Table 8: Finances of Non-Government Non-Financial Public Limited Companies : Balance Sheet : Liabilities -Net Worth | ||||||||||||||
(Rs.crore) | ||||||||||||||
Number | Share Capital | Reserves and Surplus | Net | |||||||||||
of Comp- | Total | Paid-up | Forfeited | Total | Capital | of which: | Investment | Sinking | Other | Worth | ||||
anies | (4+8) | Capital | Ordinary | of which: | Preference | Shares | Reserve | Premium | Allowance | Funds | Reserves | |||
(5+7) | Bonus | on Shares | Reserve | |||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
2004-05 | 2214 | 48499 | 48458 | 42041 | 6422 | 6417 | 41 | 186561 | 78336 | 59858 | 189 | 4930 | 103105 | 235060 |
2003-04 | 43989 | 43949 | 38468 | 5686 | 5481 | 40 | 154768 | 73726 | 55398 | 221 | 4640 | 76181 | 198757 | |
2002-03 | 40861 | 40822 | 35900 | 5445 | 4922 | 39 | 138227 | 71065 | 54194 | 238 | 6141 | 60783 | 179088 | |
2003-04 | 2201 | 44127 | 44087 | 38516 | 5674 | 5571 | 40 | 152195 | 71405 | 52893 | 494 | 4116 | 76180 | 196322 |
2002-03 | 40955 | 40918 | 35879 | 5453 | 5038 | 37 | 135997 | 69784 | 52479 | 282 | 5379 | 60552 | 176952 | |
2001-02 | 38053 | 38017 | 34223 | 5325 | 3793 | 36 | 126582 | 69026 | 52935 | 382 | 5791 | 51383 | 164635 | |
2002-03 | 2031 | 37568 | 37470 | 33557 | 5136 | 3913 | 98 | 131909 | 71032 | 54531 | 608 | 6600 | 53669 | 169477 |
2001-02 | 36993 | 36898 | 33194 | 5071 | 3704 | 95 | 125987 | 70285 | 55001 | 685 | 6973 | 48044 | 162980 | |
2000-01 | 40489 | 40398 | 37213 | 5016 | 3184 | 91 | 120877 | 60749 | 46812 | 1114 | 7232 | 51749 | 161366 | |
2001-02 | 2024 | 37712 | 37591 | 33982 | 5671 | 3609 | 121 | 129344 | 69438 | 52812 | 580 | 7674 | 51652 | 167056 |
2000-01 | 41581 | 41463 | 37779 | 5338 | 3684 | 117 | 125185 | 61070 | 45745 | 651 | 8273 | 55192 | 166766 | |
1999-00 | 39671 | 39611 | 35702 | 5034 | 3909 | 60 | 119848 | 58455 | 44018 | 917 | 7374 | 53102 | 159519 | |
2000-01 | 1927 | 33707 | 33611 | 29928 | 5586 | 3683 | 97 | 129888 | 63041 | 47904 | 687 | 8339 | 57821 | 163595 |
1999-00 | 32671 | 33642 | 28813 | 5421 | 3829 | 29 | 123945 | 60788 | 46601 | 965 | 7565 | 54627 | 156616 | |
1998-99 | 30331 | 30319 | 27515 | 5240 | 2804 | 12 | 113539 | 54412 | 40572 | 858 | 7224 | 51045 | 143870 | |
1999-00 | 1914 | 32226 | 32198 | 28551 | 5326 | 3647 | 27 | 131160 | 65305 | 47274 | 1089 | 8233 | 56533 | 163386 |
1998-99 | 29693 | 29683 | 26991 | 5081 | 2693 | 10 | 119595 | 58696 | 41964 | 1002 | 7819 | 52078 | 149288 | |
