerce

Dr. Gurminder Kaur

S.G.G.S. College of Commerce

Ms. Manpreet Kaur

S.G.G.S. College of Commerce

Dr. D.R. Jalwani

Swami Shraddhanand College

Dr. Mohinder Paul

Ramanujan College

Ms. Komal Mittal

Kalindi College

I-9


T N E M E G D E L W O N K C A

I-10

Dr. Chhavi Sharma

Shivaji College

Ms. Divya Gupta

Motilal Nehru College

Dr. Kishore Kumar

Delhi College of Arts and Commerce

Dr. Anuj Jain

Delhi College of Arts and Commerce

Dr. Awadesh

P.G.D.A.V. College (E)

Dr. Rita Vats

Aryabhatta College

Dr. Rakesh Kumar Khosla

Tutor - Shahdara

Ms. Rishika Nayyar

Sri Aurobindo College

Ms. Ankita Singhal

Sri Aurobindo College

Ms. Shasta Gupta

Sri Aurobindo College

Ms. Rishika Nayyar

Sri Aurobindo College

Ms. Manmeet

SGND Khalsa College

Ms. Sonia Dhingra

P.G.D.A.V. College (E)

Ms. A. Porchelvi

Lakshmi Bai College

Ms. Amita Motwani

Jesus and Mary College

Ms. Priyanka Sahni

Maitreyi College

Ms. Radhika Goel

S.G.T.B. Khalsa College

Ms. Anupreet Kaur

S.G.T.B. Khalsa College

Ms. Arpita Paul

Sri Venkateshwara College

Ms. Meenu

Deshbandhu College

Sh. Harsh Khanna

Tutor - Pitampura

Dr. Deepak Srivastava

Keshav Mahavidyalaya

Dr. Deepti Singh

Motilal Nehru College

Dr. Bal Kishan

S.G.G.S. College of Commerce

Dr. Manju Khosla

Gargi College

Ms. Parul Tomar

Kamla Nehru College

Ms. Rashi Paliwal

Aditi Mahavidyalaya

Ms. Manisha

Janki Devi Mahavidalaya

Dr. Urmila Bharati

Zakir Husain Delhi College

Sh. Aditya Wadhwa

DDU College

Ms. Manpreet Kaur

Mata Sundri College for Women

Dr. Harshmeeta Kaur Soni

Mata Sundri College for Women

Sh. Ashish Jain

Sri Venkateswara College

Dr. Mamta Bhushan

Kamla Nehru College


Contents

Page

Preface to Seventh Edition

I-5

Acknowledgement

I-7

Syllabus

I-13

CHAPTER 1

u INTRODUCTION

1.1

CHAPTER 2 u

ISSUE, FORFEITURE AND REISSUE OF SHARES

2.1

CHAPTER 3 u

ISSUE OF RIGHTS AND BONUS SHARES

3.1

CHAPTER 4/5 u

EMPLOYEE STOCK OPTION PLAN

4/5.1

CHAPTER 6 u

REDEMPTION OF PREFERENCE SHARES

6.1

CHAPTER 7 u

BUY-BACK OF SHARES

7.1

CHAPTER 8 u

ISSUE AND REDEMPTION OF DEBENTURES

8.1

CHAPTER 9 u

FINANCIAL STATEMENTS OF COMPANIES

9.1

CHAPTER 10 u

CASH FLOW STATEMENT

10.1

CHAPTER 11

u AMALGAMATION

11.1

CHAPTER 12 u

INTERNAL RECONSTRUCTION

12.1

CHAPTER 13 u

ACCOUNTS OF HOLDING/PARENT COMPANIES

I-11

13.1


Contents

Page

CHAPTER 1 u

THEORY QUESTIONS

1.1

CHAPTER 2 u

ACCOUNTING FOR SHARE CAPITAL

2.1

CHAPTER 3 u

EMPLOYEE STOCK OPTION PLAN

3.1

CHAPTER 4 u

REDEMPTION OF PREFERENCE SHARES

4.1

CHAPTER 5 u

BUY BACK OF SHARES

5.1

CHAPTER 6 u

ISSUE AND REDEMPTION OF DEBENTURES

6.1

CHAPTER 7 u

FINANCIAL STATEMENTS OF COMPANIES

7.1

CHAPTER 8 u

CASH FLOW STATEMENT

8.1

CHAPTER 9

u AMALGAMATION

9.1

CHAPTER 10 u

INTERNAL RECONSTRUCTION

10.1

CHAPTER 11 u

BANKING COMPANIES*

11.1

CHAPTER 12 u

ACCOUNTS OF HOLDING COMPANIES

12.1

QUESTION PAPERS

B.COM. CBCS SEM-IV (MAY 2018)

P.1

u

B.COM. CBCS SEM-IV (MAY 2019)

P.27

. y t i s r e v i n U i h l e D n i m o C . B f o s u b a l l y S w e n e h t n i t o n s i s e i n a p m o C g n i k n a B f o s t n u o c c A *

u

I-5


7

C H A P T E R

BUY-BACK OF SHARES LEARNING OBJECTIVES

After studying this chapter, the students will be able to understand  Meaning and objectives/advantages of buy-back of shares  Sources of buy-back of shares

 Conditions for buy-back of shares

 Prohibition of buy-back of shares in certain cases

 SEBI Regulations for buy-back of shares

 Buy-back methods

 Accounting treatment for buy-back of shares

,myr ,hrdsd9 . t e e c e e c e 9 r obb i df i Ar m9 a h s n i o 1 h e c a w u t sfr r eesf e sac n p i r e d O f i h s n e r e o s aa s ts hros s e phf1 s k l we i a can mso3 ha ,t a I onknpe b Bp scoC c w o a y m n a d uEo twan bn eobSc n hfy a i 9 e , t o d 6 r u 9 d d s r 5 o i nkbs 9o e e f 9 i 1 t r cee 1i s s a r sah e , l t n P h e bt , h c t oc si r f aydeAt o s A f h n hue i ) o t sbv e t wv s o s e froyneor a i o pn orbet c p a m r f pdd i de ean k hpi cdae n h u e ants e httms , bans o t e m s i k i mes y t A,cuCi 8 h uema a ( r 9 eu n bdr bTh ws9 c e1y .te rte t i s n v u c oe n nns , oe r f bo ae tG f fp iio s f t b ni 8 o i oslemot d 9k r a i s ot 9 n e r s c i c d C t i 1 p o h a O v e n t c0 b t o e t t 1 raeoh i n y s pnCtt i ma 1 1 u e e 3 b s3rt oeh ci h.er ne . n e T p b r f f t . c. o e .a e s n f e . r . o ado i wrow t t d s e wat h r n t c t w e d o c eeeonv i e e s e i t r r sj du t ca e e e b enq c l uu i ht ht aeen ud t a f s g s a f oe r sn e psr yto e r u t l i o p e l m n n e i B r a C t i n a o moi n i r p . c . i c a e o 6 8 u g t r m 5 9cec i r eo e r 9h 9eh e ew O1 c s tc1bt

Section 68 of the Companies Act, 2013 gives power to company to purchase its own shares and other specified securities.

