Finances of Large Public Limited Companies, 1997-98 (Part 3 of 5) - આરબીઆઈ - Reserve Bank of India
Finances of Large Public Limited Companies, 1997-98 (Part 3 of 5)
Table 10 : Growth Rates of the Selected Items of the Selected 807 Large Public Limited Companies Industry-Wise, 1996-97 and 1997-98
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(Per cent) |
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Tea |
Sugar |
Cotton/blended |
Silk and rayon |
Engineering |
Motor vehicle |
|||||||||
Textiles |
Textile |
|||||||||||||
(11) |
(18) |
(63) |
(26) |
(265) |
(44) |
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|
ITEM |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
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1 |
|
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
GROWTH RATES |
||||||||||||||
1. |
Sales $ |
16.6 |
25.5 |
5.7 |
15.4 |
0.4 |
1.7 |
12.4 |
41.0 |
15.1 |
- 4.0 |
21.2 |
- 9.5 |
|
2. |
Value of production |
19.9 |
21.4 |
4.0 |
9.4 |
- 3.0 |
4.5 |
7.7 |
47.5 |
14.7 |
- 5.0 |
22.1 |
- 10.8 |
|
3. |
Total Income |
19.6 |
20.3 |
4.0 |
7.9 |
- 1.9 |
4.8 |
7.8 |
45.6 |
14.5 |
- 3.9 |
21.7 |
- 9.5 |
|
4. |
Manufacturing expenses |
34.7 |
5.5 |
1.3 |
1.8 |
- 4.5 |
5.0 |
73.4 |
49.3 |
13.2 |
- 5.9 |
21.7 |
- 13.6 |
|
5. |
Remuneration to employees |
8.4 |
7.4 |
9.1 |
9.0 |
10.2 |
12.4 |
22.1 |
24.3 |
15.4 |
8.0 |
16.2 |
5.1 |
|
6. |
Depreciation provision |
10.3 |
3.4 |
32.0 |
22.6 |
19.6 |
4.4 |
41.1 |
36.9 |
26.9 |
15.3 |
32.6 |
22.7 |
|
7. |
Gross profits |
27.3 |
72.5 |
- 0.6 |
77.6 |
- 15.5 |
- 12.3 |
- 7.7 |
48.9 |
11.5 |
- 20.7 |
21.1 |
- 23.4 |
|
8. |
Interest |
28.8 |
- 35.9 |
43.0 |
26.7 |
17.0 |
0.1 |
59.0 |
90.0 |
30.5 |
16.3 |
39.7 |
24.9 |
|
9. |
Operating profits |
26.4 |
138.6 |
- |
- |
- 91.8 |
- |
- 20.9 |
32.6 |
3.5 |
- 40.3 |
16.5 |
- 37.8 |
|
10. |
Non-operating surplus/deficit |
- 17.2 |
5.3 |
- 35.4 |
- |
40.0 |
22.5 |
- 0.8 |
- |
- 14.1 |
348.7 |
- 24.3 |
613.5 |
|
11. |
Profits before tax |
20.7 |
126.6 |
- 89.3 |
729.3 |
- 55.9 |
- 38.4 |
- 20.4 |
21.9 |
3.0 |
- 30.2 |
15.7 |
- 29.3 |
|
12. |
Tax provision |
20.3 |
93.8 |
62.8 |
32.3 |
261.4 |
23.5 |
2817.9 |
139.1 |
16.2 |
- 28.5 |
15.4 |
- 34.0 |
|
13. |