1997-98 | 26574 | 26567 | 25062 | 4896 | 1505 | 7 | 112660 | 56144 | 40773 | 1217 | 6981 | 48317 | 139234 | |
1998-99 | 1848 | 28800 | 28792 | 25746 | 5051 | 3046 | 8 | 124053 | 61342 | 43656 | 986 | 7894 | 53831 | 152853 |
1997-98 | 25725 | 25719 | 23898 | 4753 | 1822 | 6 | 117247 | 58782 | 42827 | 1150 | 7015 | 50301 | 142972 | |
1996-97 | 23102 | 23095 | 22116 | 3982 | 980 | 6 | 105623 | 54254 | 41129 | 1283 | 5976 | 44110 | 128725 | |
1997-98 | 1948 | 23596 | 23589 | 22121 | 5301 | 1469 | 6 | 117262 | 57646 | 41460 | 1270 | 7381 | 50966 | 140858 |
1996-97 | 21552 | 21548 | 20711 | 4541 | 837 | 5 | 106812 | 52792 | 39994 | 1496 | 6277 | 46247 | 128364 | |
1995-96 | 19922 | 19919 | 19030 | 4209 | 889 | 3 | 94490 | 47737 | 36689 | 1537 | 5020 | 40196 | 114412 | |
1996-97 | 1930 | 21150 | 21143 | 20342 | 4629 | 800 | 7 | 106926 | 53615 | 39073 | 1549 | 6286 | 45477 | 128076 |
1995-96 | 19664 | 19660 | 18777 | 4302 | 882 | 4 | 94862 | 48390 | 35653 | 1586 | 5089 | 39797 | 114526 | |
1994-95 | 17110 | 17107 | 16861 | 3582 | 246 | 3 | 75261 | 41024 | 30562 | 1684 | 3633 | 28921 | 92371 | |
1995-96 | 1730 | 17086 | 17083 | 16454 | 4230 | 629 | 3 | 81166 | 40805 | 29951 | 1419 | 4333 | 34609 | 98252 |
1994-95 | 15066 | 15064 | 14844 | 3572 | 220 | 3 | 64598 | 34308 | 23982 | 1519 | 3235 | 25535 | 79664 | |
1993-94 | 12311 | 12309 | 12142 | 2875 | 167 | 2 | 45330 | 23254 | 13292 | 1589 | 2294 | 18194 | 57641 | |
1994-95 | 1720 | 14525 | 14522 | 14313 | 3674 | 209 | 3 | 65849 | 34890 | 24393 | 1544 | 3456 | 25959 | 80374 |
1993-94 | 11837 | 11834 | 11743 | 2977 | 92 | 2 | 47018 | 24167 | 13896 | 1612 | 2459 | 18780 | 58855 | |
1992-93 | 9724 | 9720 | 9615 | 2642 | 105 | 5 | 32544 | 14782 | 6734 | 1777 | 1716 | 14268 | 42268 | |
1993-94 | 1700 | 12004 | 12002 | 11875 | 2892 | 126 | 2 | 51301 | 28402 | 16876 | 1620 | 2518 | 18761 | 63305 |
1992-93 | 9913 | 9908 | 9772 | 2649 | 136 | 5 | 35046 | 17625 | 8244 | 1869 | 1761 | 13791 | 44959 | |
1991-92 | 8113 | 8111 | 7973 | 2388 | 138 | 2 | 25726 | 11233 | 3906 | 1883 | 1189 | 11421 | 33839 | |
1992-93 | 1802 | 10516 | 10511 | 10382 | 2882 | 129 | 5 | 35304 | 17898 | 8690 | 1867 | 1852 | 13687 | 45820 |
1991-92 | 8680 | 8678 | 8542 | 2626 | 136 | 2 | 26379 | 11539 | 4341 | 1890 | 1289 | 11660 | 35059 | |
1990-91 | 7671 | 7669 | 7526 | 2337 | 143 | 2 | 20724 | 8641 | 3299 | 1906 | 756 | 9422 | 28395 | |