Buy back of shares means purchase of its own shares by a company:

o t e v a h y e h t , y n a p m o c a y b k c a b t h g u o b e r a

7.1

, ss e u r h a hT s. y nn ea hp Wm o c e h t y b d e l l e c n a c e b

MEANING OF BUY-BACK OF SHARES


t yn ne ai pi c f mf ou cs g An i .v y na ah py n ma op cm eo hc t A f. o t n le a S t m i E p t R as e A cv H n S ei rf F a O h o K se. s se C A nor B ipa - erh Y us sp U a B e en rh w c eto r do s t fi ns i ey sr t au l hb u sso e nt r we k d o i cs c at e bi d yyy uua bbm t o en r h a ns haa scc 7.2

: s e r a h s f o k c a b y u b f o s e g a t n a v d a / s e v i t c e j b o e h t e b y a m g n i w o l l o f e h T

OBJECTIVES/ADVANTAGES OF BUY-BACK

. e d h e t l l s e c a s n g a n c i e n r r a a k e c s a ’ . b ys n t ae h r g pa u mh o os b cf no e i r r a ne ob h i m c t i u u h l i n w d g s on e ni r d a sn h ia s et e rt s e h h u t t o s f a i e eh g r t n a i s d he l sc o r u h e d s p e r sr e g t s o ne i r m n a o rh r as p ef eo e s s k a a ec e r r a c c b nn i i y o ou T Tb ) ) ( ( a

b

ee h ht t nn i i ,y e l cl i a r i pc e ep r s a he sh , et r ho t nw es ht wi n sa e gh nt as hs ce xl s ei kt , cn oe t s m ee hg t a nn oa em cy i r n pa ep r m. a t hoe sck eer a hh t t tfm r d ooe pns po s e ui r si np op e Tod ) ( c

k c a b y u b e h t s a y n a p m o c e h t r e v o e k a t o t d i b . eg l i n t i s d ol ho eh ks ar e mt oo t m so r r e hp t e o h et ge as r a ue r oc cn s i i d l l oi Tw ) ( d

r o f t i d e e n t o n s e o d y n a p m o c e h t n e h w s r e d l o h e r a h s e h t o t h s a c s u. l s p s re un si ys au pb e oh Tt ) ( e

e c i r p r e h g i h y l l a i t n a t s b u s t a s e r a h s f o k c a b y u b y b s r e d l o h e r . a e hc sr i ep ht t e dk r ra a wm en r a oh Tt ) (

f

: k c a b y u b f o s n o i t a t i m i l e h t e r a g n i w o l l o f e h T

LIMITATIONS OF BUY-BACK

e s a c n i g n i d l o . hs es r e l a hs si g cn i l i b d uo l ph ee hr t a sh e s s c a i el r b . c u g ep n d i e d sh a ut r hn t t r de e h nw d a i s y n gl n i l i a r d i o l c f o e l hp o s s o r e t e , s a t o e s m i n a a op d r e p m s u so e c e s b a d ee y r t a c s i nl m i f t I to I ) ) ( ( a

b

: k c a b y u b f o n o i s i v o r p e h t e r a g n i w o l l o f e h T

LEGAL PROVISIONS OF BUY-BACK

y n a p m o c a s w o l l a 3: 1s 0t 2i f ,o t c t Au so e s i e n i ai t pr mu c oe Cs ed he t i f i fc o e 8p 6s r ne oh i t t o c ed Sn a s e r a h s n w o s t i y u b o t 1. Sources of buy-back:

yf no as d fe o e kc co ar bp e y h ut bf ,o r e t vu eo we od Ha .m s e e i t b i r t uo cn en s a dc es i e f i i t c i er pu c r se r o e s ; h t d te n i u of o rc i c oe s c e p a r s a m h re e u s ht h i t yo m n f r e aro o r foe p o su ; s s s e s e e r s v i t dai e i r r r ehe e u csl i s c ofr e e roa r e s pde e e n e h n i hk r a f t t ) ) ) ( ( ( i

ii

iii

s d n o b , s e r u t n e b e d , s e r a h s f o e u s s i n o m u i m e r p s e d u l c n. i t n te n um ou cr ct s An i ml ua i i c mn ea r n Pi sf e r i e t i h r ut co er So

same kind of shares or same kind of other securities.

le fa o v nr ti e u ms oo e enR nen oh o dt i t sop i tm k cle aad bue q eR y uta l bnt i up eo r a e mC ha“ w o nt ,a 3 1 d n 0e e 2h r r ,te t f ,s c t An n ua so r e i ct n ace pab t mms ouu Cim m ee k hr t pc a f s b o e i t t 9i h 6r g uu nc oe o i s b t c r s eo e s r sa oe t h vs gr nef s i o d e rr e o u e ce l cr a Af v


,s 5 u 5n no ob i t d c i ea s p ry e l l pu sf f Ao .e t e u es hs Si r eo cf ny al l n a S B o E d R ee A hs t H u S ne F i b O dn K ea C s oc A l B t c n s Y i u U d o B c ec bA t s e uv r me s le i a R t e n do i st t p i m de nd ae ”R t n ls . uae t oi r cp a cah ACs 7.3

” s e v r e s e r e e r f “ 8 6 n o i t c e s f o s e s o p r u p e h t r o f . t ,n 8 6u o nc c oa i t c em s u i om t e r p s e i t i r u c e s s e rd e u pl c sn Ai Explanation II

. s e s n e: ps xe er a dh es s i f t r oo k mc aa nb uy du nb ar so e f s s e l ob l a gi l na i t v s ua j t d o an re e r t f a a , s dr ee t h a t l o u ct l s a g cn eo bm da l u s e ov hr se s se e vr r g e n s i e w r o el l eo r FF . t c A x a t e m o c n I e h t r e d e n v r n u e e o s d v e i e t r r t a t e a r s n n e o r e u o r e p c i o v t r c n p o r s c o m e c e i a s v t n r e p d e i e d R e o m e s t t e e r i n e r r d e f o o i e r r y i r u o t r r a p o l t f u a n t e l t t u i e r a i f t b a v o p a a e h e r t C D S R P S ) ) ) ) ) ) ( ( ( ( ( ( a

b

c

d

e

.i sd esertd” u ciroo r rs a nho ta u i hwl eTfet w e v r .b r irpso 3 r e woraf f e u 1 f e s 0ys e r “ 2aey c d d r n n e e A,m sa a i t i s r c prav .A a y r r ” ea madl n e t ce vsaf ec r epio rrn c n i e e m n s se ed mee e aoe a e ih hbs r pc b t “ e n m ts s f o i moado a a c fyt rCo t e eiheuh t e hf h bh s o t cb c ehr r i i s . htosp h de h e t f t l a i c v dwunwr eoe e nIrsrtoats p i i i a m i w f f eD f e mo l o uwr e r u r r s s o dd f pe ope f vc teo h h e e l o h r dcyh l ht ea ncr urts t f Sa sr o e sf r , , o a ro r e s t u ooBecerf r d h dFes ha i ot yT or sr p hal 3 e u t o a .m 1l t Fea 3 v 0b tt e y r r 2aas .e d1o as h n0f ,Tt s e t dmv ea2t f c , n s r r t mc Aoe o eye n 2i s bdne s s8 ia atAd o e r v r p i s c i l es n ene d m u s s i au d e sn a o i i r pa yo s a c w p n ml aFp m aee oc y gemn hh o Ct gt tnloa b n i e t aCp det i he d d T m d e e Ta nni ho ,t eassh m c t msau g e eemv g ufe bs h nooot r h i o t e uc h t na r tl s t t i y a al er e e wA pb cc r s Meaning of “Reserve” and “Free Reserves” f

Reserve.

inter alia,

. 3 1 0 2 , t c A s e i n a p m o C e h t f o I I I e l u d e h c S o t e d a m e b o s l a n a c e c n e r e f e r r e h t r u F

rs e a h t n r uw fo h ts I e b l l a h s s s o L d n a t i f o r P

,t d n nu eo dc i c v i A d s ss a o nL od i t n u ba i t r i f t s o i r d P rr oe f d en vu r e t i s f e o r r fp o s s ee s c ux ne or i se nh ot i t n c i i a r t t e s r e r y el l a r r a . e t enn r eu e o hgc t sc e A si n Aa s .pl u mp r ou cS er ho t Thus, carried forward profit of the company, i.e. accumulated profit of past years would constitute “surplus”’ and not “reserve” f o . ” s tu n l ep mr u es t “ a ‘ t S d a fe o h e ce nh at l r a e bd tn i u b ee dr u tg a i hf t e sv e i t ba i r g c e s n e r pa

The Schedule III prescribes that “surplus” refers to Balance of the Statement of Profit and Loss after disclosing allocations and appropriations made by the company such as dividend, bonus shares, transfer to reserves and transfer from reserves.