Profits after tax |
21.0 |
148.3 |
- 99.1 |
** |
- 68.6 |
- 66.8 |
- 24.4 |
15.6 |
- 2.5 |
- 31.0 |
15.8 |
- 27.2 |
|
14. |
Dividend paid |
1.3 |
60.7 |
- 15.2 |
26.2 |
- 35.8 |
- 4.5 |
- 11.1 |
12.8 |
8.1 |
- 18.6 |
21.1 |
- 17.4 |
|
15. |
Profits retained |
69.2 |
276.8 |
- |
- |
- 88.1 |
- |
- 28.7 |
16.7 |
- 6.3 |
- 36.1 |
14.2 |
- 30.4 |
|
16. |
Gross saving |
29.9 |
121.6 |
- 56.2 |
159.2 |
- 24.0 |
- 12.9 |
- 8.8 |
25.6 |
6.1 |
- 13.4 |
20.1 |
- 11.6 |
|
17. |
(a) |
Gross value added |
14.4 |
30.9 |
8.2 |
43.7 |
- 1.3 |
5.5 |
5.1 |
40.3 |
15.6 |
- 6.1 |
21.6 |
- 9.0 |
(b) |
Net value added |
14.8 |
33.2 |
4.6 |
47.6 |
- 6.0 |
5.8 |
- 3.2 |
41.5 |
14.0 |
- 9.5 |
20.1 |
- 13.8 |
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18. |
Net worth @ |
2.8 |
10.0 |
5.9 |
8.2 |
0.6 |
0.3 |
7.7 |
13.3 |
21.2 |
8.4 |
36.6 |
10.1 |
|
19. |
Total borrowings @ |
19.9 |
- 9.3 |
21.1 |
8.8 |
- 2.6 |
13.4 |
56.1 |
9.5 |
46.9 |
20.1 |
94.5 |
20.9 |
|
Of which, from banks @ |
6.9 |
- 42.2 |
17.1 |
11.8 |
- 16.4 |
22.3 |
29.4 |
- 46.3 |
26.6 |
7.9 |
33.5 |
0.3 |
||
20. |
Trade dues and other current liabilities @ |
- 1.1 |
8.7 |
19.2 |
- 14.6 |
20.5 |
2.5 |
63.8 |
19.3 |
9.4 |
2.4 |
14.7 |
- 7.8 |
|
21. |
(a) |
Gross fixed assets @ |
5.6 |
5.0 |
18.2 |
7.6 |
9.3 |
11.6 |
29.1 |
18.4 |
34.3 |
21.8 |
50.4 |
19.2 |
(b) |
Net fixed assets @ |
3.4 |
3.9 |
17.7 |
4.2 |
4.6 |
8.1 |
30.2 |
18.0 |
43.0 |
24.0 |
71.6 |
19.7 |
|
22. |
Inventories @ |
17.0 |
0.4 |
16.6 |
4.9 |
- 5.9 |
14.8 |
23.0 |
16.2 |
7.7 |
- 2.2 |
17.6 |
- 4.8 |
|
23. |
(a) |
Gross physical assets @ |
6.9 |
4.4 |
17.5 |
6.5 |
5.0 |
12.4 |
28.5 |
18.2 |
26.6 |
15.9 |
41.4 |
13.7 |
(b) |
Net physical assets @ |
5.4 |
3.3 |
17.1 |
4.5 |
0.7 |
10.4 |
29.4 |
17.8 |
29.4 |
15.7 |
50.7 |
12.3 |
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24. |
(a) |
Total gross assets @ |
7.6 |
6.6 |
16.4 |
6.0 |
4.0 |
8.7 |
30.1 |
13.9 |
24.4 |
11.5 |
39.0 |
9.7 |
(b) |
Total net assets @ |
6.8 |
6.3 |
16.0 |
4.3 |
1.3 |
6.7 |
30.9 |
12.9 |
25.5 |
10.6 |
43.3 |
8.2 |
|
25. |
Total earnings in foreign currencies |
55.4 |
27.9 |
45.3 |
- 46.0 |
23.6 |
- 4.8 |
43.9 |
50.3 |
16.7 |
- 2.0 |
11.2 |
- 5.5 |
|
Of which, Exports |
55.5 |
26.9 |
