| Table 11: Finances of Non-Government Non-Financial Public Limited Companies : Balance Sheet : Assets | |||||||||||||||
| (Rs.crore) | |||||||||||||||
| Number | Total | Gross | Deprecia- | Net Fixed Assets | Inventories | Loans & Advances | Investments | Advance | Other | Cash | |||||
| of Comp- | Assets | Fixed | tion | and Other Debtor | of Income | Assets | and | ||||||||
| anies | (Net) | Assets | Balances | Tax net of | Bank | ||||||||||
| Provision | Balances | ||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||||
| 2004-05 | 2214 | 607265 | 419932 | 168826 | 251106 | (41.4) | 81424 | (13.4) | 144140 | (23.7) | 83841 | (13.8) | 0 | 7865 | 38888 |
| 2003-04 | 530608 | 381031 | 149994 | 231037 | (43.5) | 69234 | (13.0) | 123668 | (23.3) | 73510 | (13.9) | 0 | 7442 | 25717 | |
| 2002-03 | 482660 | 357073 | 132865 | 224208 | (46.5) | 63581 | (13.2) | 116101 | (24.1) | 52017 | (10.8) | 0 | 6320 | 20431 | |
| 2003-04 | 2201 | 517797 | 357179 | 138951 | 218227 | (42.1) | 69540 | (13.4) | 121441 | (23.5) | 76730 | (14.8) | 0 | 6911 | 24947 |
| 2002-03 | 468020 | 335026 | 123197 | 211829 | (45.3) | 63810 | (13.6) | 112858 | (24.1) | 53930 | (11.5) | 0 | 5686 | 19908 | |
| 2001-02 | 441536 | 316122 | 107238 | 208884 | (47.3) | 57863 | (13.1) | 109329 | (24.8) | 40889 | (9.3) | 0 | 6216 | 18355 | |
| 2002-03 | 2031 | 470604 | 338524 | 122931 | 215593 | (45.8) | 68261 | (14.5) | 108954 | (23.2) | 54296 | (11.5) | 0 | 5211 | 18289 |
| 2001-02 | 447525 | 320131 | 106350 | 213781 | (47.8) | 61581 | (13.8) | 104808 | (23.4) | 42651 | (9.5) | 0 | 6821 | 17884 | |
| 2000-01 | 429333 | 294753 | 91751 | 203042 | (47.3) | 62321 | (14.5) | 100325 | (23.4) | 42263 | (9.8) | 721 | 6679 | 13982 | |
| 2001-02 | 2024 | 459031 | 337335 | 115028 | 222306 | (48.4) | 62397 | (13.6) | 106647 | (23.2) | 42881 | (9.3) | 0 | 8240 | 16559 |
| 2000-01 | 440712 | 314227 | 99999 | 214227 | (48.6) | 63761 | (14.5) | 101492 | (23.0) | 39922 | (9.1) | 694 | 7824 | 12792 | |
| 1999-00 | 421105 | 296343 | 85269 | 211074 | (50.1) | 60540 | (14.4) | 95473 | (22.7) | 33382 | (7.9) | 843 | 6321 | 13471 | |
| 2000-01 | 1927 | 423449 | 298626 | 100905 | 197721 | (46.7) | 55907 | (13.2) | 101203 | (23.9) | 47704 | (11.3) | 660 | 7763 | 12492 |
| 1999-00 | 405223 | 282968 | 87739 | 195228 | (48.2) | 52342 | (12.9) | 96941 | (23.9) | 40408 | (10.0) | 614 | 5897 | 13793 | |
| 1998-99 | 377772 | 261055 | 74529 | 186527 | (49.4) | 48241 | (12.8) | 89964 | (23.8) | 30322 | (8.0) | 313 | 5122 | 17284 | |
| 1999-00 | 1914 | 411855 | 288927 | 88191 | 200736 | (48.7) | 51499 | (12.5) | 96294 | (23.4) | 43314 | (10.5) | 1014 | 6351 | 12647 |
| 1998-99 | 388654 | 264587 | 74776 | 189810 | (48.8) | 47518 | (12.2) | 91194 | (23.5) | 32538 | (8.4) | 582 | 10381 | 16630 | |