rss e e ni don ia nt uc ep dsm eeo nm C i f oe e dsh nt. yi f l n o l o s a i ceAt v i c f 2e r i 7s e c es3t pe a srnh eot i te t o rc f nf e o s so, e ate s o w c s p e nr ”ca u s n t e esp vr n i re d e f e rt s e o i e r r Fm e i l . er d eee r r wro f if “ eus r qe ne ev oh r i r s Tse s s e .ae r p6wr 5 x9 e n e1 e or i e, f tt i hc n d TAi e f e n sd i e f i e n ahd c pu 6 ms 5 9 o Ce1 r e , t eh c hw A t Free Reserves.

s e i n a p m o C e h t f o ) ( 2 n o i t c e s o t g n i d r o c c A

, 3 1 0 2 , t c A

43 “Free reserves” means such reserves which, as per the latest audited balance sheet of a company, are available for distribution as dividend:


S E R A H S F O K C A B Y U B

7.4

(i) any amount representing unrealised gains, notional gains or revaluation of assets, whether shown as a reserve or otherwise, or

” drss e eed e ndi v i n r f uve e o s re dsp r sa aene r oe we i r t hc f 6 “ 5we, 9,s8 d 1e y6 n r ,i n t c uai o s Aqs t eec srl e e ns i su n f aa,o pwe s s mnn e s ooeo Cisp t i n c r ef i i u r he p e t dne r eh e egt dh ntnr uhio ft d . ce ”i ,n s h e nl e u i vwf o r epc e rdmc s osaa e f ix r e ei trm es u eo r p3oi f r1Fm “ e u0.r n np2o ,ip o t e i t s s hcae s A r t i e t e i r t s r l pre a u xoi c efnce yai s l p f el i ha c s t cme e o i pd f ,i Cs s u uc l e e r c hp on hf Ts t i

: s w o l l o f s a s e d i v o r p 8 6 n o i t c e s o t

l ”a s r e t i t n i r ue cC ee s h t dy eb i f i d c e ei pf si t “ o ,n 0 7e nb oy i a t c em s s da s ne ai t )r i 8 6u c ne os i r t c e eh s t o r (o . nne o oi m i tt t i p c eoo s kt sc i e o h t m t s i f’t s o e m se o e yr s o f ol pp t r n ume pem sn ee hd r t e uv l rc o on G Fi Explanation I

— Provided that

(ii) any change in carrying amount of an asset or of a liability recognised in equity, including surplus in profit and loss account on measurement of the asset or the liability at fair value, shall not be treated as free reserve.

Meaning of Specified Securities

i.e.

. ” s e i t i r u c e s d e i f i c e p s “ s a d e i f i t o n n e e b r a f o s s a h y t i r u c e s o N

.d dss eee n r i r a f a i has c ; eshe pfsr so f a rdoh e s k h n cy i t ai k o t bu dre y q nh ue at . s sobfe e for fo r o a ka h cs h ea e su s obe fs o sp-c y i r n k uue r b ce p r ai e l r br eo f e ahf y r uetdp re bfo f ,of u 3 so 1s s k 0dei d e c 2e a a e ,cmb b t o c y r y Ap sa u e b s i m e t e i hr i r n t o usf a e c f r po ea d s m h e ot su u d Coe s ei s ic f e e i ne hd c t e aer b p fms e o y f a e 8efr m 6bop nnd,s e oa nl e i r cip t k a c srmh ee s as e i t xy rr he i e t t i puoru croq se As oFe Meaning of “Proceeds of any shares or other specified securities”

s nfe eos heo Wup l r a .v u d p e ure a sp v s i i f ser h e t o r f a n ha y se l n e hmo t od se fl o s au e e us e. l ab a 3 vc 1 0 rsn2 a i a h c, pt t nnmc aiuA esi s mdme e i e n ser a dcp p eo s ere m cpi o o tC i rer h pt ue ,, ch r met a pusf eo i tm s a u dea2 erc5 upen stbo a s i i t , d c de ee e r us u a ssn s si s i i e r s d e a e e hrr n saa o shi ne t sn er ha ee hh Ws tm

te a h ht t s ss e e l dn i v ou rs pi e t i 3r 1u 0c 2e ,s t c d Ae i f sc i e i e n ap ps r me oh t Co er ho t s fe o r a 8h 6s nn ow : i t od c e e s i Si t f s i t ea s s a he cr r ua ps n lo l i a t hi sd n yo nc a pg n mi ow co l l oo nf 2. Conditions for buy-back:

g nh n i oc i u t s s i u r l e o o n h s o t e u r y a l y an n go n a i t p s u s B m a . o pk c y c elb a ha b st tr fo y . otou t s gec b e h n e l t h i c r t i c fi e t r eoDu a fs m%o r s l 0 t o i a1df ry y roa b et n n o d epBa p e gue s s n m i i ho i r kt o dc ,c h ea y s t e n b s u h at a ay . r e pupea b nbmse i e t e eory c o s h a u bt h e t n m sfhu a i i t , k hr fad o c ne ye a ov aw b i te m o u w l y l l g o a u o n s H b e s i i t . e rk e k r l e c c a a m a h ia c b b s e s t e py y i h su u tb T Ab a ) ) ( ( a

b

paid up equity capital

and free reserves

(c) The buy-back must be equal to or less than 25% (i.e. not more than 25%) of the total paid-up capital and free reserves of the company. (Resource Test)

(d) Further, the buy-back of equity shares in any financial year must not exceed 25% of its paid-up equity capital in that financial year. (Share outstanding Test)


efm hor t s e e t s t s r a o l c h rs os sa s l l a e l c w as ra ot f b te b ed dm fr o e t og i t n a o r l rh e t ho gb i h e ad u el bc i n r i c s d e l r u po yht ) ass mee r T te ’ n y ehi t ’ mt u b ne q rD E e ‘ ‘ v. ’ t os b Gee i n la D a ‘ ( r pt t m n b eoe Cc d e g n . a p . f u hl ca d x h i ee a p kb y ci s o l l t h s u t f yn e ni b aI t nB s E u oS d m ee t s h k i t l c s a e y b i b te i y r d u u a b c r em o ss f dn s eo e fi i i i t t c a i e r l u pu s g c r e e e r s he d t h e o t fi r i h ot c e si p ew s re r ac h e s n h e a t h o d t r r f o o o c s kc e ca r an a bi h e s y e ub t h bs t eu l hm l T A ) ) ( (

. ter tsd s s e e n e e i un r t a wh p ma t s a o epe l eh g r s e c nma bes aoh i lhh l hCs T i cef .t w ) xh o n e r et i ( a k r kfc d e e coa ynt o7b a lal t a 1y )d s i d c d e ( u e n, el b n u ) z a i i R nca ( h n i l sp fr g.t odi ae x cew nbe eb s i i n r l r tme a yc n . s nse uuen n b aed o t o ei nr4 n mi vi t op1 ao ad 0 de2 kphn eb, ceyo t y s a v ec as i e b l ohl l mu t a bTr y o .u uas nsR ben sa) d h s s e et oe e e r i r c l r t r a a i o e huu d h r srt spnp fen. f s o e s h o d a o c e e ttbi td l t e c t hD l n es i et a r t e u pi c a t swdu ol c e d e u ene mc r eb a s l c aa l nn l y i ld a a kaae mccm t s u cdi fi e e i arp m b s r boac i n u c y Ce x p o y g c a i uaes aim t f i r r me bna d e sn ei e e hehh hrno t S o h Tb( o T c i t t r i ed ) e h h nt t ( foO o c : s m r o n g n i w o l l o f e h t ,h 7 t 1i ew l , u s r Re h dt i o a s t e s r g on f o a em ha t , y ol t p gm no i d rc ol l ca ch As

ee r h ot f n e i br e ,f l l f a o hf so nr oe i t t t u e l l o sa e s r e i ln a a i c ep pm so C af yo br a dr t es s i i g r oe hR. t e ee u ahf t nhe h et eit bwh t ei si l a w hfg , s n hr e o ca i l h ha wsm fr yo o n f akd pce a mbb i ogr cn c is ey e hur Tbp ) ( i

