| Annexure 14: Finances of Non-Government Non-Financial Private Limited Companies :Balance Sheet - Assets : | ||||||||||||||
| Investments and Other Assets | (Rs.crore) | |||||||||||||
| Number | Investments | Other Assets | ||||||||||||
| of Compa- | Total | of which: | Foreign | Indian | Total | Immova- | Intangible | Mis.non- | ||||||
| nies | (5+6) | Quoted | ( 7 to 10) | Govt/ | Securities | Industrial | Shares & | Others | (13 TO 15) | ble | Assets | cuurent | ||
| Invest- | Semi Govt. | of FIs | Securities | Debentures | Property | Assets | ||||||||
| ments | Securities | of | ||||||||||||
| Subsidiaries | ||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| 2003-04 | 1357 | 2466.2 | 469.6 | 21.7 | 2444.4 | 165.9 | 570.6 | 1156.3 | 360.4 | 191.3 | 231.0 | 15.1 | 197.0 | 18.9 |
| 2002-03 | 2287.1 | 304.3 | 23.3 | 2263.7 | 285.8 | 481.7 | 1042.1 | 344.7 | 109.6 | 251.7 | 15.6 | 234.3 | 1.8 | |
| 2001-02 | 2045.5 | 558.5 | 24.1 | 2021.5 | 151.8 | 535.4 | 903.6 | 277.0 | 153.8 | 272.7 | 15.3 | 255.3 | 2.2 | |
| 2002-03 | 1338 | 2148.9 | 349.7 | 35.2 | 2113.7 | 67.1 | 499.8 | 1095.3 | 338.4 | 113.1 | 303.9 | 6.3 | 295.9 | 1.8 |
| 2001-02 | 2135.6 | 424.4 | 23.9 | 2111.7 | 31.7 | 830.2 | 795.6 | 310.1 | 144.0 | 314.9 | 8.8 | 303.8 | 2.3 | |
| 2000-01 | 1878.9 | 626.1 | 24.8 | 1854.1 | 34.0 | 613.5 | 901.6 | 120.4 | 184.6 | 291.3 | 15.2 | 274.3 | 1.8 | |
| 2001-02 | 1242 | 1739.6 | 439.5 | 36.7 | 1702.9 | 31.9 | 311.0 | 917.4 | 320.4 | 122.2 | 287.5 | 13.2 | 274.3 | 0.0 |
| 2000-01 | 1799.3 | 702.3 | 37.7 | 1761.5 | 33.4 | 408.1 | 1036.0 | 124.7 | 159.4 | 295.8 | 17.4 | 278.4 | 0.0 | |
| 1999-00 | 1331.3 | 340.3 | 42.0 | 1289.3 | 83.9 | 197.8 | 766.3 | 182.8 | 58.5 | 261.4 | 7.2 | 253.6 | 0.6 | |
| 2000-01 | 1126 | 1717.7 | 423.4 | 65.3 | 1652.4 | 10.5 | 455.8 | 909.1 | 169.6 | 107.5 | 71.7 | 13.3 | 58.4 | 0.0 |
| 1999-00 | 1185.7 | 190.3 | 36.8 | 1148.9 | 69.6 | 107.3 | 736.1 | 216.8 | 19.1 | 55.0 | 2.1 | 52.4 | 0.5 | |
| 1998-99 | 973.1 | 198.9 | 4.3 | 968.8 | 48.6 | 63.7 | 665.4 | 164.0 | 27.2 | 67.9 | 1.1 | 66.9 | 0.0 | |
| 1999-00 | 947 | 327.0 | 90.2 | 2.4 | 324.6 | 1.1 | 39.7 | 185.7 | 30.9 | 67.3 | 33.4 | 4.4 | 28.5 | 0.6 |
| 1998-99 | 232.2 | 66.3 | 1.8 | 230.4 | 1.1 | 18.9 | 151.4 | 15.6 | 43.3 | 32.5 | 5.0 | 27.4 | 0.1 | |
| 1997-98 | 196.8 | 60.4 | 0.6 | 196.2 | 3.2 | 13.5 | 140.2 | 4.4 | 34.9 | 35.8 | 4.6 | 30.8 | 0.4 | |
