(Per cent)

Engineering

Chemicals (52)

Tea (13)

Trading (7)

All Textiles (6)

Rubber and

(126)

Rubber

Products (6)

ITEM

1992-93

1993-94

1992-93

1993-94

1992-93

1993-94

1992-93

1993-94

1992-93

1993-94

1992-93

1993-94

1

2

3

4

5

6

7

8

9

10

11

12

13

1.

Sales $

8.3

21.3

13.9

12.1

4.1

7.6

16.4

7.1

4.8

19.2

3.1

5.3

2.

Value of production

8.3

15.4

15.0

10.0

7.2

8.1

21.1

2.8

1.3

21.7

0.6

9.2

3.

Total Income

8.9

14.3

13.9

9.6

8.2

9.6

18.1

2.6

1.7

21.5

0.8

10.3

4.

Manufacturing expenses

7.5

13.2

13.5

5.4

30.6

1.7

24.8

3.5

4.5

20.9

1.1

11.5

5.

Remuneration to employees

14.6

13.0

14.5

11.3

11.3

9.4

19.9

15.1

&&

35.0

8.5

6.4

6.

Depreciation provision

15.5

16.9

13.2

- 2.3

27.9

21.8

23.6

20.6

- 10.6

10.6

3.0

6.9

7.

Gross profits

0.2

19.1

15.2

20.5

- 23.0

4.7

- 15.1

- 19.2

6.2

9.8

- 25.2

- 11.8

8.

Interest

28.6

- 5.0

27.2

- 9.1

64.2

2.9

111.2

22.8

43.2

- 18.0

17.2

20.1

9.

Operating profits

- 21.5

49.1

7.9

41.4

- 35.9

5.4

- 52.7

- 75.0

- 51.4

137.2

- 59.3

- 86.2

10.

Non-operating surplus/deficit

31.0

- 32.3

- 36.4

204.3

#

360.1

597.5

-

85.1

33.3

#

204.3

11.

Profits before tax

- 18.9

42.4

4.2

49.6

- 29.4

25.9

- 43.3

-

- 47.8

127.5

- 52.0

- 47.6

12.

Tax provision

- 17.0

19.0

- 7.7

59.1

- 30.5

- 1.0

- 68.9

51.0

- 28.2

13.4

- 52.3

9.3

13.

Profits after tax

- 20.2

59.0

14.1

43.3

- 28.1

57.8

- 19.5

-

&

#

- 51.6

-

14.

Dividend paid

2.9

45.1

6.0

30.1

- 14.8

1.9

- 22.6

- 47.5

0.5

11.8

- 36.5

7.1

15.

Profits retained

- 31.3

69.1

22.3

54.8

- 58.2

316.4

- 18.3

-

&

&

-

&

16.

Gross saving

- 6.2

34.6

18.3

21.7

- 6.6

74.7

- 7.3

-

- 23.3

52.4

- 6.9

- 25.6

17.

(a)

Gross value added

7.0

17.3

17.1

13.9

0.9

9.3

1.9

0.6

- 1.5

22.6

- 3.4

1.5

(b)

Net value added

5.8

17.4

17.5

16.6

- 1.0

8.2

0.8

- 0.7

1.9

26.6

- 4.6

0.4

18.

Net worth @

21.6

29.2

10.5

16.1

7.8

10.5

12.0

27.3

- 5.5

8.4

- 0.9

- 6.9

19.

Total borrowings @

17.8

- 3.7

11.5

- 8.0

48.0

8.1

47.5

- 14.9

51.9

11.4

7.1

15.8

Of which, from banks @

18.1

- 18.5

2.9

- 22.7

22.6

20.0

74.7

- 34.9

- 17.3

27.7

11.1

30.3

20.

Trade dues and other current liabilities @

17.7

6.8

6.9

19.6

9.9

- 2.0

74.3

- 7.1

- 30.4

36.6

7.6

19.3

21.

(a)

Gross fixed assets @

17.4

15.5

9.3

2.9

7.8

4.8

21.1

13.6

9.5

0.8

2.2

- 0.2

(b)

Net fixed assets @

18.8

15.6

6.2

7.8

4.9

1.5

16.9

2.0

6.5

- 2.1

- 6.5

- 11.6

22.

Inventories @

16.5

- 6.0

13.2

1.4

29.3

21.6

45.3

- 8.7

- 7.9

27.2

- 5.6

26.7

23.

(a)

Gross physical assets @

17.1

7.9

10.5

2.4

9.8

6.3

34.1

0.6

5.7

5.9

0.5

5.3

(b)

Net physical assets @

17.6

5.0

9.6

4.6

7.6

3.7

34.8

- 5.3

1.3

7.5

- 6.2

0.8

24.

(a)

Total gross assets @

18.0

11.1

9.8

6.9

12.6

9.5

40.7

- 0.3

7.4

7.8

5.2

7.7

(b)

Total net assets @

18.5

10.2

9.0

9.9

11.5

8.0

41.3

- 2.0

4.5

10.2

2.4

5.9

25.

Total earnings in foreign currencies

28.5

29.4

8.6

18.5

38.9

- 11.9

85.6

9.9

14.3

33.9

- 17.9

53.4

Of which, Exports

25.9

33.0

7.1

18.4

39.7

- 12.4

157.1

45.6

18.4

31.2

- 17.4

53.4

26.

Total expenditure in foreign currencies

31.8

4.6

32.2

25.5

- 3.5

13.2

2.7

18.2

123.8

- 25.6

8.4

37.4

Of which, Imports

31.5

3.6

36.2

18.4

- 14.8

12.6

- 8.7

23.0

150.6

- 33.1

8.8

45.7

Note:

Figures in brackets represent the number of companies.

Rates of growth of all the items are adjusted for changes due to amalgamation of companies.

-

Numerator negative.

#

Denominator negative.

&

Numerator and denominator both negative.

&&

Nil or negligible.

$

Net of 'rebates and discounts' and 'excise duty and cess'.

@

Adjusted for revaluation, etc.