S E R A H S F O K C A B Y U B

h

d n ma n ih a st s r r y e e a t da d l l o 5 ht 1. o yn r ne t i af t f r ho uu t cb f s s ee s o s e i r l rn e t oa t o t sp nl e r m . e fe s doe o h l Ci o d t hfn of a i eop o r r rm e h a a pc hr t sto aa C s i eg rp f o he s o fi t oRr nd a t ef er po t dhs ot e eti hhg na t ci e i d t R ae w a mh p e e seh t i r m t d l m l h a eat o bsi h r e w s f lh l s t a k g y ca hgn snl a i d i b r fi l fi e 0 y s f 3 t r f u i e o g t m bi n ff a o o fd r oe ryf r l e e e e t s f f c t t y a x e a oe i l edd et he1 ho Tm2 Tn ) ) ( (

sn ee o r i t a ie hr b sul cl. ee ak hs hc t a yrsb r boe s t d e dr h l ea g o r u hho e e s f r f b fa o o g hn s s r e i e i re t be i b r umpr cueo encf s d lne a a dt t r eo p e fit ef f i eco c ehcs ptae sner raha e hth , ht s y t l en o a r t roao ompt m sso e e h i r t scf a hreo e h sd t t fl u y o o bo h ry s ki e s tca bi a r mu bb uc tt e ne h a esgn r u ho o o t i t sbr er s e o e a hp dt cl o oor nh I tp ) (

sin y r o au i t dc c e 5ej 1se dr ne i f fio h i t c i wen po i ds t era . r ve ce i hif e ctnf eouo r rme somh r t sof e e f co r f a o ae ehsr u hss e e s t l o hn ft l o c due nn dh oa et i t a rtf cepo e f fif ce i c o t r aa e ee d vh etbe hfoh t t o t eed m t r e o uer l p smf oes ml ocey ceda lhed l tb1 a l2 hfl soa n i yehh ntst aadi pde w mege h dd ot o c a l m eo m s hr e s i Tf t i ) (

e ds ne ah mt uf so es ar m ir nt ene pet oen hi ,t r k e p c f f ua o b eeky hau t mb fdr o lo euf o r d uwe ss r oa e l d c ,n eme hut t ss e rhr e ca t uh f s a ,s n yi e l h e e t t r a e r i h o d t f et n i ms o i mot ipa r lee d l a d hds i snn yao n c a s p a m e o l b c . s ae e yl h au T pr ) (

— e m i t d e b i r c s e r p e h t n i h t i w l l a h s y n a p m o c e h T ) (

u c e s e s o h w s r e d l o h e r a h s e s o h t o t e s a c n i n o i t r a o r ; e d de i t s p ne oc cc fa o n te n e eb me yv aa ph es ke i at i mr ) (

vii

-

ii

-

iv

separate

vi

-

a

7.5 (e) The ratio of secured and unsecured debt owed by the company must not be more than twice the capital and its free reserves after such buy-back However,

f

g

Note :

private companies and unlisted public companies

iii

v

-

bank account


S E R A H S F O K C A B Y U B

7.6

. te o c nn et a vp ae hc sc e a i t t i r r a up cf eo s e es s a oc hn wi s se r i t e i dr l u o c he es r e a h ht sf eo he t c n oa t l sa e b t a e ch fit i r t o r l e l ca t ea r a d he sp t ee hc t c na rn ue t e e b r ) (

b

s -en i y h o ut i n—b t e og l i t p e n u i h ;m t l t k o a o cc t ss fa e r tobr lny-o y e t a uf i i ms s c bt i eee t em pa ch i st et l hsnre y cr em e i di h h ot t nt wa ue tn dh a a l et ;s gps x a t ne c i h t a c n e d eafrn u lp a mya br i ; ek ede c he tba t iaob fn t m a o y du pl le e m a co db i ne t f c o coeh t na t n ei eer r hb ye ut si Tto d rn slu uc u c s mi ed e ddst eefs o s t e s e v s l a . s nk ppa i c eml bocea ebb och y t ou dtt dn ea tb s n e l ol ;uh k pu cot pf amf u sabao 3. Notice of the meeting:

(b)

(a)

(d)

(c)

(e)

. sd hr t a n oo mB e 2h 1t y nb i h d t i e ws s da ep t n e l o p i t mu l oo cs e er br to s un o mi t u kl co as be r yl ui a bc e yp r s e ve Eh t f o g n i s s a p f o e t a d e h t m o r f 4. Completion of buy-back:

s a r e o drt l ot o ht ,n ee a r u ks a hrr sau gmp nny i t e n s pa i x p eom eeo hhc t t e mmh oot r rf f f o s e :re eoy o b ; l sp i ys aa m mbe. y t keoi cttu aa q bnde o e i u y t t r s uo a s e bp i w eoss e hri Tpt r i o r au n nco e os i t p s e o r h e k dtc l o go hi nt ss ya f t i ho r c ur e cu m ep e s h ryc obs

, . t f r e y dai d r r o a h b e e v a o , e t r s t r a o i i e y t c d d f s n u l s e e i i b o gg en qlf r an i oe eafsp gd r c Iai r aoi eR sBna cfsgr i n Eaf f o e e i ah s ySya bg i d t n a t o aebeti s nnh phdhir u t aoi ettem mti mdw p a f e o ohi h t t r t ct e a y t s n I i e l i hl n ewvinns i.tto h y o r d e h t o r i y o t b nd ,nnini t u i a k e wc l p l lr ei cadqo ea n f ape r t i hae i n bmb Ds ln e o s l i b y a v r e u fmr l ucc f o o o s d bde oa t aesdh hs n er et rwsi pemia hs r t i e d y l edo eofsc o baf g B o r m n nf e h o e y e i e e d n w k a v svn h em l as o r o oaet ys h ma , r yy nn st c a yebnp i ecae a r reb n f d i m h oi tepmo Dt f r m t o o e o p n c n f h o Bdf n o o c c i l aeoi a d l t hdhi a e a f , r ho rtrwwnt a ana l d o o ri f e fs c i t o e yBont s a a i d cetar sc g l s r a enhu e e onh l Rets i c t v i t t e c tr l ee i ,, ld a i eoh r re e b hst i a fd ao vg t f i en o l t s a hnc a seowh t e t t w o i o f c yiat f wt i x e ngdtHe a er eanes.k y i a l p a t he i hm nc l e f t t la c e o eoom fa tft od o t tc is yf oo r t n s o e i de t l yp l l a m co i s c y hf po de nt aa hd ss t i u a gl ne i t h x et f to s u s my ya nd an pe mv oe cs en hh i Tt i w k c a b t h g u o b

7. Extinguishment of securities:

s e i t i . r k uc ca eb s y eu hb t

,s se sss e e utr r r n n a a u a t hhor n ssbr e a fw fo so b t i e fdyo fd o na r i w o kk n c os aeys i e bmbr r a ateh y uspvs bfene c o o x c c aee n s su e sa e r s h t e s e t i hf l n e cr p ro u mem sp h ot f cr 6so n u yf on f i n o t aeoa i s pk gr d i e maol i b v omr on e ctp o o gc an nr i etat o r s s ni e ui sy hm h bi t t i W uu t iwsq ,so fe s e t e i i t t ea i i r ge r uurw ccas e h es e cm s . s s i dd de ee ei hr i fec a f i i hsh c c eetns pp y ssnoi i t i t rrp re u e q hooe ht t oeko o c u ot st rrs n ooi si

rr s oa l su e c r i a t r ha sp ee hh t t kg cn ai bi n s a t y n uo bc or ht e ws i yg ne ar pa mn i oa ct n ei ha Tm o t d e r i u q e r s. i s si e e t i i t r i r u uc ce es s k dc ea i fb i c t eh pg su ro e b hf t o o

yI nB aE pS mh ot ci w e ho t s l ,a k c ad n . ba n ( y o i urt ba e l rp t fs o im g neo oRc i t h e ec l hu p mts hf ot o ci s ewy hma t rd ro 0 e f3 t f Aen b i i h r t c i s w e r ) py en ha t p nm i o nc rd ue t t e s r i l aa ef l o i f e os t a sc a n hi

r o y l t c e r i d l l a h s y n a: ps e mt i or i cu c oe ns td a e hi t f i sc e e dp i s v or re ph t 3o 1 0r 2o s ,e t c r Aa h ss e i n n aw po ms t oi Ce s ea hh t c fr o u 0p 7y l t nc oe i r t i c d en Si