| 1998-99 | 890 | 190.0 | 48.8 | 0.7 | 189.3 | 1.5 | 18.3 | 134.3 | 11.7 | 23.4 | 29.5 | 4.9 | 24.5 | 0.1 |
| 1997-98 | 173.5 | 57.0 | 0.0 | 173.5 | 3.5 | 13.4 | 123.1 | 12.0 | 21.6 | 24.0 | 4.6 | 19.1 | 0.4 | |
| 1996-97 | 154.6 | 54.1 | 0.0 | 154.6 | 1.6 | 12.9 | 106.9 | 16.1 | 17.2 | 23.8 | 0.6 | 23.1 | 0.1 | |
| 1997-98 | 883 | 187.6 | 70.9 | 0.0 | 187.6 | 3.9 | 17.0 | 147.0 | 9.2 | 10.5 | 26.7 | 4.2 | 21.0 | 1.5 |
| 1996-97 | 180.1 | 75.4 | 0.0 | 180.1 | 1.7 | 19.2 | 128.6 | 8.4 | 22.3 | 18.7 | 1.3 | 17.3 | 0.1 | |
| 1995-96 | 158.8 | 65.1 | 0.0 | 158.8 | 1.7 | 13.1 | 85.3 | 7.8 | 50.9 | 15.4 | 0.6 | 14.6 | 0.2 | |
| 1996-97 | 853 | 241.8 | 106.9 | 0.0 | 241.7 | 2.3 | 23.6 | 172.1 | 14.6 | 29.2 | 23.7 | 1.5 | 21.8 | 0.4 |
| 1995-96 | 206.1 | 79.8 | 0.0 | 206.1 | 1.9 | 10.0 | 104.4 | 16.5 | 73.4 | 16.4 | 0.6 | 14.7 | 1.1 | |
| 1994-95 | 179.5 | 50.3 | 0.0 | 179.5 | 3.1 | 18.0 | 114.6 | 15.6 | 28.3 | 29.8 | 13.3 | 16.1 | 0.3 | |
| 1995-96 | 880 | 228.8 | 85.3 | 0.6 | 228.2 | 2.1 | 9.0 | 121.4 | 15.5 | 80.2 | 22.8 | 0.1 | 21.0 | 1.7 |
| 1994-95 | 197.5 | 56.5 | 0.1 | 197.4 | 3.4 | 16.6 | 133.3 | 14.4 | 29.7 | 33.8 | 12.7 | 19.9 | 1.2 | |
| 1993-94 | 135.6 | 77.6 | 0.0 | 135.6 | 1.6 | 16.3 | 80.2 | 10.9 | 26.6 | 20.7 | 6.8 | 13.6 | 0.3 | |
| 1994-95 | 839 | 218.4 | 54.5 | 0.1 | 218.3 | 9.3 | 23.2 | 124.0 | 16.3 | 45.6 | 31.8 | 10.5 | 18.7 | 2.6 |
| 1993-94 | 154.0 | 41.3 | 0.0 | 154.0 | 3.6 | 23.7 | 81.8 | 8.2 | 36.8 | 24.0 | 6.8 | 16.2 | 1.0 | |
| 1992-93 | 110.6 | 23.2 | 0.0 | 110.6 | 3.1 | 12.5 | 68.6 | 5.3 | 21.0 | 14.7 | 4.9 | 9.6 | 0.3 | |
| 1993-94 | 846 | 158.0 | 49.4 | 0.0 | 158.0 | 3.6 | 23.4 | 90.9 | 10.9 | 29.2 | 23.9 | 6.9 | 16.7 | 0.4 |
| 1992-93 | 123.6 | 36.9 | 0.0 | 123.6 | 5.8 | 12.9 | 79.4 | 8.0 | 17.5 | 14.3 | 4.9 | 9.2 | 0.2 | |
| 1991-92 | 95.8 | 31.2 | 1.1 | 94.7 | 5.6 | 10.1 | 63.0 | 8.8 | 7.2 | 14.1 | 6.1 | 7.6 | 0.4 | |
| 1992-93 | 1005 | 147.8 | 43.0 | 0.0 | 147.8 | 6.3 | 14.5 | 92.0 | 12.1 | 23.0 | 18.7 | 5.0 | 13.5 | 0.2 |
| 1991-92 | 114.3 | 34.8 | 1.7 | 112.6 | 6.3 | 15.7 | 70.8 | 11.4 | 8.4 | 19.5 | 6.7 | 12.4 | 0.4 | |
| 1990-91 | 97.7 | 27.9 | 2.0 | 95.8 | 4.7 | 6.8 | 61.8 | 6.9 | 15.6 | 12.8 | 2.9 | 9.2 | 0.7 | |
| 1991-92 | 905 | 132.7 | 57.2 | 1.7 | 131.0 | 5.6 | 17.1 | 90.7 | 11.2 | 6.4 | 15.5 | 3.6 | 11.4 | 0.5 |
| 1990-91 | 118.3 | 27.5 | 2.0 | 116.3 | 4.2 | 6.4 | 83.9 | 6.9 | 14.9 | 10.7 | 2.9 | 7.3 | 0.5 | |
