(Rs. lakh)

ALL COMPANIES EXCLUDING ICICI AND HDFC (705)

ALL COMPANIES (707)  

ITEM

1994-95

1995-96

1996-97

1994-95

1995-96

1996-97

1

2

3

4

5

6

7

INCOME

1.

Main Income

2,413,64

3,739,79

4,195,53

5,660,85

8,077,15

9,866,85

(a)

Interest

292,07

450,92

514,44

3,045,90

4,064,62

5,194,66

(i) On loans and advances

244,21

388,29

428,70

2,792,79

3,526,39

4,340,58

(ii) Others

47,86

62,64

85,74

253,12

538,23

854,07

(b)

Dividends

264,23

391,20

386,53

374,13

593,27

601,26

(c)

Brokerage

69,64

90,16

139,65

110,30

150,97

259,73

(d)

Net profit/ loss in share dealings

360,21

272,61

115,74

433,66

378,06

255,69

(e)

Net earnings from hire purchase financing

601,46

1,242,38

1,522,05

601,46

1,242,38

1,522,05

(f)

Lease rentals

826,03

1,292,51

1,517,12

1,095,39

1,647,84

2,033,47

2.

Other income

1,101,03

1,144,72

1,542,85

1,395,07

1,277,53

1,607,89

Of which, rent

4,86

6,63

7,70

15,42

22,68

22,73

3.

Non-operating surplus(+)/ deficit(-)

96,62

10,54

44,85

97,92

48,33

59,89

4.

TOTAL (1+2+3)

3,611,29

4,895,05

5,783,23

7,153,84

9,403,00

11,534,63

EXPENDITURE AND APPROPRIATIONS

5.

Interest

1,224,18

1,928,59

2,445,76

3,436,49

4,869,38

6,271,73

6.

Salaries, wages and bonus

147,99

457,49

284,52

174,18

495,38

334,93

7.

Provident fund

9,46

18,64

18,15

13,90

25,76

25,15

8.

Employees' welfare expenses

26,42

26,76

40,90

30,33

31,55

47,85

9.

Managerial remuneration

4,24

6,24

10,37

4,83

6,64

11,95

10.

Bad debts

36,07

27,45

69,00

130,03

109,27

163,80

11.

Other expenses

592,20

630,83

1,213,96

687,65

757,15

1,419,82

Of which,

(a) Rent

27,35

75,09

127,95

35,05

84,99

142,18

(b) Insurance

4,53

5,68

7,54

5,08

6,34

8,48

(c) Advertisement

23,53

33,06

32,42

25,91

36,02

37,08

12.

Depreciation provision

474,71

685,93

852,57

638,37

893,32

1,117,69

13.

Other provisions

(other than tax and depreciation)

21,75

63,75

290,86

32,03

81,18

298,86

14.

Operating profits

977,65

1,038,82

512,29

1,908,11

2,085,04

1,782,96

15.

Non-operating surplus(+)/ deficit(-)

96,62

10,54

44,85

97,92

48,33

59,89

16.

Profits before tax

1,074,27

1,049,36

557,15

2,006,03

2,133,37

1,842,85

17.

Less: tax provision

140,96

132,11

233,30

397,90

403,27

509,16

18.

Profits after tax

933,30

917,24

323,85

1,608,13

1,730,10

1,333,69

(a)

Dividends

254,68

320,69

314,23

402,43

524,86

600,86

(i) Ordinary

246,85

306,95

294,89

394,60

502,12

563,95

(ii) Preference

7,83

13,74

19,33

7,83

22,74

36,91

(b)

Profits retained

678,63

596,55

9,62

1,205,71

1,205,24

732,83

TOTAL (5 TO 15)

3,611,29

4,895,05

5,783,23

7,153,84

9,403,00

11,534,63

Note: Figures in brackets denote the number of companies.