Prohibition of buy-back in certain cases

(c)

(a) (b)

5. Methods of buy-back:

6. Declaration of insolvency:

8. Further issue of securities:

9. Register of bought back securities:

10. Filing of return of buy back:


S E R A H S F O K C A B Y U B

f po mn t ee r d o m e ; r s y r , e a i n o p. n ; oe a s e k rn e p i r ra e m n hob o a t , c p e d r y m uno r o den d a c t o i i s i v d t t e i i n u s d r t b e e i t u m tfs o n t s s i t n n i r n e l w v oea i o n smc i t s f iyn s a t o op a i n g p p i n u erf o d i o ,y d fs r o n u g ea l r tro c a n n o e ht i s n y y me o n n e a a ycr a n p p p ee m m er h e t o o rf t c c ne i s t y n e grr p r e n e a r i m t i t o s d n t i s i i s s s e e r b b v r o u u u n st s i n n s a y y i eo n n l tb l a a u em h h adr g g ffe u u eot o o dny r r ao n h t h ft t iia ) ) ) ( ( ( -

c

seddn t hnni i t ea) ehd s s i) ,s tv ai ido hw d nL c e r fd d do ue n ia i pl v t i n d ype t i l f tm m e o o c t r ecyu r P ab t i pi o d f ro nn(t i 3s s i t ra2d n oh1 e nom t yyo l n e i t ea t at c c r epe t uS r m S l i i d o,a d ) cn F l n ( l r e a a u 7t hht 2e ste fr1e yi lnh nsa ae oS piuie t t n i c mr n c e n ouaS a cc f e l a ) oson BI . ndgo I i ent fI ti i o f l a a i i e r f hc l anu t e(l od p i ds2ct e 9 e ah e r rc de nda i f o h v pS i o ott eh c roe srt prS ypi a(w rofd 9e e so 2 he c 01 t r n n r a a o3 uh n i d fs nor s i i i o v t s h n i c c t oi wr ec to pwSa I ee cb i t o o nt d ee hs t o tp a ho r t p : e s di g i n v i okt rca pas t b t y un be m ge na t i d t rs ,a 9 y 9gr 9eo 1rt a ,nn s o a nt i l ou p i t lx a o l se u e n gr a el Ra y ib )c s ed e p i e t si i n r uha ccp eim h Sw o c f c o ta a k cge anb Bil t l e a ye h u Bms (ed e Ihs Bts Efa So p d

e

f

g

i

ii

rn oo i i r t pa s . hmn r t o o n i f on t i s mii gu 6n q ti c s d a ua l l f ec o hne t i d r kt n o ca a f ad sb , g e d -h e ny t r iud d e : d bn l s o e r a n r o e hf e a r t c i h e i nr e s b hop i t r o i dte u t e h l h d no t t e asd , s e r s n r o e e o r p l f i i f a o t u i o r c c q p a ec o s sp t a e nss a s r ee r d a r n h tha t r e s e i fh t f ho s n o i f t g no r m fi e r u os se t s t o l i n ab a m a pm t o u e eu r q d hn p e et e h hon h t tto t ) ) f ( ( i ) ( c

e b l l a h s k c s a e b r a y h u s b f o e h k t c r a e b d s y t n c u u ; a b f k d c k h l e a a c s i i b c h a r e h - a w y b t c u a r y t u b u m a p e b l e l e h f c a b t o i r f r o o e n p ; t d o m k e c i d n t r u e u a e u l s b d p m d o y n e i m x l e t c u o a t s s n c m b i i e d v e y n r r o e h t i i f o t t e r e l t e r u b i p c o c m r i m f e o i s t l p o c y t f t t c i n n i s o u d s f u i s n e c a c s o o e a m m e l . pe l n c a a s l d u f e e e e ea h t h t h t h t hm a t ) ) ) ) ) ) ( ( ( ( ( ( b

a

d e i f i c e p s r e h t o d n a s e r a h s f o k c a b y u b

srfe r o e e hbrl d sme o i wubh e tnmr i a heuh chns t i h feh h I c w. t a s tr n e a a e m h edt o cl o i r r hef r pe k oc arm a sa h b e ssi xs t i h f teg yicu i r nmp o ao b pr de mft er s a oe a cr t s e easr hhea t shh dfts oote hrah t e kt e cn mba e m bh s u t i y nu , h k t c rdba e e i rb f di ot nc f h Ue pdg. e u sr y l o e af e bt kf a coen asbo o be i t t r r y s o e uar p bha s o r fhp oo s t ) 1 (

o w t g n i w o l l o f e h t n i e n o d s i k c a b y u b , d o h t e m s i h t r e d n U

: s y a w

(2) Open Market Purchases:

f o s d o h t e m n i a m e h t e r a g n i w: oe s l l i o t i f r u ec he Ts

BUY-BACK METHODS

7.7 a

b

SEBI REGULATIONS

inter alia,

Tender Method:


S E R A H S F O K C A B Y U B

7.8

-nsah tie ye epi is t nk grt i ar p r a a mw pa o h h e e og mmdh cc t r o t e n uea cga d h d ph i nt h ev ei etc eo hl iic t rhfx a o s t dvexp,le e o k oerest rc hrateu p t o h n o t ont sni e l ef ros e mho sd tcn e t oieno s k u r t i i dg e rs a h y l t b eIan n e m cB mi rg oo e se dnurEkr nanpSced Uhdt.opa e t c k :xekcsrm o r n e a e e i a s b h b r km crmytel l ot e euhta t hbgoh s e u m s dtr o o eo df s rr en hr e hp t r t e a csea. hp k i h h e gec r y s t r p uha t a fl i otb hmo i m rsc soka he yuf r t s c um f f o a bi sh eag e xkdbi n c o c r a r t a aayd u hudmbmb a spe r e d y t de ti ki ubec h c cl n i eibttn al o i f o m d bt ndr rol e t lnc s y e e l c y aae t l s i ur a e a hyl bp ndc sne (a) Open Market through Stock Exchange

-

-

”r ysersesed t r e e o r ce vr ne c i i f a be ad t td ar a l pl s m hppe e l r e moe s u u s k t cp ohdnymfcc o a cel e n r e a o c haurb aa h e c c e byc a ,hetp s e d r i m u d m r h e bp oean r hhhaotu c a e t s t h n t e h e s oeg e cmt s e hi e mt h n h t h s s r a T e ga swuei sr r m x d h . i h a i i e tx eb h if s “ hrc a t e a i y s a es e s nf hrh nh dma I o ospt th r eg p e rrh a dw e hmn etn wt b p i s n soar nv m 5 i c i d o e e e h u4t eei cd n iceeh l e r c c o dowri Tph x r et r . e e p r e i e k c f e 0 r t trc i i f f 4 a o s r c f pAesao h e b l s .wa p syako e uymh aagcl u ut ksnaeqb i e b , m t l ce hd oi l o y t ag a t n e bnuu sio r aqbme m e t y s urdrof fo i r fi d o e o f b bc o f a spep o a oi dee r t rg c ei er rp rpk ra ne e ep d hyab a f f e f r s n l f mo df i l o a f e . a e o k ph niosr hc r acte t e s e m e a r f d spe n f h a boi b e s o c c h t kai h m i y s t eu ei at v h u fh hw no ma wb tnt i (b) Open Market through Book-building process:

s n o i t c a s n a r t t o p s , s l a e d d e t a i t o g e n h g u o r h t k c a b y u b e h t t i m r e pt . tn o e nm oe dc a sl e np i l e e t da i v u i gr Ip Bd En Sa

y u b r o f s e i r t n e l a n r u o j g n i s s a p e l i h w d n i m n i t p e k e b d l u o h s s t n i o p: s e gr na i wh os l f l o o f k ec ha Tb

ACCOUNTING TREATMENT

`

`

y a m y n a p m o cs t ai t a h: t f so e t du i v o os re pt i i 8r e 6u h ct ne os i t d c ei er Sf io rc e e i p l r s a r ee dt h eo t a r t o s ss e Ar a h s n w o s t i ke ch at b y ur bo . 1

Sources of buy-back :

s e r a h s y. t e i u s o qp er fu i ,p e l e p h mt ar xo ef d re ou f s ,s s ui he Tb y a m s e r a h s e c n e r e f e r p , k c a b t h g u o b e b o t e r a (i) free reserves; (ii) securities premium account; (iii) proceeds of any shares or other specified securities. However, no buy-back of any kind of shares or other specified securities shall be made out of the proceeds of an earlier issue of the same kind of shares or same kind of specified securities.

