Sample Data Format
 Sources and Uses of Funds of Non-Government Non-Financial Public Limited Companies in India
(2011-2012 to 2015-2016) 
 (Rs. in Million) 
 Source of Funds  2011-2012  2012-2013  2013-2014  2014-2015  2015-2016 
 Number of Company           
 Internal Sources           
 A. Paid-Up Capital           
 B. Reserves and Surplus           
 Capital Reserve           
 Investment Allownce Reserve           
 Sinking Funds           
 Other Reserves           
 C. Provisions           
 Depreciation           
 Taxation (Net of Advance It) (I) Non-Current           
 (II) Current           
 Other Non-Current Provisions           
 Other Current Provisions           
 External Sources           
 D. Share Capital and Premium           
 Net Issues           
 Premium on Shares           
 E. Money Received Against Share Warrants           
 F. Capital Receipts           
 G. Share Application Money Pending Allotment           
 H. Non-Current Liabilities           
 Long-Term Borrowings           
 A) Bonds/Debentures           
 B) Term Loans           
 of Which, From Banks           
 C) Deferred Payment Liabilities           
 D) Deposits           
 E) Loan and Advances From Related Parties           
 F) Long-Term Maturities of Finance Lease Obligation           
 G) From Others           
 H) Less, Current Portion of Long-Term Borrowings           
 Deferred Tax Liabilities (Net)           
 Other Long-Term Liabilities           
 of Which, Trade Payables           
 I. Current Liabilities           
 Short-Term Borrowings           
 A) Loans Repayables On Demand           
 of Which, From Banks           
 B) Loans Advances From Related Parties           
 C) Deposits           
 D) Other Loans and Advances           
 Trade Payables           
 Other Current Liabilities           
 of Which, Current Maturities of Long-Term Debt           
 Total           
 J. Non Current Assets            
 Gross Fixed Assets            
 A) Tangible Assets            
 Land            
 Buildings            
 Plant and Machinery                                  
 Furniure, Fixtures and office Equipments             
 Others            
 B) Capital Work-In-Progress            
 C) Intangible Assets            
 Non Current Investments            
 A) Property            
 B) Equity Instruments / Shares            
 C) Govt. Or Trust Securities                               
 D) Debentures / Bonds            
 E) Mutual Funds            
 F) Others            
 Long-Term Loans and Advances                               
 A) Capital Advance            
 B) Security Deposits            
 C) To Related Parties            
 D) Others            
 Deferred Tax Assets (Net)                                  
 Advance of Income Tax            
 Other Non Current Assets            
 K. Current Assets            
 Current Investments            
 Inventories            
 A) Raw Materials, Components etc.            
 B) Finished Goods            
 C) Work-In-Progres            
 D) Stores and Spares            
 E) Others            
 Trade Receivables            
 Short-Term Loans and Advances                              
 Advance of Income Tax            
 Other Current Assets            
 Cash and Cash Equivalents                                  
 Total            
 
 
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