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Document - Table 99 : Liabilities and Assets of UTI () or PDF - Table 99 : Liabilities and Assets of UTI ()
Date : Aug 31, 2004
Table 99 : Liabilities and Assets of UTI
Year (As at end-June) Liabilities Total liabilities / assets
Unit capital Reserves Development Reserve Fund Dividend Equalisation Reserve Fund Other funds Current liabilities and provision Government securities / deposits Debentures and bonds Equity shares
1   2 3 4 5 6 7 8 9 10 11
1971   97 2 - - . 8 107 . 41 40
1972   110 2 - - . 10 122 . 42 45
1973   130 3 - - . 12 145 . 48 61
1974   157 4 - - . 15 176 . 53 78
1975   154 4 - - 3 14 174 . 54 82
1976   172 4 - - 0 16 192 . 56 92
1977   198 5 - - 0 19 222 . 62 100
1978   253 8 - - 1 25 288 0 66 112
1979   346 22 - - 0 38 406 0 83 120
1980   396 37 - - 0 49 481 1 112 127
1981   430 47 - - 0 65 542 0 138 130
1982   560 57 - - 0 90 708 0 195 152
1983   712 78 - - 0 113 903 30 289 181
1984   1026 120 0 - 0 160 1307 50 488 215
1985   1763 252 1 - 0 282 2298 155 831 279
1986   2591 373 3 - 0 395 3362 285 1312 371
1987   3731 455 7 - 0 754 4946 330 1802 621
1988   5455 734 12 35 0 1040 7275 537 2787 1143
1989   8910 1775 19 91 0 1787 12583 1236 3217 2518
1990   13397 2879 32 92 0 2104 18504 2440 3768 3495
1991   16414 3326 58 94 0 3475 23367 5110 4432 4235
1992   24820 4470 92 97 0 6258 35737 5755 6133 8704
1993   30654 6013 138 98 0 5122 42026 3950 8702 14839
1994   39303 9232 206 0 0 6701 55441 8175 10992 21051
1995   45438 9945 306 0 0 7318 63006 9797 11859 28460
1996   44386 9186 367 0 21 6884 60843 6262 14392 27995
1997   47292 6144 558 0 31 7481 61506 4505 16396 27549
1998   50493 1756 649 0 40 15447 68386 2517 19233 31543
1999   55707 1935 825 0 96 14273 72836 5261 19717 34409
2000   60717 8737 1070 0 143 11040 81607 5103 23062 41545
2001   58129 -7590 1535 0 207 28156 80437 4612 22654 40387
2002 P 53526 -11042 894 0 259 22634 66271 4931 17367 31288
P Provisional.           
Also see Notes on Tables.         
Source : Unit Trust of India.         


                  (Rupees crore)
Assets
Preference shares Bridge finance and deposits with companies Deposits with banks Funded interest Term loans Rights entitlement Shares / debentures application money Investment of development reserve fund Current assets Fixed assets Deferred revenue expenditure
12 13 14 15 16 17 18 19 20 21 22
13 7 0 0 0 0 3 0 2 0 0
14 8 6 0 0 0 3 0 6 0 0
15 12 5 0 0 0 1 0 4 0 0
16 18 4 0 0 0 0 0 6 0 0
16 13 3 0 0 0 1 0 6 1 0
16 13 8 0 0 0 0 0 7 1 0
16 18 19 0 0 0 0 0 7 1 0
14 28 57 0 0 0 0 0 7 1 0
17 38 130 0 0 0 2 0 14 1 0
16 102 107 0 0 0 1 0 14 1 0
16 128 106 0 0 0 1 0 21 2 1
14 156 149 0 0 0 1 0 37 3 1
12 221 108 0 0 0 5 0 52 4 1
12 258 222 0 0 0 17 0 41 4 0
10 428 472 0 0 0 34 0 81 7 0
10 614 610 0 0 0 16 0 128 16 0
10 600 1166 0 35 0 0 0 364 19 0
13 579 1296 0 385 0 0 0 504 32 0
15 1612 2429 0 808 0 0 0 699 49 0
14 2132 4572 0 1230 0 0 0 781 72 0
19 2309 3515 0 1757 0 0 0 1907 84 0
22 3599 4675 0 2690 227 0 0 3825 106 0
21 4400 3292 0 3595 174 3 0 2926 123 0
24 4387 2895 19 4093 61 12 0 3244 158 330
34 3212 2063 31 4118 44 2 0 2825 237 326
41 1738 2103 31 3753 32 60 212 3596 337 289
40 1064 3649 31 3308 61 0 522 3701 361 318
25 665 3540 19 2843 0 188 591 6521 367 333
127 112 1380 23 1963 0 57 574 7904 910 400
269 2030 50 266 1587 0 0 900 5592 881 322
332 172 0 249 923 0 0 662 9334 873 239
331 20 67 167 457 0 0 894 9750 860 139