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 Capital, Liabilities and Assets of Select Non-Government Non-Financial Public Limited Companies in India
(2010-2011 to 2014-2015) 
 (Rs. in Million) 
 Items  2010-2011  2011-2012  2012-2013  2013-2014  2014-2015 
 Capital and Liabilities           
 Number of Companies           
 A. Shareholders` Funds           
 Share Capital           
 (A) ordinary           
 of Which, Bonus           
 (B) Preference           
 (C) Forfeited Shares           
 Money Received Against Share Warrants           
 Reserves and Surplus           
 (A) Capital Reserve           
 of Which, Securities Premium Reserve           
 (B) Investment Allowance Reserve           
 (C) Debenture Redemption Reserve           
 (D) Other Reserves           
 B. Share Application Money Pending Allotment           
 C. Non-Current Liabilities           
 Long-Term Borrowings (Debt)           
 of Which, Secured           
 (A) Bonds/Debentures           
 (B) Term Loans           
 Term Loans from Banks           
 Secured Term Loan           
 (C) Deferred Payment Liabilities           
 (D) Deposits           
 (E) Loan and Adv. From Related Parties           
 (F) Long-Term Maturites of Financial Lease Obligation           
 (G) Others           
 (H) Less, Current Portion of Long-Term Borrowings           
 Deferred Tax Liabilities (Net)           
 Long-Term Provisions           
 - Employee Benefits           
 - Taxation (Net of Non-Current Advance Income Tax)           
 Other Long-Term Liabilities           
 of Which, Trade Payables           
 D. Current Liabilities           
 Short-Term Borrowings           
 of Which, Secured           
 (A) Loans Repayable On Demand           
 of Which, from Banks           
 (B) Loans and Advances from Related Parties           
 (C) Deposits           
 (D) Other Loans and Advances           
 Trade Payables           
 Short-Term Provisions           
 of Which, (I) Employee Benefits           
 (II) Taxation (Net of Currrent Income Tax)           
 (III) Dividend           
 Other Current Liabilities           
 of Which, Current Maturities of Long Term Debt           
 Total           
 E. Non Current Assets           
 Gross Fixed Assets           
 (A) Tangible Assets           
 (I) Land           
 (II) Building           
 (III) Plant and Machinery           
 (IV) Furniture, Fixtures and office Equipments           
 (V) Others           
 (B) Capital Work in Progress           
 (C) Intangible Asset           
 Of Which, Computer Software           
 (D) Intangible Assset Under Development           
 Depreciation (I) Tangible           
 (II) Intangible           
 Net Fixed Assets           
 Non-Current Investments           
 Of Which, Quoted Investments           
 (A) Property           
 (B) Equity Instruments/Shares           
 (C) Government or Trust Securities           
 (D) Debentures or Bonds           
 (E) Mutual Funds           
 (F) Others           
 Deferred Tax Asset           
 Long Term Loans and Advances           
 (A) Capital Advances           
 (B) Security Deposits           
 (C) To Related Parties           
 (D) Others           
 Other Non Current Assets           
 Of Which, Long Term Trade Receivables           
 Non-Current Advance of Income Tax           
 F. Current Assets           
 Current Investments           
 Of Which, Quoted Investments           
 (A) Equity Instruments/Shares           
 (B) Government or Trust Securities           
 (C) Debentures or Bonds           
 (D) Mutual Funds           
 (E) Others           
 Inventories           
 (A) Raw Materials           
 (B) Finished Goods           
 (C) Work in Progress           
 (D) Stores and Spares           
 (E) Others           
 Trade Receivables           
 Of Which, Outstanding for More Than Six Months           
 Short Term Loans and Advances           
 Of Which, Related Parties           
 Current Advance of Income Tax           
 Cash and Cash Equivalents           
 Of Which, (I) Balances With Banks           
 (II) Cheques, Drafts on Hand           
 (III) Cash on Hand           
 Other Current Assets           
 Total           
 
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