| 1997-98 | 357119 | 237981 | 62409 | 175573 | (49.2) | 46836 | (13.1) | 83857 | (23.5) | 28884 | (8.1) | 294 | 7864 | 13810 | |
| 1998-99 | 1848 | 391737 | 268014 | 76988 | 191026 | (48.8) | 49043 | (12.5) | 92640 | (23.6) | 34106 | (8.7) | 419 | 7391 | 17111 |
| 1997-98 | 358325 | 240169 | 64764 | 175405 | (49.0) | 48477 | (13.5) | 85038 | (23.7) | 30320 | (8.5) | 313 | 4572 | 14201 | |
| 1996-97 | 315234 | 200932 | 53826 | 147106 | (46.7) | 45679 | (14.5) | 81039 | (25.7) | 26782 | (8.5) | 269 | 4384 | 9974 | |
| 1997-98 | 1948 | 360549 | 245617 | 67946 | 177671 | (49.3) | 49860 | (13.8) | 85859 | (23.8) | 28339 | (7.9) | 302 | 4240 | 14279 |
| 1996-97 | 321300 | 208534 | 57291 | 151243 | (47.1) | 47758 | (14.9) | 83330 | (25.9) | 24655 | (7.7) | 165 | 4224 | 9926 | |
| 1995-96 | 280763 | 174128 | 47144 | 126985 | (45.2) | 47033 | (16.8) | 72427 | (25.8) | 20981 | (7.5) | 230 | 3089 | 10019 | |
| 1996-97 | 1930 | 317680 | 206480 | 57929 | 148550 | (46.8) | 47562 | (15.0) | 81570 | (25.7) | 26147 | (8.2) | 97 | 4170 | 9584 |
| 1995-96 | 277977 | 173038 | 48085 | 124952 | (45.0) | 45311 | (16.3) | 72721 | (26.2) | 22429 | (8.1) | 192 | 3031 | 9340 | |
| 1994-95 | 227919 | 140868 | 41336 | 99532 | (43.7) | 37557 | (16.5) | 61103 | (26.8) | 19196 | (8.4) | 279 | 2222 | 8030 | |
| 1995-96 | 1730 | 241159 | 151690 | 43820 | 107870 | (44.7) | 40496 | (16.8) | 64702 | (26.8) | 18360 | (7.6) | 339 | 2683 | 6709 |
| 1994-95 | 200670 | 126744 | 37771 | 88973 | (44.3) | 33833 | (16.9) | 52081 | (26.0) | 16397 | (8.2) | 332 | 1944 | 7109 | |
| 1993-94 | 156417 | 105950 | 33089 | 72862 | (46.6) | 27392 | (17.5) | 38978 | (24.9) | 9740 | (6.2) | 114 | 1420 | 5910 | |
| 1994-95 | 1720 | 201623 | 127106 | 38441 | 88665 | (44.0) | 34030 | (16.9) | 53385 | (26.5) | 16816 | (8.3) | 346 | 1805 | 6575 |
| 1993-94 | 159242 | 106610 | 33912 | 72698 | (45.7) | 28273 | (17.8) | 40734 | (25.6) | 9876 | (6.2) | 159 | 1458 | 6045 | |
| 1992-93 | 129238 | 87359 | 30255 | 57104 | (44.2) | 26876 | (20.8) | 34371 | (26.6) | 5283 | (4.1) | 56 | 1069 | 4480 | |
| 1993-94 | 1700 | 169210 | 111567 | 35648 | 75919 | (44.9) | 29080 | (17.2) | 43794 | (25.9) | 12538 | (7.4) | 175 | 1343 | 6361 |
| 1992-93 | 138409 | 93326 | 32003 | 61323 | (44.3) | 27786 | (20.1) | 36757 | (26.6) | 6191 | (4.5) | 111 | 996 | 5245 | |
| 1991-92 | 113274 | 76154 | 27262 | 48892 | (43.2) | 23567 | (20.8) | 30115 | (26.6) | 5602 | (4.9) | 0 | 1004 | 4093 | |
| 1992-93 | 1802 | 144220 | 96299 | 33590 | 62708 | (43.5) | 31364 | (21.7) | 37784 | (26.2) | 6159 | (4.3) | 55 | 1043 | 5107 |
| 1991-92 | 119142 | 79001 | 28684 | 50317 | (42.2) | 26735 | (22.4) | 31225 | (26.2) | 5908 | (5.0) | 0 | 720 | 4237 | |
| 1990-91 | 96052 | 64528 | 24433 | 40095 | (41.7) | 23046 | (24.0) | 24183 | (25.2) | 5054 | (5.3) | 0 | 502 | 3171 | |
| 1991-92 | 1836 | 116962 | 78098 | 28695 | 49404 | (42.2) | 26092 | (22.3) | 30516 | (26.1) | 5720 | (4.9) | 0 | 937 | 4293 |