. ls a e t i r p a ah Cs s u n o b d i a p y l l u f g n i u s s i r o f y l n o d e s u e b n a c t n u o c c A e v r e s e R n o i t p m e d e R d e s o p o r p e r a h c i h w s e i t i r u c e s d e i f i c e p s . rp e u ht d o i ra op sy e l l r u a hf se eb hs t Tu m k c a b t h g u o b e b o t . 3 . 2

. 4

Transfer to CRR A/c : Section 69 provides that if the shares are bought-back out of free reserves, then an amount equal to the nominal value of the shares so boughtback must be transferred to the “Capital Redemption Reserve Account.”

Fully paid-up shares :

e b t o n n a c t i e c n e h d n a t i f o r p d e s i l a e r n u s t n e s e r p . es r e i et vr i r u e s c e e r s nf oo i t k a c ua l b a vy eu Rb r o f d e s u

Premium on buy-back : Premium (excess of buy-back price over the par value) paid on buy-back should be adjusted against free reserves and/or securities premium account.


f o n o i t p m e d e r e h t f o t a h: t s ow t o l l ro a f l i S m s E a i R ss A si H i S t s n F e e O r m a K t h C a se A B ft r o Y U g kn B ci at bn u y o uc bc fa o e th n eT . ms e tr a ea r h t s ge nc i t n n e r ue of ce cr Ap 7.9

ye l h lt u fg ti n o k na em r a r o sf e r y a r ht sn ee he t h ft i g ,n e r i s os f a e p r e hy Tb .p k cu d ai . l ba l a pc t h ye gl ul h u t of be f o edt bap i nme a c cee b r so e r t r o a ef hv d sa n dha i ye a peu hd yt l l l ,a l p u fuc l yda l i n n a i Op f (i) For making the partly paid shares fully paid

. r D

c / A l l a C l a n i F e r a h S o T

) y e n o m l l a c f o t p i e c e R (

c / A k n a B

) s d e e c o r p e l a s h t i w ( . r D

c / A s s o L d n a t i f o r P *

) e l a s n o s s o l h t i w ( . r D

(ii) For realizing investments to provide cash for buy-back ) (

n i f o e u) l d a l vo s ks ot on be m ht t i s we (v

c / A s s o L d n a t i f o r P * o T

) e l a s n o t i f o r p h t i w (

d l u o h s c / A k n a B , s e r a h s f o k c. ad be t y i ud e br rc oe f hb sd a l cu o eh ds i v oc r/ pA n oa t no eL kk an t a sB i nd an oa l kd e nt ai bb e fd I )e (b

. ds ne r aa sh e s r a y ht si eu cq ne ee r u e s f s e i r n pa ec ut si s , i s ne ar ca th i s , s e e c r n a e hr se yf t e i r u qp ek c ka cb aby u y ub bo ot t s se e d dc i i c ee dd yy nn aa pp mm oo cc ee h ht t fi f I (iii) For fresh issue of other kind of shares

If the company decides to make a fresh issue of preference shares as a source of buy-back of equity shares, the following journal entries will be passed :

. r D c / A n o i t a c i l p p A e r a h S e c n e r e f c e / r A P k o n T a B ) (

(a) When shares are issued at par

-

c / A s t n e m t s e v n I o T

. r a e p p a y a m o w t e h t f o r e h t i E *

he sc a a l cp en di i r v oo ro pt on t o i dt i l d o sd sa i n )i t d e s e s t i a d te n r ec r e r ub cd l ru oo th e s s t s e a s . ds e eab xa ty i f ha ( ttm e ne s es s ha a t r,c s e e e hr h t t a o h s es a , mfs t oon ske fcm a I bt )s (y e uv bn i rf oo f ii

i

. r D

c / A k n a B

. yt bn u po uc dc i a a pk n ya l l b u ff eo r d a a he st s yn t i i u d qe et i pb ue dd i e a pb l yi l l t w r a ) y pl l ea ku ad mv i i od t n di e( s s ue v er r e a s se e r ve r e e r s f e , r s eu en r o f fb I f o y a w Note :

a

c / A l a t i p a C e r a h S o T ) e u d e d a m l l a c l a n i F ( ) (

b

c / A l l a C l a n i F e r a h S ) (

a

Note : i

) d e v i e c e r y e n o m n o i t a c i l p p a e h t g n i e B (


S E R A H S F O K C A B Y U B

7.10

c / A l a t i p a C e r a h S e c n e r e f e r P o T

t n e m t o l l a n o y e n o m n o n o i t a c i l p p a e r a ) s he sr fa o h rs e e f c s nn e ar r e t f ge nr i p e Bf (o c / A l a t i p a C e r a h S e c n e r e f e r P o T

) e u l a v l a n i m o n h t i w (

c / A m u i m e r P s e i t i r u c e S o T

) m u i m e r p s e i t i r u c e s h t i w ( n o i t a c i l ) p s pe r aa eh r s a f ho st n fe o m rt e o f l s l na an r o t y ge nn i e o B (m

de er na eh pS of eo bd ya ae t ms n ti n u, oy ce cn Ao tm n n eo mt i ta o c l l i l A p dp na ae nr a oh i t s a cs i a l p d pe Al l ea r c a . st hi n St u dn o euc no c i b mA man oli o clt u a Afc i nl ep hp wA r o c / A k c a B y u B e r a h S y t i u q E

. r D

c / A s r e d l o h e r a h S y t i u q E

c / A k n a B o T

) s e r a h s f o k c a b y u b r o f t n e m y a p g n i e B (

, r s r 4n e e o 1i i t f 0e r f t 2rna e n ,h oye s i l e t t e l g a t t u r n i a e i Rs i dd w )oi p s e o s e en l ml r o o udc mf d t n e sih d ena et bae n e s l ee b D s apa d yoc n a e a pb h l c a lu dl t n i a p ahs: a n s e y i C r ut, t e dne n r u r a oe of mc h d u e S i scra ( a e s s es he e r iT i ai r h t n o .f annTr .e peek a fe mpec f h oohaot Cotbef p ho et y t hdu u e e e f t bo r k c fi a o uarel o )q mf rp 8 e un ( d d r si 7 l e o 1su r l d eio c e e l y des u nwn s ha Ra s e t rpat fp e so e pm,e somreb Acuatd s a h l :yh sdu r o c e eeh vuh hs es tt Note

. r D

c / A k n a B k c a B y u B e r a h S

(a) For opening separate bank account

. r D c / A n o i t a c i l p p A e r a h S e c n e r e f e r P o T

. r ) D d e v i e c e r y e n o m n o i t a c i l p p a e r a h s g n i e B ( c / A n o i t a c i l p p A e r a h S e c n e r e f e r P ) ( ii

c / A k n a B ) (

(b) When shares are issued at premium

i

c / A n o i t a c i l p p A e r a h S e c n e r e f e r P ) ( ii

Note:

