BIMULs 5 Years Consolidated Balance Sheet

Assets
Non-current assets
Assets of the union new dairy
Properties of the Union
Service Equipments-GOK Grants
Plant and Machinery-BGK
Land for new dairy-BGK
Current assets
Closing stock
Deposits and Advances (A)
Sundry Debtors
Cash-In-Hand
Bank Accounts
Land purchased for BGK Dairy
Profit and Loss A/c
Total assets
Liabilities
Loans(Liability)
G.O.K Loans
Current liabilities
Deposites and Adavances
Other Liabilities
Duties and Taxes
Provisions
Sundry Creditors
Raita Kalyan Trust Account
Union Infrastructure Fund
Group Gratuity/Leave Encase Fund (-)
Branch/Divisions
KMF units and unions account
Profit and Loss A/c
Total liabilities
Equity
Share capital
Reserves and Surplus
Equity Share Capital BGK
Total equity

Total liabilities and equity

2014

2013

2012

2011

2010

1042001.86
61143130.56
2116578.00
2684604.00
3764891.00

922059.00
51624197.84
2116578.00
2684604.00
3764891.00

922059.00
48482819.53
1723549.00

922059.00
36176215.99

9,22,059
3,61,76,215.99

43826637.56
47824868.00
18304591.38
6221548.00
29436994.13
188500.00

65520085.16
17998287.00
21802434.72
2699814.00
34901236.18

40215870.00
2233745.00
8984088.45
225646.00
32970938.03

28484753.21
1843787.00
13786973.98
1157039.00
24131094.06

1,74,68,489.58
15,36,181
9,61,395
89,03,487.92
2,89,44,924.98

3,80,80,620.78

5,91,58,175

6,57,89,840.67

23,34,66,361.69

23,08,55,448.98

17,46,02,335.79

17,07,23,530.22

16,10,37,594.14

26,38,670.00

26,38,670.00

26,38,670.00

2638670.00

26,38,670.00

10519103.73
56235999.64
1885671.95
14030599.99
52533082.39
4319576.00
3146956.00
493204.20

9434407.40
38700027.60
1103101.83
13550370.20
43554038.16
3068335.00
0.00
3168128.20

5917851.15
23845988.40
712681.36
7217959.96
25220542.08
421884.00
1180494.00
1174249.00

5917851.15
23845988.40
712681.36
7217959.96
25220542.08
421884.00
1180494.00
1174249.00

56,83,948.75
1,99,76,903.40
3,19,089.04
1,27,72,043.56
1,15,55,974.50

3,91,18,319.16

2,94,63,260.52

4,00,37,393.74

4,53,36,340.34
1,18,55,889.42
156672344.92

154217162.33

105717023.01

95445082.47

92984022.99

13431696.65
44917320.12
18445000.00

1,20,61,527.90
4,61,31,758.75
1,84,45,000.00

10444526.05
46352278.70
18481643.00

10444526.05
46352278.70
18481643.00

94,31,728.05

7,67,94,016.77

7,66,38,286.65

6,88,85,312.78

7,52,78,447.75

4,01,40,200.10
18481643.00
6,80,53,571.15

23,34,66,361.69 23,08,55,448.98 17,46,02,335.79 17,07,23,530.22 16,10,37,594.14