| 1990-91 | 93951 | 63582 | 24464 | 39118 | (41.6) | 22555 | (24.0) | 23712 | (25.2) | 4987 | (5.3) | 0 | 545 | 3034 | |
| 1990-91 | 2131 | 101961 | 68462 | 26349 | 42114 | (41.3) | 24739 | (24.3) | 25848 | (25.4) | 5216 | (5.1) | 0 | 623 | 3422 |
| 1989-90 | 86513 | 57866 | 22572 | 35294 | (40.8) | 20997 | (24.3) | 21962 | (25.4) | 4746 | (5.5) | 0 | 568 | 2946 | |
| 1988-89 | 72496 | 50813 | 19266 | 31547 | (43.5) | 17699 | (24.4) | 17770 | (24.5) | 2762 | (3.8) | 0 | 494 | 2225 | |
| 1989-90 | 1908 | 84366 | 56724 | 22382 | 34343 | (40.7) | 20181 | (23.9) | 21757 | (25.8) | 4794 | (5.7) | 0 | 494 | 2798 |
| 1988-89 | 70377 | 49664 | 19235 | 30429 | (43.2) | 17099 | (24.3) | 17429 | (24.8) | 2820 | (4.0) | 0 | 455 | 2145 | |
| 1987-88 | 60019 | 44000 | 16516 | 27484 | (45.8) | 14035 | (23.4) | 14363 | (23.9) | 1881 | (3.1) | 0 | 318 | 1937 | |
| 1988-89 | 1885 | 70216 | 49538 | 19476 | 30062 | (42.8) | 17438 | (24.8) | 17373 | (24.7) | 2765 | (3.9) | 0 | 453 | 2125 |
| 1987-88 | 60355 | 44080 | 16791 | 27289 | (45.2) | 14562 | (24.1) | 14426 | (23.9) | 1827 | (3.0) | 0 | 302 | 1949 | |
| 1986-87 | 54853 | 39205 | 14395 | 24810 | (45.2) | 13348 | (24.3) | 12481 | (22.8) | 1551 | (2.8) | 0 | 270 | 2394 | |
| 1987-88 | 1953 | 60090 | 44010 | 16669 | 27341 | (45.5) | 14371 | (23.9) | 14276 | (23.8) | 1786 | (3.0) | 0 | 288 | 2029 |
| 1986-87 | 54981 | 39183 | 14225 | 24958 | (45.4) | 13323 | (24.2) | 12482 | (22.7) | 1558 | (2.8) | 0 | 258 | 2402 | |
| 1985-86 | 48746 | 34719 | 12426 | 22293 | (45.7) | 12206 | (25.0) | 10814 | (22.2) | 1253 | (2.6) | 0 | 216 | 1965 | |
| 1986-87 | 1942 | 54845 | 39324 | 14523 | 24800 | (45.2) | 13185 | (24.0) | 12573 | (22.9) | 1570 | (2.9) | 0 | 271 | 2447 |
| 1985-86 | 48722 | 34882 | 12736 | 22146 | (45.5) | 12128 | (24.9) | 10966 | (22.5) | 1256 | (2.6) | 0 | 230 | 1996 | |
| 1984-85 | 40398 | 28739 | 10682 | 18057 | (44.7) | 10403 | (25.8) | 9210 | (22.8) | 861 | (2.1) | 0 | 237 | 1629 | |
| 1985-86 | 1867 | 47825 | 34139 | 12573 | 21565 | (45.1) | 11935 | (25.0) | 10903 | (22.8) | 1249 | (2.6) | 0 | 227 | 1946 |
| 1984-85 | 39689 | 28152 | 10569 | 17583 | (44.3) | 10253 | (25.8) | 9173 | (23.1) | 855 | (2.2) | 0 | 232 | 1594 | |
| 1983-84 | 34573 | 23826 | 8978 | 14848 | (42.9) | 9449 | (27.3) | 8040 | (23.3) | 588 | (1.7) | 0 | 217 | 1432 | |
| 1984-85 | 1838 | 38896 | 27492 | 10526 | 16966 | (43.6) | 10198 | (26.2) | 9116 | (23.4) | 849 | (2.2) | 0 | 220 | 1547 |
| 1983-84 | 33797 | 23182 | 8968 | 14213 | (42.1) | 9394 | (27.8) | 8011 | (23.7) | 570 | (1.7) | 0 | 211 | 1398 | |
| 1982-83 | 29926 | 19693 | 7750 | 11943 | (39.9) | 9180 | (30.7) | 6949 | (23.2) | 451 | (1.5) | 0 | 194 | 1209 | |
| Source: RBI(2006), Finances of Public Limited Companies 2004-05, RBI Bulletin, September. | |||||||||||||||