(iv) For payment to equity shareholders

separate bank account

c / A k n a B o T

r o c / A k c a B y u B e r a h S y t i u q E (b) For payment

. r D

c / A s r e d l o h e r a h S y t i u q E

c / A k n a B k c a B y u B e r a h S o T


S E R A H S F O K C A B Y U B

) y l l a u d i v i d n i ( s e v r e s e R e e r F

c / A e v r e s e R n o i t p m e d e R l a t i p a C o T

k c a b t h g u o b s e r a h s f o e u l a v l a n i m o n f o r e f ) s c n/ aA r t gR nR i C e Bo (t

: s w o l l o f s a d e t a l u c l a c e b n a c c / A R R C o t r e f s n a r t r o e u s s i h s e r f f o t n u o m A

e lv a r t e i s p ae cr on o t i rp t t e n f m u s neo ad c r c ea Tr . r D c / A s r e d l o h e r a h S y t i u q E r o c / A k c a B y u B e r a h S y t i u q E o T ) s e r a h s k c a b t h g u o b f o n o i t a l l e c n a c g n i e B (

s e r a h s f o e u l a v l) a k nc i a mb ot nh hg t u i wo (b . r D

) (

c / A l a t i p a C e r a h S y t i u q E

(b) When shares are bought back at premium

+ k sc e a sr i b a hh y ss u e fb r o f f fdo o ne eis uko l rp a e r vh u lt p a o nfe i h mot e r ou o Ns f =

c / A l a t i p a C e r a h S y t i u q E

n o e l b a y a p m u i m) ek r c pa b ht y i wu (b . r D c / A k c a B y u B e r a h S n o m u i m e r P c / A s r e d l o h e r a h S y t i u q E r o c / A k c a B y u B e r a h S y t i u q E o T

) f f o n e t t i r w s e r a ) h s s e r c y a t / i h . . . A u r r s r q k e k D D D c c a k a ) y B c b l - a l t y a b h u t u g d B h u i g o v e i u r b d a o f n h b o I ( c S n n c / n o o / A i o t A m s a m s l s u l o i e u e v L i m c r n e d m r e a s n e p c r e R a P g g t i n n o i e f i T o e e e r r B B F P ( ( c / A m u i m e r P s e i t i r u c e S ) (

ii

-

t h eg uu l o a vb ls e a r na i k mhc s of a No b

i

. r . r D D

(v) For transfer of nominal value of shares redeemed out of free reserves and securities premium account to capital redemption reserve account c / A m u i m e r P s e i t i r u c e S

(a) When shares are bought back at par

7.11

(vi) For cancellation of shares bought back

s e r a h s f o e u l a v l a n i m o n h t i w ( . r D

c / A l a t i p a C e r a h S y t i u q E

(c) When shares are bought back at discount

) k c a b t h g u o b

r o c / A k c a B y u B e r a h S y t i u q E o T

) d i a p t n u o m a e h t h t i w (

c / A s r e d l o h e r a h S y t i u q E

n o t i f o r p

c / A e v r e s e R l a t i p a C o T

) k tc n a ub ocy s u i d b e hr t a i wh (s

i.e.

) s e r a h s k c a b t h g u o b f o n o i t a l l e c n a c g n i e B (


c / A k n a B o T

) s e s n e p x e k c a b y u b f o t n e m y a p g n i e B (

. r D

c / A s s o L d n a t i f o r P

c / A s e s n e p x E k c a B y u B o T

) f f o n e t t i r w s e s n e p x e k c a b y u b g n i e B (

)m ed@ne ce ogo i t i e r r t s r pl i muaf h b enoi e cg uuc r r t snn n ua s s ii i ad dsh rfe fdc: e viton , y u d o1 eaa e b x 6 ga s9 s i ms r a e t 1t t a r s e n n , a p i t e oa htdc e i sc trr A n r e oeuxa x b ha a s xpi t t e r t a a i t fe -t et r s si o hn emyad coa(fTe e p . i o c o g e r or em pnt w ag t kI o h d a cee t cg cn ahr n ni r bti ueiw f u c d o y qsr o u e%eel l t 2pu bAr1 o s f a b fQi 5 i o s e r 1t i a h t s1 ( s , t s s i . e , ne d c e e co t r s xi e eo etam h , h c o p s tr eesc s fu e hsen t rhicop setdn%s i p i keo6 e h cti t7t u msab a A 3r bi c. o.o ru3F cs s t d2. ney s r f i i e u e a o dh bd%l m es i ye4a t h t ent u dto o s afnt bo t i p o a r h a e ) t ) m t % s x m ( i 0a fo2 i Do c t t (viii) For transfer of buy-back expenses

. r D

c / A k c a B y u B e r a h S r o f e m o c n I d e t u b i r t s i D n o x a T a For payment

c / A k n a B o T

) (

. r D

c / A s u l p r u S r o c / A s s o L d n a t i f o r P b For transfer of the tax

) s s o L d n a t i f o r P f o t n e m e t a t S e h t n i e c n a l a B s u l p r u S (

c / A k c a B y u B e r a h S r o f e m o c n I d e t u b i r t s i D n o x a T o T i.e.

. r D

c / A s e s n e p x E k c a B y u B

(vii) For payment of buy-back expenses

@

ILLUSTRATION 1. (Buy-back of shares out of free reserves at premium)

RS (P) Ltd. purchases 50,000 equity shares of ` each ` 40 per share. No fresh issue is made for this purpose. There is a balance of ` 50 lakhs in General Reserve Account. Pass journal entries in the books of the company in accordance with the provisions of company law : 0 1

0 0 0 , 0 0 , 0 2

Cr. (`) Dr. (`)

c / A k n a B k c a B y u B e r a h S

. r D

L.F. Particulars

Date

S E R A H S F O K C A B Y U B

7.12

(ix) For payment of tax on distributed income

plus

i.e.

SOLUTION

In the books of RS Ltd.

JOURNAL ENTRIES

0 0 0 , 0 0 , 0 2

c / A k n a B o T

) d e n e p o k c a b y u b r o f t n u o c c a k n a b e t a r a p e S (

0 0 0 , 0 0 , 0 2

. r D

c / A k c a B y u B e r a h S y t i u q E

0 0 0 , 0 0 , 0 2

c / A k n a B k c a B y u B e r a h S o T

) n o i t a l l e c n a c r o f s e r a h s 0 0 0 , 0 5 f o e s a h c r u P (


S E R A H S F O K C A B Y U B

0 0 0 , 0 0 , 0 2 0 0 0 , 0 0 , 5 1

. r D

0 0 0 , 0 0 , 5 1

c / A k c a B y u B e r a h S n o m u i m e r P o T

) k c a b y u b e r a h s n o m u i m e r p f o f f o g n i t i r w g n i e B (

0 0 0 , 0 0 , 5

. r D

c / A e v r e s e R l a r e n e G

0 0 0 , 0 0 , 5

c / A e v r e s e R n o i t p m e d e R l a t i p a C o T

k c a b t h g ut ) on bu so e c r c a hA se v fr o e es ue l R a vn li o a t np i mm e od ne fR o l ra e t f i s p na aC r Tt o (

8

0 1

0 0 0 , 0 0 , 8

Cr. (`) Dr. (`)

. r D

c / A k n a B k c a B y u B e r a h S

0 0 0 , 0 0 , 8

c / A k n a B o T

) s e r a h s f o k c a b y u b r o f d e n e p o t n u o c c a k n a b e t a r a p e S (

0 0 0 , 0 0 , 0 1

0 0 0 , 0 0 , 8 0 0 0 , 0 0 , 8

t a 0 1

. r D

c / A k n a B k c a B y u B e r a h S o T

. r ) D h c a e 8

c / A k c a B y u B e r a h S y t i u q E

f o s e r a h s y t i u q e 0 0 0 , 0 0 , 1 f o k c a b y u B (

c / A l a t i p a C e r a h S y t i u q E

0 0 0 , 0 0 , 8

c / A k c a B y u B e r a h S y t i u q E o T

0 0 0 , 0 0 , 2

c / A e v r e s e R l a t i p a C o T

f o s e r a h s y t i u q e 0 0 0 , 0 0 , 1 k c a b ) te h r ga uh os br e fp o n8 o i t t a a l l h e cc na ae C0 (1