38.8 |
- 36.7 |
23.0 |
- 5.6 |
30.3 |
42.2 |
3.9 |
7.0 |
3.3 |
2.2 |
||
26. |
Total expenditure in foreign expenditure |
- 22.0 |
77.3 |
- 13.5 |
- 51.5 |
- 43.7 |
- 8.1 |
15.0 |
33.3 |
35.0 |
- 26.2 |
84.4 |
- 43.0 |
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Of which, Imports |
- 48.5 |
40.1 |
- 11.7 |
- 77.9 |
- 46.1 |
- 9.8 |
20.0 |
46.9 |
38.0 |
- 30.5 |
90.7 |
- 48.9 |
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(Per cent) |
|
Electrical |
Machinery other |
Foundries and |
Ferrous/Non- |
Chemicals and |
Medicines and |
||||||||
machinery |
than transport & |
engineering |
Ferrous metal |
chemical |
pharmaceutical |
||||||||
electrical |
workshops |
products |
products |
preparations |
|||||||||
(77) |
(66) |
(41) |
(31) |
(133) |
(25) |
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ITEM |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
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1 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
GROWTH RATES |
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1. |
Sales $ |
7.5 |
0.7 |
16.6 |
- 0.9 |
5.1 |
2.8 |
11.4 |
0.3 |
6.9 |
19.4 |
15.6 |
5.5 |
2. |
Value of production |
4.7 |
- 0.8 |
17.1 |
- 0.6 |
0.2 |
4.5 |
14.5 |
- 4.1 |
5.7 |
19.5 |
15.7 |
6.8 |
3. |
Total Income |
4.9 |
1.4 |
16.9 |
0.2 |
- 0.3 |
4.4 |
14.6 |
- 3.8 |
5.5 |
21.0 |
11.9 |
6.8 |
4. |
Manufacturing expenses |
1.2 |
- 1.0 |
14.5 |
- 0.6 |
0.3 |
9.0 |
12.9 |
- 4.2 |
7.2 |
23.9 |
14.9 |
5.8 |
5. |
Remuneration to employees |
14.1 |
16.2 |
14.6 |
8.7 |
16.2 |
6.3 |
16.1 |
5.0 |
8.5 |
22.7 |
2.9 |
7.6 |
6. |
Depreciation provision |
26.2 |
7.4 |
21.9 |
0.5 |
14.8 |
4.3 |
26.2 |
29.0 |
24.4 |
14.6 |
17.5 |
8.4 |
7. |
Gross profits |
2.8 |
- 32.2 |
24.7 |
- 8.9 |
- 34.3 |
- 12.1 |
8.9 |
- 26.6 |
- 4.8 |
8.2 |
33.7 |
5.9 |
8. |
Interest |
40.2 |
11.4 |
27.8 |
- 2.1 |
- 0.7 |
20.3 |
55.4 |
14.1 |
11.4 |
17.7 |
- 3.5 |
28.8 |
9. |
Operating profits |
- 22.8 |
- 86.3 |
23.7 |
- 11.3 |
- 71.7 |
- |
- 25.8 |
- 90.1 |
- 14.8 |
0.6 |
49.8 |
- 0.4 |
10. |
Non-operating surplus/deficit |
- 73.1 |
** |
11.7 |
241.8 |
- 24.8 |
- 66.8 |
73.1 |
- 16.1 |
- 48.8 |
173.5 |
- 77.8 |
- |
11. |
Profits before tax |
- 24.7 |
- 54.0 |
23.3 |