| 1990-91 | 1096 | 133.5 | 31.6 | 1.7 | 131.8 | 5.0 | 0.0 | 95.2 | 7.2 | 24.4 | 11.9 | 2.7 | 8.2 | 1.0 |
| 1989-90 | 85.4 | 24.1 | 0.0 | 85.4 | 5.5 | 0.0 | 46.3 | 13.2 | 20.4 | 12.9 | 2.8 | 8.8 | 1.2 | |
| 1988-89 | 71.0 | 19.9 | 0.2 | 70.8 | 1.9 | 0.0 | 45.7 | 7.2 | 16.0 | 14.3 | 3.8 | 10.1 | 0.4 | |
| 1989-90 | 1079 | 94.8 | 27.6 | 0.0 | 94.8 | 5.5 | 0.0 | 55.2 | 14.1 | 20.0 | 12.0 | 2.9 | 9.0 | 0.1 |
| 1988-89 | 83.1 | 27.8 | 0.2 | 82.8 | 1.9 | 0.0 | 54.7 | 9.1 | 17.2 | 15.2 | 4.9 | 10.0 | 0.3 | |
| 1987-88 | 57.4 | 16.7 | 0.6 | 56.8 | 1.8 | 0.0 | 29.0 | 11.7 | 14.2 | 15.3 | 3.7 | 11.4 | 0.3 | |
| 1988-89 | 1019 | 92.9 | 31.5 | 0.2 | 92.6 | 2.6 | 0.0 | 59.8 | 12.0 | 18.2 | 18.0 | 6.9 | 10.6 | 0.5 |
| 1987-88 | 70.0 | 22.2 | 0.9 | 69.1 | 2.5 | 0.0 | 35.5 | 16.7 | 14.4 | 15.3 | 3.9 | 11.1 | 0.4 | |
| 1986-87 | 56.1 | 19.7 | 0.9 | 55.2 | 1.6 | 0.0 | 27.8 | 15.6 | 10.2 | 14.3 | 6.1 | 7.9 | 0.4 | |
| 1987-88 | 1113 | 120.0 | 35.3 | 1.2 | 118.8 | 2.5 | 0.0 | 51.3 | 35.9 | 29.1 | 23.9 | 5.7 | 16.3 | 1.9 |
| 1986-87 | 96.7 | 24.0 | 1.0 | 95.7 | 1.0 | 0.0 | 41.3 | 35.1 | 18.3 | 18.0 | 5.6 | 11.5 | 0.9 | |
| 1985-86 | 85.6 | 22.6 | 0.9 | 84.7 | 1.5 | 0.0 | 38.4 | 31.6 | 13.3 | 17.0 | 5.9 | 9.1 | 2.1 | |
| 1986-87 | 1096 | 105.2 | 32.2 | 1.0 | 104.2 | 1.3 | 0.0 | 53.2 | 23.7 | 26.0 | 20.0 | 7.2 | 12.0 | 0.8 |
| 1985-86 | 87.5 | 29.5 | 1.4 | 86.2 | 1.6 | 0.0 | 45.8 | 20.8 | 18.0 | 19.4 | 7.4 | 9.8 | 2.3 | |
| 1984-85 | 75.5 | 24.4 | 2.5 | 73.1 | 1.6 | 0.0 | 38.2 | 19.4 | 13.8 | 14.8 | 7.2 | 6.7 | 1.0 | |
| 1985-86 | 1053 | 86.6 | 28.9 | 0.7 | 85.9 | 1.5 | 0.0 | 45.6 | 20.2 | 18.5 | 17.1 | 7.2 | 7.7 | 2.2 |
| 1984-85 | 76.5 | 25.3 | 1.9 | 74.6 | 1.6 | 0.0 | 38.9 | 19.5 | 14.6 | 13.3 | 7.2 | 5.4 | 0.8 | |
| 1983-84 | 69.0 | 21.6 | 1.9 | 67.0 | 1.5 | 0.0 | 36.8 | 18.2 | 10.5 | 12.3 | 6.5 | 5.6 | 0.3 | |
| 1984-85 | 1027 | 84.1 | 26.2 | 1.7 | 82.4 | 1.6 | 0.0 | 40.5 | 26.5 | 13.8 | 10.8 | 6.8 | 3.6 | 0.5 |
| 1983-84 | 75.6 | 22.5 | 1.6 | 74.0 | 1.6 | 0.0 | 36.5 | 25.8 | 10.1 | 10.3 | 6.1 | 3.8 | 0.5 | |
| 1982-83 | 65.8 | 24.0 | 1.6 | 64.3 | 1.0 | 0.0 | 35.0 | 21.0 | 7.3 | 13.0 | 8.2 | 4.1 | 0.6 | |
| Note: Figures in brackets are percentage variations over the year. | 0 : means not available or zero or negligiable | |||||||||||||
| Source: RBI(2006), Finances of Private Limited Companies 2003-04, RBI Bulletin, January and various previous issues | ||||||||||||||