Home Companies Non-Govt. Companies
Sample Data Format
 Capital, Liabilities and Assets of Select Non-Government Non-Financial Private Limited Companies in India
(2019-2020 to 2022-2023) 
 (Rs. in Crore) 
 Items  2019-2020  2020-2021  2021-2022  2022-2023 
 Number of Companies         
 A. Shareholders Funds         
 1. Share Capital         
 2. Other Equity         
 of Which, Reserves and Surplus         
 (a) Capital Reserve         
 (b) Securities Premium Reserve         
 (c) General Reserve         
 (d) Retained Earnings         
 (e) Other Reserves         
 B. Non-Controlling Interest         
 C. Non-Current Liabilities         
 3. Non-Current Borrowings (Debt)         
 of Which, Secured         
 (a) Bonds and Debentures         
 (b) Term Loans         
 of Which, From Banks         
 (c) Deferred Payment Liabilities         
 (d) Loans and Advances From Related Parties         
 (e) Others         
 4. Non-Current Trade Payables         
 5. Other Non-Current Financial Liabilities         
 6. Non-Current Provisions         
 7. Deferred Tax Liabilities (Net)         
 8. Non-Current Deferred Government Grants         
 9. Other Non-Current Liabilities         
 D. Current Liabilities         
 10. Current Borrowings         
 of Which, Secured         
 (a) Term Loans         
 of Which, From Banks         
 (b) Working Capital Loans From Banks         
 (c) Loans Repayable on Demand         
 (d) Deposits         
 (e) Commercial Paper         
 (f) Loans and Advances From Related Parties         
 (g) Others         
 11. Current Trade Payables         
 12. Other Current Financial Liabilities         
 13. Other Current Liabilities         
 14. Current Provisions         
 15. Current Tax Liabilities         
 16. Current Deferred Government Grants         
 E. Other Liability         
 Equity and Liabilities         
 F. Non-Current Assets         
 17. Gross Fixed Assets         
 (a) Property Plant and Equipment         
 (i) Land         
 (ii) Building         
 (iii) Plant and Machinery         
 (iv) Furniture, Fixtures and Office Equipment         
 (v) Others         
 (b) Capital Work-In-Progress         
 (c) Other Intangible Assets         
 of Which, Computer Software         
 (d) Goodwill         
 (e) Investment Property         
 (f) Intangible Assets Under Development         
 (g) Biological Assets Other Than Bearer Plants         
 18. Depreciation         
 of Which (a) Property Plant and Equipment         
 (b) Other Intangible Assets         
 19. Net Fixed Assets         
 20. Non-Current Investments         
 (a) Equity Instruments/Shares         
 (b) Government or Trust Securities         
 (c) Debentures or Bonds         
 (d) Mutual Funds         
 (e) Others         
 21. Non-Current Trade Receivables         
 22. Non-Current Loans         
 23. Other Non-Current Financial Assets         
 24. Deferred Tax Assets (Net)         
 25. Other Non-Current Assets         
 26. Investments Accounted For Using Equity Method         
 G. Current Assets         
 27. Current Investments         
 (a) Equity Instruments/Shares         
 (b) Government or Trust Securities         
 (c) Debentures or Bonds         
 (d) Mutual Funds         
 (e) Others         
 28. Inventories         
 (a) Raw Materials         
 (b) Finished Goods         
 (c) Work-in-Progress         
 (d) Stores and Spares         
 (e) Others         
 29. Current Trade Receivables         
 30. Current Loans         
 31. Cash and Cash Equivalents         
 32. Bank Balance Other Than Cash and Cash Equivalents         
 33. Other Current Financial Assets         
 34. Current Tax Assets         
 35. Other Current Assets         
 H. Other Assets         
 Total Assets         
 
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