Annexure 14: Finances of Non-Government
Non-Financial Private Limited Companies :Balance Sheet - Assets : |
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Investments and Other Assets |
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(Rs.crore) |
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Number |
Investments |
Other
Assets |
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of Compa- |
Total |
of which: |
Foreign |
Indian |
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Total |
Immova- |
Intangible |
Mis.non- |
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nies |
(5+6) |
Quoted |
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( 7 to 10) |
Govt/ |
Securities |
Industrial |
Shares & |
Others |
(13 TO 15) |
ble |
Assets |
cuurent |
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Invest- |
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Semi Govt. |
of FIs |
Securities |
Debentures |
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Property |
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Assets |
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ments |
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Securities |
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of |
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Subsidiaries |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Source:
RBI(2006), Finances of Private Limited Companies 2003-04, RBI Bulletin,
January and various previous issues |
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