Home Industries Public Sector Undertakings Performance by Public Sector Undertaking
Sample Data Format
 Aggregated Balance Sheet of Central Public Sector
Enterprises (Production Sector) in India
(2001-2002 to 2005-2006) 
 (Rs. in Lakh) 
 Particulars  2001-02  2002-03  2003-04  2004-05  2005-06 
 Authorised Capital           
 I. Sources of Funds           
 (1) Shareholders Fund           
 (A) Paid-Up Capital           
 Central Govt.           
 Others           
 (B) Share Application Money           
 (C) Reserves & Surplus           
 Total (A)+(B)+(C)           
 (2) Loan Funds           
 (A) Secured Loans           
 (B) Unsecured Loans           
 Total (A) + (B)           
 (3) Deferred Tax Liability           
 Total (1)+(2)+(3)           
 II. Application Funds           
 (1) Fixed Assets           
 (A) Gross Block           
 (B) Less: Depreciation           
 (C) Net Block           
 (D) Capital Work In Progress           
 Total (C)+(D)           
 (2) Investments           
 (3) Current Assets, Loans & Advances           
 (A) Inventories           
 (B) Sundry Debtors           
 (C) Cash & Bank Balances           
 (D) Other Current Assets           
 (E) Loan & Advances           
 Total (A+B+C+D+E)           
 Less: Current Liabilities & Provn.           
 (A) Current Liabilities           
 (B) Provisions           
 Total (A+B)           
 Net Current Assets           
 (4) Deferred Revenue/Pre. Expenditure           
 (5) Deferred Tax Asset           
 (6) Profit & Loss Account (Dr)           
 Total (1+2+3+4+5+6)           
 
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