BIMUL’s 5 Years Consolidated Balance Sheet  2014 2013 2012 2011 2010Assets          Non-current assets          Assets of the union new dairy 1042001.86 922059.00 922059.00 922059.00 9,22,059Properties of the Union 61143130.56 51624197.84 48482819.53 36176215.99 3,61,76,215.99Service Equipments-GOK Grants 2116578.00 2116578.00 1723549.00    Plant and Machinery-BGK 2684604.00 2684604.00      Land for new dairy-BGK 3764891.00 3764891.00      

           Current assets          Closing stock 43826637.56 65520085.16 40215870.00 28484753.21 1,74,68,489.58Deposits and Advances (A) 47824868.00 17998287.00 2233745.00 1843787.00 15,36,181Sundry Debtors 18304591.38 21802434.72 8984088.45 13786973.98 9,61,395Cash-In-Hand 6221548.00 2699814.00 225646.00 1157039.00 89,03,487.92Bank Accounts 29436994.13 34901236.18 32970938.03 24131094.06 2,89,44,924.98Land purchased for BGK Dairy 188500.00        

Profit and Loss A/c     3,80,80,620.78 5,91,58,175 6,57,89,840.67           Total assets 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           Liabilities          Loans(Liability)          

G.O.K Loans 26,38,670.00 26,38,670.00 26,38,670.00 2638670.00 26,38,670.00           Current liabilities          Deposites and Adavances 10519103.73 9434407.40 5917851.15 5917851.15 56,83,948.75Other Liabilities 56235999.64 38700027.60 23845988.40 23845988.40 1,99,76,903.40Duties and Taxes 1885671.95 1103101.83 712681.36 712681.36 3,19,089.04Provisions 14030599.99 13550370.20 7217959.96 7217959.96 1,27,72,043.56Sundry Creditors 52533082.39 43554038.16 25220542.08 25220542.08 1,15,55,974.50Raita Kalyan Trust Account 4319576.00 3068335.00 421884.00 421884.00  Union Infrastructure Fund 3146956.00 0.00 1180494.00 1180494.00  Group Gratuity/Leave Encase Fund (-) 493204.20 3168128.20 1174249.00 1174249.00  Branch/Divisions          KMF units and unions account 4,53,36,340.34   3,91,18,319.16 2,94,63,260.52 4,00,37,393.74Profit and Loss A/c 1,18,55,889.42Total liabilities 156672344.92 154217162.33  105717023.01  95445082.47 92984022.99 Equity          

Share capital 13431696.65 1,20,61,527.90 10444526.05 10444526.05 94,31,728.05

Reserves and Surplus 44917320.12 4,61,31,758.75 46352278.70 46352278.70 4,01,40,200.10

Equity Share Capital BGK 18445000.00 1,84,45,000.00 18481643.00 18481643.00 18481643.00Total equity 7,67,94,016.77 7,66,38,286.65 6,88,85,312.78 7,52,78,447.75 6,80,53,571.15

Total liabilities and equity23,34,66,361.6

923,08,55,448.9

817,46,02,335.7

917,07,23,530.2

216,10,37,594.1

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