- 2.3 |
- 69.0 |
** |
- 18.9 |
- 79.1 |
- 17.2 |
8.3 |
9.8 |
- 6.9 |
12. |
Tax provision |
- 9.9 |
- 36.1 |
30.2 |
- 12.9 |
17.6 |
21.7 |
49.2 |
- 47.0 |
31.2 |
3.7 |
30.3 |
- 5.3 |
13. |
Profits after tax |
- 33.1 |
- 67.7 |
19.9 |
3.1 |
- 76.6 |
** |
- 32.4 |
- 93.2 |
- 26.6 |
9.9 |
1.3 |
- 7.7 |
14. |
Dividend paid |
- 13.2 |
- 23.8 |
10.5 |
7.2 |
- 18.5 |
- 46.0 |
6.1 |
- 43.0 |
- 2.4 |
4.7 |
- 35.9 |
4.1 |
15. |
Profits retained |
- 43.8 |
- |
23.6 |
1.7 |
- |
- |
- 45.3 |
- |
- 37.7 |
13.6 |
33.4 |
- 12.7 |
16. |
Gross saving |
- 8.9 |
- 28.1 |
23.1 |
1.3 |
- 53.0 |
- 55.4 |
- 15.9 |
- 30.2 |
- 16.1 |
14.1 |
28.6 |
- 6.8 |
17. |
(a) Gross value added |
11.1 |
- 8.5 |
22.1 |
- 0.2 |
- 15.7 |
- 1.9 |
16.3 |
- 4.4 |
3.6 |
12.0 |
18.0 |
7.3 |
(b) Net value added |
9.1 |
- 10.9 |
22.1 |
- 0.2 |
- 21.3 |
- 3.6 |
14.7 |
- 10.1 |
0.4 |
11.5 |
18.1 |
7.3 |
|
18. |
Net worth @ |
6.3 |
4.6 |
16.2 |
13.1 |
- 1.1 |
2.8 |
15.0 |
1.1 |
11.3 |
21.9 |
19.6 |
9.9 |
19. |
Total borrowings @ |
21.0 |
1.0 |
16.6 |
10.8 |
31.6 |
37.4 |
34.4 |
9.2 |
13.8 |
26.5 |
- 11.0 |
25.9 |
Of which, from banks @ |
23.5 |
- 6.3 |
19.4 |
0.7 |
25.9 |
45.6 |
21.8 |
4.9 |
10.3 |
31.6 |
- 20.9 |
21.6 |
|
20. |
Trade dues and other current liabilities @ |
9.7 |
9.5 |
- 1.2 |
1.8 |
8.1 |
16.8 |
7.1 |
22.0 |
7.5 |
19.1 |
18.6 |
5.0 |
21. |
(a) Gross fixed assets @ |
17.9 |
10.0 |
15.2 |
12.3 |
31.1 |
45.0 |
28.7 |
16.5 |
16.4 |
25.8 |
12.2 |
13.3 |
(b) Net fixed assets @ |
18.2 |
8.0 |
14.3 |
12.1 |
35.0 |
51.7 |
32.7 |
15.4 |
17.0 |
25.5 |
12.3 |
11.6 |
|
22. |
Inventories @ |
2.3 |
- 5.3 |
5.0 |
5.0 |
- 10.9 |
2.7 |
13.9 |
- 4.5 |
5.7 |
23.1 |
8.5 |
10.2 |
23. |
(a) Gross physical assets @ |
12.3 |
5.0 |
11.9 |
10.0 |
20.9 |
37.6 |
24.7 |
11.4 |
14.4 |
25.3 |
10.9 |
12.2 |
(b) Net physical assets @ |
10.6 |
2.2 |
10.1 |
9.1 |
21.6 |
41.6 |
26.5 |
9.6 |
14.2 |
25.0 |
10.6 |
11.0 |
|
24. |
(a) Total gross assets @ |
12.7 |
6.2 |
11.0 |
9.4 |
16.3 |
22.8 |
20.8 |
10.0 |
12.0 |
23.7 |
8.4 |
13.2 |
(b) Total net assets @ |
12.0 |
5.0 |
9.9 |
8.7 |
16.2 |
23.4 |
21.3 |
8.5 |
11.4 |
23.2 |
7.9 |
12.7 |
|
25. |
Total earnings in foreign currencies |
16.0 |
26.0 |
19.0 |
- 2.4 |
- 17.7 |
7.7 |
140.3 |
- 22.9 |
