Annexure 7: Finances of Non-Government Non-Financial Private Limited Companies :Balance Sheet - Liabilities
													(Rs.crore)
	No.of	Share Capital		Reserves and Surplus		Borrowings		Trade Dues and Other		Provisions		Misc:Non	Total Liabilities
	Compa-	Total	Share in	Total	Share in	Total	Share in	Current Liabilities		Total	Share in	Current
	nies		Total		Total		Total	Total	Share in		Total	Liabilities
			Liabilities		Liabilities		Liabilities		Total		Liabilities
									Liabilities
1	2	3		4		5		6		7		8	9
2003-04	1357	5886	21.3	6302	22.8	8093	29.3	6502	23.5	868	3.1	0	27651	(10.0)
2002-03		5739	22.8	5415	21.5	7747	30.8	5558	22.1	684	2.7	0	25143	(6.2)
2001-02		5559	23.5	4737	20.0	7690	32.5	5285	22.3	397	1.7	0	23668
2002-03	1338	7361	26.5	4767	17.2	8440	30.4	6676	24.0	552	2.0	0	27797	(5.1)
2001-02		7081	26.8	4325	16.3	8330	31.5	6347	24.0	376	1.4	0	26459	(6.3)
2000-01		6120	24.6	3987	16.0	8669	34.8	5609	22.5	507	2.0	0	24893
2001-02	1242	5885	26.3	3406	15.2	6421	28.7	6266	28.0	379	1.7	0	22357	(5.4)
2000-01		5439	25.6	3095	14.6	6575	31.0	5634	26.6	473	2.2	0	21216	(11.6)
1999-00		4874	25.6	2470	13.0	5994	31.5	5310	27.9	368	1.9	0	19016
2000-01	1126	2664	19.9	3238	24.1	3874	28.9	3386	25.3	247	1.8	0	13408	(11.3)
1999-00		2440	20.3	2522	20.9	3570	29.6	3391	28.1	123	1.0	0	12045	(14.7)
1998-99		1998	19.0	2094	19.9	3181	30.3	3125	29.8	105	1.0	0	10504
1999-00	947	880	18.0	948	19.4	1658	33.9	1346	27.5	62	1.3	0	4894	(15.4)
1998-99		685	16.2	768	18.1	1442	34.0	1288	30.4	56	1.3	0	4240	(9.9)
1997-98		591	15.3	674	17.5	1328	34.4	1213	31.4	52	1.3	0	3858
1998-99	890	621	16.4	749	19.8	1269	33.6	1074	28.4	67	1.8	0	3780	(7.2)
1997-98		539	15.3	667	18.9	1179	33.4	1089	30.9	54	1.5	0	3527	(11.7)
1996-97		464	14.7	578	18.3	1050	33.3	1013	32.1	54	1.7	0	3159
1997-98	883	498	14.1	731	20.7	1106	31.3	1135	32.1	62	1.7	0	3531	(11.2)
1996-97		426	13.4	620	19.5	1032	32.5	1041	32.8	58	1.8	0	3176	(14.4)
1995-96		365	13.2	549	19.8	922	33.2	893	32.2	48	1.7	0	2776
1996-97	853	467	10.7	961	21.9	1472	33.6	1409	32.2	70	1.6	0	4379	(13.9)
1995-96		415	10.8	802	20.8	1370	35.6	1203	31.3	55	1.4	0	3846	(20.5)
1994-95		347	10.9	651	20.4	1138	35.6	1006	31.5	52	1.6	0	3193
1995-96	880	514	10.9	1020	21.6	1649	35.0	1464	31.1	67	1.4	0	4715	(22.7)
1994-95		422	11.0	751	19.5	1379	35.9	1228	32.0	62	1.6	0	3842	(24.1)
1993-94		318	10.3	569	18.4	1142	36.9	1015	32.8	53	1.7	0	3097
1994-95	839	483	11.4	791	18.7	1566	37.0	1324	31.3	69	1.6	0	4233	(26.3)
1993-94		347	10.4	600	17.9	1266	37.8	1079	32.2	60	1.8	0	3352	(20.4)
1992-93		277	10.0	388	13.9	1114	40.0	959	34.4	48	1.7	0	2785
1993-94	846	294	9.8	558	18.5	1131	37.6	965	32.1	63	2.1	0	3010	(17.4)
1992-93		243	9.5	365	14.2	1034	40.3	873	34.1	49	1.9	0	2563	(15.2)
1991-92		207	9.3	273	12.3	907	40.8	792	35.6	46	2.1	0	2225
1992-93	1005	324	9.6	486	14.4	1376	40.9	1124	33.4	54	1.6	0	3364	(16.3)
1991-92		277	9.6	347	12.0	1194	41.3	1024	35.4	50	1.7	1	2893	(19.0)
1990-91		240	9.9	239	9.8	1056	43.4	854	35.1	40	1.6	1	2430
1991-92	905	247	9.2	341	12.7	1123	41.8	937	34.9	36	1.4	1	2685	(18.4)
1990-91		212	9.3	245	10.8	984	43.4	798	35.2	28	1.2	1	2268
1990-91	1096	271	9.4	286	9.9	1243	43.3	1039	36.2	33	1.1	1	2873	(21.4)
1989-90		252	10.7	184	7.8	1047	44.2	857	36.2	26	1.1	0	2367	(17.2)
1988-89		241	11.9	111	5.5	906	44.9	739	36.6	20	1.0	1	2019
1989-90	1079	222	10.3	137	6.3	957	44.3	812	37.5	34	1.6	0	2162	(13.7)
1988-89		214	11.2	89	4.7	840	44.2	729	38.4	29	1.5	1	1901	(15.2)
1987-88		199	12.1	79	4.8	717	43.5	621	37.6	33	2.0	0	1650
1988-89	1019	191	8.5	239	10.7	881	39.3	903	40.2	30	1.3	0	2244	(13.2)
1987-88		181	9.1	184	9.3	776	39.2	792	40.0	48	2.4	0	1981	(10.8)
1986-87		175	9.8	177	9.9	675	37.7	713	39.9	46	2.6	2	1789
1987-88	1113	269	7.4	450	12.4	1374	38.0	1455	40.2	67	1.8	1	3615	(10.4)
1986-87		257	7.8	426	13.0	1218	37.2	1305	39.8	68	2.1	2	3275	(12.2)
1985-86		240	8.2	383	13.1	1072	36.7	1139	39.0	84	2.9	2	2920
1986-87	1096	273	7.6	482	13.4	1313	36.5	1451	40.3	78	2.2	2	3599	(13.1)
1985-86		255	8.0	438	13.8	1156	36.3	1248	39.2	84	2.6	2	3183	(16.0)
1984-85		245	8.9	351	12.8	1005	36.7	1062	38.7	78	2.8	2	2743
1985-86	1053	244	7.9	429	13.9	1122	36.3	1213	39.2	79	2.6	3	3091	(16.3)
1984-85		230	8.6	341	12.8	971	36.5	1039	39.1	75	2.8	2	2659	(13.5)
1983-84		223	9.5	281	12.0	853	36.4	912	38.9	71	3.0	2	2343
1984-85	1027	210	8.5	308	12.5	905	36.7	972	39.4	72	2.9	2	2469	(12.7)
1983-84		206	9.4	248	11.3	814	37.1	856	39.1	66	3.0	2	2191	(11.0)
1982-83		198	10.0	228	11.6	724	36.7	764	38.7	58	2.9	2	1974
Note: Figures in brackets are percentage variations over the year.
Source: RBI(2006+B28), Finances of Private Limited Companies 2003-04, RBI Bulletin, January
and various previous issues