Create Financial Statement Versions (TCode: OB58)
Assign GL accounts as per balance sheet schedule 6 of companies act.
You can refer annual reprt for the same.
In financial statement version we have to give ranges of GL account. So its better if all GL accounts of similar nature are created together with continous GL account number.
Once financial statement version is created, go to TCOde S_ALR_87012279. Fill the necessary details like FSV you created, etc
Once you filled it, execute and you will get the desired report