12.4 |
25.9 |
23.8 |
10.1 |
Of which, Exports |
15.7 |
19.5 |
18.6 |
- 8.6 |
- 20.7 |
8.1 |
21.6 |
43.1 |
10.1 |
24.2 |
19.8 |
4.2 |
|
26. |
Total expenditure in foreign expenditure |
14.1 |
- 1.7 |
- 4.6 |
- 9.4 |
13.0 |
- 15.5 |
- 0.4 |
- 16.4 |
4.2 |
22.2 |
29.7 |
- 11.3 |
|
|
Of which, Imports |
15.4 |
- 2.0 |
- 1.1 |
- 11.3 |
15.2 |
- 19.8 |
- 2.8 |
- 20.8 |
6.0 |
23.7 |
19.5 |
- 8.1 |
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(Per cent) |
|
Paints and |
Basic industrial |
Chemical |
Cement |
Rubber & rubber |
Paper & paper |
|||||||||
varnishes |
chemicals |
fertilizers |
products |
products |
||||||||||
(5) |
(73) |
(18) |
(17) |
(16) |
(29) |
|||||||||
|
|
ITEM |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
|
|
|
1 |
|
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
GROWTH RATES |
||||||||||||||
1. |
Sales $ |
8.3 |
8.5 |
3.9 |
25.6 |
4.1 |
12.9 |
7.4 |
3.2 |
13.0 |
- 5.0 |
1.5 |
- 0.4 |
|
2. |
Value of production |
5.3 |
9.9 |
2.4 |
25.5 |
2.8 |
11.3 |
7.7 |
3.2 |
10.8 |
- 5.2 |
0.5 |
- 0.5 |
|
3. |
Total Income |
5.6 |
10.5 |
2.8 |
27.8 |
3.4 |
14.5 |
6.5 |
4.2 |
11.3 |
- 5.2 |
1.1 |
- 0.6 |
|
4. |
Manufacturing expenses |
0.6 |
9.6 |
5.1 |
33.4 |
3.3 |
22.8 |
11.8 |
1.8 |
12.3 |
- 9.2 |
4.5 |
0.1 |
|
5. |
Remuneration to employees |
14.0 |
18.3 |
11.3 |
28.7 |
13.0 |
13.2 |
11.0 |
33.1 |
12.5 |
11.6 |
12.2 |
4.3 |
|
6. |
Depreciation provision |
187.7 |
31.3 |
23.9 |
15.8 |
19.6 |
- 5.9 |
27.8 |
19.3 |
12.1 |
9.2 |
27.6 |
12.3 |
|
7. |
Gross profits |
16.3 |
9.7 |
- 12.3 |
13.0 |
- 5.2 |
9.5 |
- 14.4 |
- 24.2 |
3.7 |
- 62.2 |
- 40.3 |
- 35.8 |
|
8. |
Interest |
18.4 |
- 9.8 |
11.0 |
22.5 |
5.9 |
15.2 |
25.9 |
18.4 |
20.3 |
3.6 |
22.9 |
9.4 |
|
9. |
Operating profits |
15.7 |
15.3 |
- 28.3 |
3.0 |
- 13.4 |
4.3 |
- 37.4 |
- 72.9 |
- 30.0 |
* * |
- 64.7 |
- 96.3 |
|
10. |
Non-operating surplus/deficit |
5.4 |
- 3.0 |
78.2 |
246.0 |
290.8 |
59.7 |
- 87.7 |
453.0 |
138.7 |
- 25.8 |
148.6 |
9.0 |
|
11. |
Profits before tax |
15.5 |
15.0 |
- 26.2 |
14.7 |
- 9.7 |
7.2 |
- 42.7 |
- 61.1 |
- 1.2 |
* * |
- 59.9 |
- 81.6 |
|
12. |
Tax provision |
23.0 |
- 0.8 |
43.3 |
17.1 |
121.9 |
6.5 |
- 50.1 |
- 33.5 |
59.5 |
- 6.2 |
- 36.2 |
- 44.0 |
|
13. |
