| Annexure 11: Finances of Non-Government Non-Financial Private Limited Companies :Balance Sheet - Assets | |||||||||||||
| Number | Net | Invento- | Loans and | Investme- | Advance | Other | Cash | Total | |||||
| of Compa- | Fixed | Share | ries | Share | Advances | Share | nts | Share | Income | Assets | and | Assets | |
| nies | Assets | in Total | in Total | and Other | in Total | in Total | Tax | Bank | |||||
| Assets | Assets | Debtor | Assets | Assets | Balances | ||||||||
| Balances | |||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 2003-04 | 1357 | 9666.9 | 35.0 | 4562.6 | 16.5 | 8133.5 | 29.4 | 2466.2 | 8.9 | 0.0 | 231.0 | 2590.8 | 27651 |
| 2002-03 | 9353.6 | 37.2 | 3971.8 | 15.8 | 7120.3 | 28.3 | 2287.1 | 9.1 | 0.0 | 251.7 | 2158.1 | 25143 | |
| 2001-02 | 9356.0 | 39.5 | 3635.2 | 15.4 | 6663.8 | 28.2 | 2045.5 | 8.6 | 60.0 | 272.7 | 1634.9 | 23668 | |
| 2002-03 | 1338 | 10073.5 | 36.2 | 4240.1 | 15.3 | 8825.9 | 31.8 | 2148.9 | 7.7 | 9.9 | 303.9 | 2195.0 | 27797 |
| 2001-02 | 9953.2 | 37.6 | 4089.2 | 15.5 | 7628.7 | 28.8 | 2135.6 | 8.1 | 53.9 | 314.9 | 2283.2 | 26459 | |
| 2000-01 | 9842.9 | 39.5 | 3827.4 | 15.4 | 7284.8 | 29.3 | 1878.9 | 7.5 | 38.6 | 291.3 | 1729.2 | 24893 | |
| 2001-02 | 1242 | 7344.1 | 32.8 | 3849.6 | 17.2 | 7494.0 | 33.5 | 1739.6 | 7.8 | 54.1 | 287.5 | 1588.2 | 22357 |
| 2000-01 | 7144.1 | 33.7 | 3711.8 | 17.5 | 6895.3 | 32.5 | 1799.3 | 8.5 | 17.7 | 295.8 | 1351.6 | 21216 | |
| 1999-00 | 6807.1 | 35.8 | 3176.4 | 16.7 | 6194.9 | 32.6 | 1331.3 | 7.0 | 22.1 | 261.4 | 1223.3 | 19016 | |
| 2000-01 | 1126 | 4213.2 | 31.4 | 2173.6 | 16.2 | 4298.7 | 32.1 | 1717.7 | 12.8 | 46.6 | 71.7 | 886.4 | 13408 |
| 1999-00 | 3932.6 | 32.6 | 2013.2 | 16.7 | 3950.2 | 32.8 | 1185.7 | 9.8 | 25.3 | 55.1 | 883.2 | 12045 | |
| 1998-99 | 3584.1 | 34.1 | 1738.5 | 16.6 | 3468.3 | 33.0 | 973.1 | 9.3 | 14.1 | 67.9 | 657.6 | 10504 | |
| 1999-00 | 947 | 1738.8 | 35.5 | 735.0 | 15.0 | 1694.0 | 34.6 | 327.0 | 6.7 | 5.9 | 33.4 | 359.8 | 4894 |
| 1998-99 | 1567.3 | 37.0 | 653.5 | 15.4 | 1450.8 | 34.2 | 232.2 | 5.5 | 2.5 | 32.5 | 300.7 | 4240 | |
| 1997-98 | 1408.2 | 36.5 | 638.2 | 16.5 | 1320.8 | 34.2 | 196.8 | 5.1 | 2.6 | 35.8 | 255.9 | 3858 | |
| 1998-99 | 890 | 1310.6 | 34.7 | 586.6 | 15.5 | 1377.8 | 36.5 | 190.0 | 5.0 | 0.0 | 29.5 | 285.2 | 3780 |