`

0 0 0 , 0 0 , 5 1

0 1

c / A e v r e s e R l a r e n e G

` `

0 0 0 , 0 0 , 5

c / A k c a B y u B e r a h S y t i u q E o T

f o s e r a h s k c a b t h g u o b ) 0e 0r 0a , 0 h 5s r fe o p n0 o4 i t a l l @ e c nh ac Ca (e

Sangeeta Ltd., an unlisted company, had issued capital of ` 50 lakh divided into equity shares of ` 10 each. The balance in the Security Premium Account was ` 2 lakh and General Reserve ` lakh. The company decided to buy-back 1,00,000 shares of ` each at ` per share. The company had issued 50,000, 10% Preference Shares of ` 10 each 3 months back for the purpose of buy-back of equity shares. Record the transaction in the Journal of the company. 3

`

. r . r D D

c / A k c a B y u B e r a h S n o m u i m e r P

`

L.F. Particulars

Date

c / A l a t i p a C e r a h S y t i u q E `

Cr. (`) Dr. (`) L.F. Particulars Date

7.13

ILLUSTRATION 2. (Buy-back of shares at discount partly out of fresh issue and partly out of free reserves and securities premium)

SOLUTION

In the books of Sangeeta Ltd.

JOURNAL ENTRIES


0 0 8 , 1

0 6 1 , 1

3. Current liabilities

b

l a t o T

0 0 0 0 0 0 0 0 2 8 8 , 0 , 1 7

a

) k n a B t a h s a C ( ) e s t d n a e r l T a v n i i u s q k c e E l o b t h a S s v a ( i s e C c e i e d r n o R a t e n h e d s a v r a n T C I ) ) ) ( ( ( 2. Current Assets

0 0 5 5 0 1 , 4

3

b

0 0 0 , 7

l a t o T

a

) s t e s s A e ) l s b t i g n n e a m T t ( s t e n v e n I m ( p t s i u n q e E m t d s n e a v n t I n t a n l P e r , r y t u r C e p o n r o P N ) ) ( ( 1. Non-Current Assets

0 4 6 , 1

2. Non-Current Liabilities

0 0 4 , 2

1 2 ) s e s i r p r e t n e l l a m s d n a o r c i m n a h t r e h t o s r o t i d e r c o t e u d g n i d n a t s t u o l a t o T (

0 0 4 , 2

h c a e 0 1

f o s e r a h S y t i u q E h k a l 0 4 2

`

0 0 0 , 0 0 , 5

l ta u t oi dp ea mC eo et d em r u si e m r e a hr sP s ye t i i t u i qr ) eut fcn e o u eSo c udc l n a vaA e l e a v ve r nr i s ee ms oe nRR n flo o at i rr e ep f nm s nee aGd r e fR To ( b

` in lakhs Particulars

0 0 0 , 0 0 , 3

c / A e v r e s e R n o i t p m e d e R l a t i p a C o T

s e l b a y a p e d a r T

c

0 0 0 0 , 0 0 , 2

c / A e v r e s e R l a r e n e G

) s e r u t n e b e d % 0 1 ( s g n i w o r r o B m r e t g n o L

Subscribed and Fully Paid up

. r . r D D

c / A m u i m e r P s e i t i r u c e S

a

s u l p r u S l d a n t i a p a e s C v e e r r a s h e S R ) ) ( ( 1. Shareholders’ Funds

` in lakhs Note No. Particulars

Cr. (`) Dr. (`) L.F. Particulars Date

S E R A H S F O K C A B Y U B

7.14

ILLUSTRATION 3. (Buy-back of shares partly by issue of fresh shares and partly out of free reserve and securities premium) The Balance Sheet of Ishaan Ltd. as at 31st March 2020 is given below :

I. EQUITY AND LIABILITIES

II. ASSETS

Notes to Accounts

1. Share Capital


S E R A H S F O K C A B Y U B

7.15

Particulars

` in lakhs 0 0 0 5 5 4 3 9 3

a

b

c

0 4 6 , 1

) s s o L d n a t i f o r P f o t n e m e t a t s e h t t n n u i o e c c m c n u i a e A l m v s a e r s B e o r s . L e P e . s R d i e n s l a i t a u i l r r t p u e i f r c n o u e e r S S G P ( ) ) ) ( ( (

2. Reserves and Surplus

0 5 4 0 0 6 , 3

y r e n i h c a M

0 5 0 , 4

g n i d l i u B

3. Tangible Assets

On 1st April, 2020, the company announced the buy-back of 50 lakhs equity shares at ` 18 per share. For this purpose, it sold all its investments at a profit of 20% and issued 3 lakhs 12% preference shares of ` 100 each at a premium of 10 per cent, the entire amount being payable with application. The issue was fully subscribed and the company bought back the announced number of equity shares through open market purchases. Pass journal entries to record the above transactions in the books of the company assuming that the company is not a listed company. SOLUTION Date

Particulars

L.F.

0 8 1

. r D

c / A k n a B

Debit (`) in lakhs

Credit (`) in lakhs

) t n e m t s e v n I f o e l a s n o t i f o r P ( c / A s s o L d n a t i f o r P o T

0 0 5 3 1

c / A s t n e m t s e v n I o T ) % 0 2 f o t i f o r p a t a s t n e m t s e v n i f o e l a s g n i e B ( 0 3 3

. r D

c / A k n a B

0 3 3

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Basic Corporate Accounting Set of 2 Volumes AUTHOR PUBLISHER DATE OF PUBLICATION EDITION ISBN NO PAGE NO. BINDING TYPE

: BHUSHAN KUMAR GOYAL : TAXMANN : JANUARY 2022 : 7TH EDITION : 9789393656223 : 1166 : PAPERBACK

Rs. 875 | USD 48

Description Basic Corporate Accounting is a University Grants Commission (‘UGC’) recommended, comprehensive & authentic textbook. This book aims to fulfil the requirement of the following students of undergraduate courses in commerce and management: u B.Com. Semester IV, Paper BC 4.2 [Three Years (6-Semester)] under Choice Based Credit System Programme (‘CBCS’) u Non-Collegiate Women’s Education Board u School of Open Learning of University of Delhi u Various Central Universities throughout India The Present Publication is the 7 th Edition, authored by Bhushan Kumar Goyal, with the following noteworthy features: u This book is divided into two volumes: n [Volume I – Text & Illustrations] u Accounting Treatment as per Companies Act, 2013, and Accounting Standards u Prescribed format of Balance Sheet in questions as well as solutions u Covering Objective & Theory Questions n [Volume II – Assignments] incorporating the following: u Theory Questions with Answers u Practical Questions with Answers u Previous Year Questions with Answers u [Thoroughly Revised] as per the following: n Theory and accounting treatment has been revised as per Accounting Standards – 4 (Revised) n Companies (Amendment) Act, 2017 n Ministry of Corporate Affairs Notification dated 11 th October, 2018 n Companies (Amendment) Act 2019 n The Guidance Note on Schedule III, Division I n The Finance Act, 2020 u [Simple, Systematic and Comprehensive Explanation] of the concept and theories underlying Basic Corporate Accounting u [Student-Oriented Book] This book has been developed, keeping in mind the following factors: n Interaction of the author/teacher with their students in the classroom n Shaped by the author/teacher experience of more than 39 years n Reaction and responses of students have also been incorporated at different places in the book u [Illustrations for Better Understanding] have been given in each chapter u [Careful Selection of Illustrations] to cover all aspects of the topics u [Comprehensive Coverage of Accounting Treatment] has been provided, so that it becomes easy to solve practical problems u [Questions on Banking Companies] have been solved as per the latest RBI Guidelines

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