Profits after tax |
11.2 |
25.0 |
- 33.9 |
14.1 |
- 20.0 |
7.4 |
- 41.5 |
- 64.6 |
- 18.9 |
* * |
- 63.9 |
- 93.0 |
|
14. |
Dividend paid |
72.3 |
12.6 |
- 1.6 |
8.7 |
6.0 |
12.2 |
- 8.9 |
- 31.0 |
2.7 |
- 7.4 |
- 14.0 |
- 42.4 |
|
15. |
Profits retained |
- 15.5 |
36.0 |
- 45.9 |
17.8 |
- 28.7 |
5.0 |
- 49.1 |
- 78.5 |
- 27.7 |
- |
- 70.5 |
- |
|
16. |
Gross saving |
5.2 |
34.7 |
- 21.8 |
16.7 |
- 12.0 |
- 0.1 |
- 25.8 |
- 27.5 |
- 5.2 |
- |
- 44.1 |
- 37.8 |
|
17. |
(a) |
Gross value added |
19.4 |
14.3 |
- 2.0 |
15.3 |
2.4 |
3.4 |
- 1.3 |
- 2.5 |
7.9 |
- 22.4 |
- 15.9 |
- 11.9 |
(b) |
Net value added |
14.6 |
13.1 |
- 6.5 |
15.2 |
- 0.7 |
5.4 |
- 6.3 |
- 7.6 |
7.3 |
- 27.3 |
- 21.7 |
- 16.5 |
|
18. |
Net worth @ |
30.0 |
21.2 |
10.2 |
24.8 |
12.7 |
9.6 |
17.6 |
3.0 |
4.2 |
- 0.9 |
6.3 |
1.3 |
|
19. |
Total borrowings @ |
2.8 |
20.2 |
17.6 |
28.2 |
23.0 |
18.8 |
16.3 |
29.5 |
7.4 |
7.0 |
22.2 |
33.9 |
|
Of which, from banks @ |
- 1.0 |
- 29.0 |
18.5 |
36.3 |
23.4 |
17.5 |
31.2 |
26.5 |
1.4 |
13.8 |
5.4 |
61.6 |
||
20. |
Trade dues and other current liabilities @ |
12.5 |
19.1 |
5.7 |
24.3 |
6.8 |
18.5 |
14.7 |
9.4 |
0.8 |
7.0 |
9.9 |
- 0.2 |
|
21. |
(a) |
Gross fixed assets @ |
34.8 |
30.6 |
17.0 |
27.8 |
18.8 |
15.5 |
20.0 |
16.2 |
7.5 |
12.0 |
16.3 |
15.8 |
(b) |
Net fixed assets @ |
45.4 |
35.7 |
17.8 |
27.5 |
21.8 |
17.6 |
22.8 |
17.4 |
5.8 |
10.5 |
17.6 |
17.0 |
|
22. |
Inventories @ |
- 1.3 |
15.6 |
5.2 |
30.3 |
12.0 |
16.2 |
14.9 |
9.0 |
- 6.4 |
- 8.4 |
2.2 |
2.5 |
|
23. |
(a) |
Gross physical assets @ |
16.8 |
24.2 |
15.1 |
28.1 |
17.8 |
15.6 |
19.4 |
15.3 |
4.1 |
7.5 |
13.4 |
13.4 |
(b) |
Net physical assets @ |
16.9 |
25.3 |
15.1 |
28.0 |
19.7 |
17.3 |
21.5 |
16.0 |
1.6 |
4.6 |
13.3 |
13.4 |
|
24. |
(a) |
Total gross assets @ |
18.3 |
18.8 |
13.0 |
26.5 |
15.5 |
14.1 |
16.0 |
14.9 |
5.5 |
6.0 |
12.5 |
12.7 |
(b) |
Total net assets @ |
18.6 |
18.7 |
12.5 |
26.1 |
16.2 |
15.0 |
16.5 |
15.3 |
4.5 |
4.0 |
12.2 |
12.6 |
|
25. |
Total earnings in foreign currencies |
- 25.9 |
- 21.0 |
1.7 |
37.0 |
- 18.5 |
20.7 |
- 6.3 |
15.5 |
13.4 |
6.1 |
3.7 |
- 23.1 |
|
Of which, Exports |
- 27.7 |
- 29.1 |
- 1.1 |
45.9 |
- 48.6 |
54.9 |
- 1.2 |
8.9 |
13.5 |
6.1 |
8.7 |
- 17.8 |
||