1991-92 | 1836 | 8551 | 8549 | 8390 | 2725 | 160 | 2 | 26133 | 11807 | 4108 | 1857 | 1202 | 11267 | 34684 |
1990-91 | 7504 | 7502 | 7346 | 2396 | 156 | 2 | 20159 | 8464 | 3217 | 1905 | 677 | 9113 | 27663 | |
1990-91 | 2131 | 8207 | 8205 | 8037 | 2544 | 167 | 2 | 21038 | 9180 | 3262 | 2040 | 714 | 9104 | 29245 |
1989-90 | 7367 | 7364 | 7221 | 2337 | 143 | 3 | 16578 | 7459 | 2369 | 1979 | 427 | 6713 | 23945 | |
1988-89 | 6706 | 6705 | 6510 | 2069 | 195 | 1 | 14185 | 6602 | 1636 | 1747 | 238 | 5598 | 20891 | |
1989-90 | 1908 | 6705 | 6703 | 6553 | 2352 | 150 | 2 | 17363 | 7635 | 2471 | 1947 | 481 | 7300 | 24068 |
1988-89 | 6095 | 6094 | 5894 | 2077 | 200 | 1 | 14560 | 6627 | 1625 | 1728 | 270 | 5935 | 20655 | |
1987-88 | 5562 | 5561 | 5371 | 1931 | 190 | 1 | 12874 | 5989 | 1097 | 1400 | 137 | 5348 | 18436 | |
1988-89 | 1885 | 5799 | 5797 | 5663 | 2115 | 135 | 1 | 14700 | 6866 | 1543 | 1733 | 272 | 5830 | 20499 |
1987-88 | 5340 | 5339 | 5203 | 1976 | 136 | 1 | 13231 | 6322 | 1102 | 1418 | 140 | 5350 | 18571 | |
1986-87 | 4726 | 4724 | 4582 | 1708 | 142 | 1 | 12107 | 5348 | 303 | 1528 | 85 | 5147 | 16833 | |
1987-88 | 1953 | 5246 | 5245 | 5098 | 1957 | 147 | 1 | 13310 | 6548 | 1094 | 1454 | 130 | 5178 | 18556 |
1986-87 | 4652 | 4651 | 4495 | 1704 | 156 | 1 | 12234 | 5509 | 303 | 1585 | 83 | 5057 | 16886 | |
1985-86 | 4244 | 4243 | 4078 | 1488 | 165 | 1 | 11232 | 5172 | 257 | 1554 | 60 | 4446 | 15476 | |
1986-87 | 1942 | 4560 | 4559 | 4405 | 1752 | 154 | 1 | 12348 | 5537 | 301 | 1597 | 83 | 5132 | 16908 |
1985-86 | 4151 | 4149 | 3986 | 1515 | 164 | 1 | 11426 | 5228 | 254 | 1575 | 62 | 4562 | 15577 | |
1984-85 | 3925 | 3924 | 3750 | 1420 | 173 | 1 | 8059 | 2767 | 195 | 1375 | 54 | 3863 | 11984 | |
1985-86 | 1867 | 3976 | 3975 | 3816 | 1498 | 159 | 1 | 11263 | 5251 | 249 | 1544 | 60 | 4408 | 15239 |
1984-85 | 3770 | 3769 | 3600 | 1406 | 169 | 1 | 8024 | 2854 | 191 | 1349 | 52 | 3769 | 11794 | |
1983-84 | 3588 | 3587 | 3410 | 1332 | 177 | 1 | 6316 | 1644 | 100 | 1206 | 61 | 3405 | 9904 | |
1984-85 | 1838 | 3638 | 3637 | 3464 | 1421 | 173 | 1 | 7808 | 2921 | 193 | 1330 | 55 | 3502 | 11446 |
1983-84 | 3478 | 3476 | 3295 | 1348 | 181 | 2 | 6111 | 1623 | 102 | 1186 | 63 | 3239 | 9589 | |
1982-83 | 3248 | 3246 | 3056 | 1271 | 190 | 2 | 5117 | 983 | 72 | 1119 | 47 | 2968 | 8365 | |
Source: RBI(2006), Finances of Public Limited Companies 2004-05, RBI Bulletin, September. |