| 1997-98 | 1239.9 | 35.2 | 622.5 | 17.6 | 1233.9 | 35.0 | 173.5 | 4.9 | 0.0 | 24.0 | 233.6 | 3527 | |
| 1996-97 | 1124.8 | 35.6 | 564.3 | 17.9 | 1096.2 | 34.7 | 154.6 | 4.9 | 0.0 | 23.8 | 195.2 | 3159 | |
| 1997-98 | 883 | 1215.2 | 34.4 | 595.3 | 16.9 | 1265.0 | 35.8 | 187.6 | 5.3 | 1.3 | 26.7 | 240.1 | 3531 |
| 1996-97 | 1108.8 | 34.9 | 550.7 | 17.3 | 1110.1 | 35.0 | 180.1 | 5.7 | 0.0 | 18.7 | 207.8 | 3176 | |
| 1995-96 | 966.0 | 34.8 | 502.3 | 18.1 | 965.6 | 34.8 | 158.8 | 5.7 | 0.0 | 15.4 | 168.3 | 2776 | |
| 1996-97 | 853 | 1484.5 | 33.9 | 889.3 | 20.3 | 1532.2 | 35.0 | 241.8 | 5.5 | 6.4 | 23.7 | 201.3 | 4379 |
| 1995-96 | 1257.7 | 32.7 | 761.7 | 19.8 | 1426.5 | 37.1 | 206.1 | 5.4 | 0.2 | 16.4 | 177.1 | 3846 | |
| 1994-95 | 1086.8 | 34.0 | 650.3 | 20.4 | 1087.0 | 34.0 | 179.5 | 5.6 | 0.0 | 29.8 | 159.5 | 3193 | |
| 1995-96 | 880 | 1465.6 | 31.1 | 957.0 | 20.3 | 1799.6 | 38.2 | 228.8 | 4.9 | 0.0 | 22.8 | 241.0 | 4715 |
| 1994-95 | 1206.4 | 31.4 | 824.0 | 21.4 | 1359.0 | 35.4 | 197.5 | 5.1 | 0.0 | 33.8 | 221.5 | 3842 | |
| 1993-94 | 992.7 | 32.1 | 650.5 | 21.0 | 1128.6 | 36.4 | 135.6 | 4.4 | 0.0 | 20.7 | 168.7 | 3097 | |
| 1994-95 | 839 | 1385.1 | 32.7 | 911.6 | 21.5 | 1441.8 | 34.1 | 218.4 | 5.2 | 0.0 | 31.8 | 244.5 | 4233 |
| 1993-94 | 1088.6 | 32.5 | 741.3 | 22.1 | 1160.6 | 34.6 | 154.0 | 4.6 | 0.0 | 24.0 | 183.9 | 3352 | |
| 1992-93 | 863.8 | 31.0 | 649.6 | 23.3 | 999.2 | 35.9 | 110.6 | 4.0 | 0.0 | 14.7 | 147.4 | 2785 | |
| 1993-94 | 846 | 930.2 | 30.9 | 657.8 | 21.9 | 1062.2 | 35.3 | 158.0 | 5.2 | 0.0 | 23.9 | 178.2 | 3010 |
| 1992-93 | 746.7 | 29.1 | 598.0 | 23.3 | 942.1 | 36.8 | 123.6 | 4.8 | 0.0 | 14.3 | 138.7 | 2563 | |
| 1991-92 | 649.0 | 29.2 | 534.4 | 24.0 | 801.1 | 36.0 | 95.8 | 4.3 | 0.0 | 14.1 | 131.1 | 2225 | |
| 1992-93 | 1005 | 1029.7 | 30.6 | 799.3 | 23.8 | 1196.5 | 35.6 | 147.8 | 4.4 | 0.0 | 18.7 | 172.2 | 3364 |
| 1991-92 | 861.3 | 29.8 | 717.4 | 24.8 | 1006.8 | 34.8 | 114.3 | 4.0 | 0.0 | 19.5 | 173.5 | 2893 | |
| 1990-91 | 734.7 | 30.2 | 601.8 | 24.8 | 846.3 | 34.8 | 97.7 | 4.0 | 0.0 | 12.8 | 136.8 | 2430 | |
| 1991-92 | 905 | 781.5 | 29.1 | 654.0 | 24.4 | 942.8 | 35.1 | 132.7 | 4.9 | 0.0 | 15.5 | 158.1 | 2685 |
| 1990-91 | 667.9 | 29.4 | 556.6 | 24.5 | 790.4 | 34.9 | 118.3 | 5.2 | 0.0 | 10.7 | 123.9 | 2268 | |
| 1990-91 | 1096 | 852.6 | 29.7 | 719.3 | 25.0 | 1007.7 | 35.1 | 133.5 | 4.6 | 0.0 | 11.9 | 148.2 | 2873 |