26. |
Total expenditure in foreign expenditure |
38.2 |
6.1 |
2.9 |
27.0 |
18.6 |
26.2 |
41.1 |
- 3.1 |
- 8.1 |
- 6.0 |
14.1 |
0.8 |
|
|
|
Of which, Imports |
38.9 |
5.1 |
4.8 |
27.5 |
23.2 |
26.7 |
50.5 |
- 17.4 |
- 8.4 |
- 5.3 |
14.9 |
0.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Per cent) |
|
Construction |
Electricity gene- |
Trading |
Shipping |
Diversified |
||||||||
ration and supply |
||||||||||||
(11) |
(7) |
(21) |
(7) |
(9) |
||||||||
|
|
ITEM |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
1996-97 |
1997-98 |
|
|
|
1 |
|
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
GROWTH RATES |
||||||||||||
1. |
Sales $ |
24.9 |
- 2.6 |
12.4 |
8.0 |
10.3 |
6.0 |
20.3 |
13.6 |
10.0 |
- 28.0 |
|
2. |
Value of production |
26.7 |
3.0 |
12.4 |
7.2 |
2.8 |
7.9 |
11.9 |
12.5 |
8.8 |
- 29.0 |
|
3. |
Total Income |
33.6 |
- 3.7 |
12.5 |
7.5 |
2.9 |
7.7 |
11.3 |
8.3 |
7.5 |
- 29.0 |
|
4. |
Manufacturing expenses |
47.2 |
2.0 |
17.5 |
3.4 |
1.5 |
6.7 |
48.7 |
17.7 |
10.6 |
- 28.3 |
|
5. |
Remuneration to employees |
29.9 |
- 1.1 |
19.2 |
11.2 |
22.7 |
27.1 |
23.6 |
16.3 |
9.4 |
- 14.4 |
|
6. |
Depreciation provision |
11.8 |
9.7 |
21.6 |
14.8 |
15.6 |
9.1 |
33.3 |
22.7 |
22.8 |
- 20.2 |
|
7. |
Gross profits |
- 30.9 |
34.9 |
- 12.0 |
17.3 |
- 2.5 |
- 1.0 |
5.4 |
2.7 |
- 10.2 |
- 55.3 |
|
8. |
Interest |
39.1 |
8.1 |
9.0 |
30.1 |
40.8 |
- 8.4 |
28.7 |
13.3 |
27.7 |
- 35.4 |
|
9. |
Operating profits |
- 59.1 |
71.5 |
- 21.4 |
9.4 |
- 21.4 |
4.8 |
- 5.7 |
- 4.2 |
- 37.9 |
- 85.2 |
|
10. |
Non-operating surplus/deficit |
846.5 |
- |
- |
- |
- |
- |
- 28.1 |
- 4.1 |
- 17.5 |
- 0.1 |
|
11. |
Profits before tax |
14.3 |
- 45.8 |
- 23.5 |
5.9 |
- 30.4 |
9.9 |
- 10.5 |
- 4.2 |
- 35.1 |
- 70.5 |
|
12. |
Tax provision |
140.0 |
- 48.5 |
15.5 |
20.2 |
17.3 |
- 33.8 |
72.0 |
2.5 |
- 19.7 |
- 65.1 |
|
13. |
Profits after tax |
- 5.4 |
- 44.7 |
- 32.0 |
0.5 |
- 56.1 |
73.0 |
- 19.8 |
- 5.8 |
- 37.6 |
- 71.6 |
|
14. |
Dividend paid |
33.6 |
- 84.6 |
8.4 |
- 1.6 |
13.9 |
- 3.3 |
30.6 |
20.3 |
- 14.5 |
- 55.9 |
|
15. |
Profits retained |
- 27.7 |
- 2.5 |
- 41.6 |
1.5 |
- 85.5 |
323.8 |
- 48.6 |
- 43.7 |
- 42.9 |
- 77.1 |
|
16. |
Gross saving |
- 14.2 |
3.0 |
- 18.1 |
8.8 |
