Dear members
while consolidating one of the clients financials i came across the following problem
A ltd hold 99.02% of B ltd out of which 49.09% was acquired on 30th september with securities premium of rs 1000 crore and rest 49.93% was acquired on 20th jannuary . while preparing the analysis of profit on respective dates(30th sep and 20th jan) which amount is to be treated as pre and post .