| 1989-90 | 739.8 | 31.3 | 590.5 | 25.0 | 823.5 | 34.8 | 85.4 | 3.6 | 0.0 | 12.9 | 114.4 | 2367 | |
| 1988-89 | 648.2 | 32.1 | 509.0 | 25.2 | 679.8 | 33.7 | 71.0 | 3.5 | 2.4 | 14.3 | 94.7 | 2019 | |
| 1989-90 | 1079 | 626.1 | 29.0 | 545.3 | 25.2 | 774.4 | 35.8 | 94.8 | 4.4 | 1.7 | 12.0 | 107.5 | 2162 |
| 1988-89 | 562.1 | 29.6 | 487.1 | 25.6 | 661.8 | 34.8 | 83.1 | 4.4 | 4.4 | 15.2 | 87.0 | 1901 | |
| 1987-88 | 521.2 | 31.6 | 409.4 | 24.8 | 567.9 | 34.4 | 57.4 | 3.5 | 0.0 | 15.3 | 78.7 | 1650 | |
| 1988-89 | 1019 | 568.4 | 25.3 | 681.0 | 30.4 | 767.5 | 34.2 | 92.9 | 4.1 | 0.0 | 18.0 | 115.9 | 2244 |
| 1987-88 | 529.1 | 26.7 | 593.1 | 29.9 | 668.2 | 33.7 | 70.0 | 3.5 | 0.0 | 15.3 | 105.6 | 1981 | |
| 1986-87 | 513.2 | 28.7 | 533.2 | 29.8 | 580.1 | 32.4 | 56.1 | 3.1 | 0.0 | 14.3 | 91.6 | 1789 | |
| 1987-88 | 1113 | 877.4 | 24.3 | 1172.0 | 32.4 | 1238.9 | 34.3 | 120.0 | 3.3 | 0.0 | 23.9 | 183.2 | 3615 |
| 1986-87 | 856.5 | 26.1 | 1044.2 | 31.9 | 1093.8 | 33.4 | 96.7 | 3.0 | 0.0 | 18.0 | 166.2 | 3275 | |
| 1985-86 | 767.3 | 26.3 | 933.2 | 32.0 | 964.9 | 33.0 | 85.6 | 2.9 | 0.0 | 17.0 | 151.7 | 2920 | |
| 1986-87 | 1096 | 932.9 | 25.9 | 1116.7 | 31.0 | 1242.0 | 34.5 | 105.2 | 2.9 | 0.0 | 20.0 | 182.5 | 3599 |
| 1985-86 | 838.2 | 26.3 | 991.4 | 31.1 | 1082.9 | 34.0 | 87.5 | 2.8 | 0.0 | 19.4 | 163.2 | 3183 | |
| 1984-85 | 763.1 | 27.8 | 834.0 | 30.4 | 910.7 | 33.2 | 75.5 | 2.8 | 0.0 | 14.8 | 145.0 | 2743 | |
| 1985-86 | 1053 | 841.9 | 27.2 | 952.4 | 30.8 | 1037.9 | 33.6 | 86.6 | 2.8 | 0.0 | 17.1 | 155.0 | 3091 |
| 1984-85 | 755.8 | 28.4 | 809.1 | 30.4 | 868.8 | 32.7 | 76.5 | 2.9 | 0.0 | 13.3 | 135.1 | 2659 | |
| 1983-84 | 677.1 | 28.9 | 735.1 | 31.4 | 729.6 | 31.1 | 69.0 | 2.9 | 0.0 | 12.3 | 119.8 | 2343 | |
| 1984-85 | 1027 | 685.6 | 27.8 | 774.6 | 31.4 | 781.4 | 31.6 | 84.1 | 3.4 | 0.0 | 10.8 | 132.5 | 2469 |
| 1983-84 | 611.7 | 27.9 | 713.7 | 32.6 | 663.9 | 30.3 | 75.6 | 3.5 | 0.0 | 10.3 | 116.0 | 2191 | |
| 1982-83 | 540.9 | 27.4 | 639.1 | 32.4 | 607.4 | 30.8 | 65.8 | 3.3 | 0.0 | 13.0 | 107.4 | 1974 | |
| Note: Figures in brackets are percentage variations over the year. | 0 ' means zero or negliible | ||||||||||||
| Source: RBI(2006), Finances of Private Limited Companies 2003-04, RBI Bulletin, January and various previous issues | |||||||||||||