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Sample Data Format
 Capital, Liabilities and Assets of Select Non-Government Non-Financial Public Limited Companies in India
(2015-2016 to 2018-2019) 
 (Rs. in Crore) 
 Items  2015-2016*  2016-2017  2017-2018  2018-2019 
 Capital and Liabilities         
 Number of Companies         
 A. Shareholders` Funds         
 1. Share Capital         
 2. Money Received Against Share Warrants         
 3. Reserves and Surplus         
 (A) Capital Reserve         
 of Which, Securities Premium Reserve         
 (B) Debenture Redemption Reserve         
 (C) Other Reserves         
 B. Share Application Money Pending Allotment         
 C. Non-Current Liabilities         
 4. 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         
 5. Deferred Tax Liabilities (Net)         
 6. Long-Term Provisions         
 7. Other Long-Term Liabilities         
 D. Current Liabilities         
 8. 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         
 9. Trade Payables         
 10. Short-Term Provisions         
 11. Other Current Liabilities         
 12. Total         
 Assets         
 E.Non Current Assets         
 13. 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         
 14. Depreciation (I) Tangible         
 (Ii) Intangible         
 15. Net Fixed Assets         
 16. Non-Current Investments         
 (A) Property         
 (B) Equity Instruments/Shares         
 (C) Government or Trust Securities         
 (D) Debentures or Bonds         
 (E) Mutual Funds         
 (F) Others         
 17. Deferred Tax Asset         
 18. Long Term Loans and Advances         
 19. Other Non Current Assets         
 F. Current Assets         
 20. Current Investments         
 (A) Equity Instruments/Shares         
 (B) Government or Trust Securities         
 (C) Debentures or Bonds         
 (D) Mutual Funds         
 (E) Others         
 21. Inventories         
 (A) Raw Materials         
 (B) Finished Goods         
 (C) Work in Progress         
 (D) Stores and Spares         
 (E) Others         
 22. Trade Receivables         
 23. Short Term Loans and Advances         
 24. Cash and Cash Equivalents         
 of Which, (I) Balances With Banks         
 (II) Cheques, Drafts on Hand         
 (III) Cash on Hand         
 25. Other Current Assets         
 26. Total         
 
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