- 58.0 |
88.5 |
- 7.3 |
4.4 |
- 19.3 |
- 46.0 |
|
17. |
(a) |
Gross value added |
- 3.5 |
16.0 |
- 2.3 |
14.3 |
10.3 |
17.8 |
20.1 |
18.8 |
5.1 |
- 33.2 |
(b) |
Net value added |
- 5.1 |
16.8 |
- 8.1 |
14.2 |
9.9 |
18.5 |
14.3 |
16.8 |
1.5 |
- 36.4 |
|
18. |
Net worth @ |
46.7 |
25.4 |
8.9 |
5.5 |
15.5 |
* |
5.0 |
2.8 |
8.2 |
- 33.3 |
|
19. |
Total borrowings @ |
60.9 |
69.7 |
10.9 |
20.5 |
15.8 |
24.3 |
14.9 |
8.9 |
11.0 |
- 34.7 |
|
Of which, from banks @ |
40.2 |
22.6 |
54.9 |
- 21.7 |
- 3.0 |
28.2 |
17.9 |
58.9 |
54.6 |
- 28.8 |
||
20. |
Trade dues and other current liabilities @ |
20.6 |
44.6 |
25.8 |
7.5 |
- 17.4 |
11.1 |
- 16.0 |
5.3 |
- 2.2 |
- 12.6 |
|
21. |
(a) |
Gross fixed assets @ |
- 22.2 |
256.1 |
11.3 |
8.4 |
32.7 |
3.9 |
14.4 |
10.3 |
11.7 |
- 29.1 |
(b) |
Net fixed assets @ |
- 26.1 |
297.1 |
8.3 |
4.9 |
34.3 |
1.9 |
14.1 |
7.5 |
10.5 |
- 32.2 |
|
22. |
Inventories @ |
16.5 |
21.4 |
38.6 |
- 16.1 |
- 13.4 |
- 2.1 |
- 3.2 |
- 0.8 |
2.0 |
- 27.7 |
|
23. |
(a) Gross physical assets @ |
- 13.2 |
183.4 |
12.6 |
6.9 |
1.6 |
0.5 |
13.2 |
9.7 |
9.9 |
- 28.9 |
|
(b) Net physical assets @ |
- 15.4 |
202.1 |
10.0 |
3.4 |
- 1.4 |
- 0.7 |
12.5 |
6.8 |
8.5 |
- 31.2 |
||
24. |
(a) |
Total gross assets @ |
43.0 |
44.3 |
13.3 |
13.0 |
- 0.5 |
10.6 |
9.5 |
7.1 |
8.8 |
- 29.6 |
(b) |
Total net assets @ |
44.7 |
45.4 |
11.6 |
11.3 |
- 2.0 |
10.7 |
8.0 |
4.3 |
7.6 |
- 31.4 |
|
25. |
Total earnings in foreign currencies |
363.7 |
- 8.4 |
315.3 |
327.3 |
- 20.0 |
0.5 |
11.5 |
- 5.6 |
43.0 |
- 60.1 |
|
Of which, Exports |
** |
34.8 |
- |
- |
- 24.9 |
- 28.8 |
- |
- |
8.5 |
- 46.5 |
||
26. |
Total expenditure in foreign expenditure |
44.7 |
77.8 |
43.3 |
- 3.6 |
- 32.8 |
40.3 |
- 34.0 |
63.7 |
- 0.2 |
- 40.4 |
|
|
|
Of which, Imports |
- 13.5 |
384.9 |
57.3 |
- 20.4 |
- 33.5 |
39.8 |
- 74.1 |
119.5 |
- 1.3 |
- 39.6 |
|
$ |
Net of 'rebates and discounts' and 'excise duty and cess'. |
@ |
Adjusted for revaluation, etc. |
- |
Nil or negligible. |
* |
Numerator and denominator negative. |
** |
Denominator nil or negligible. |
@@ |
Numerator negative |
$$ |
Denominator negative. |
આ પેજ શેર કરો:
રિઝર્વ બેંક ઑફ ઇન્ડિયા મોબાઇલ એપ્લિકેશન ઇન્સ્ટૉલ કરો અને લેટેસ્ટ ન્યૂઝનો ઝડપી ઍક્સેસ મેળવો!
