(Per cent)

ALL ACTIVITIES

SHARE TRADING

AND INVESTMENT

HOLDING

ITEM

(803)

(322)

1998-99

1999-2000

1998-99

1999-2000

1

2

3

4

5

1.

Main income

3.4

16.6

12.7

163.0

2.

Interest received

19.8

17.2

2.8

36.8

3.

Dividend received

-5.4

44.9

6.6

31.2

4.

Other income

-6.9

48.7

0.9

87.0

5.

Total expenditure

9.5

7.7

20.9

16.7

6.

Interest payment

6.0

1.1

-8.1

20.7

7.

Depreciation provision

-9.8

6.5

-8.4

-30.6

8.

Employees' remuneration

11.6

18.6

4.3

18.2

9.

Operating profits

-86.9

1271.6

+

#

10.

Non-operating surplus/ deficit

#

-85.0

134.3

18.4

11.

Profits before tax

-80.1

834.2

+

#

12.

Tax provision

10.1

94.8

-4.4

362.7

13.

Profits after tax

+

#

&

#

14.

Dividend paid

-11.6

95.5

18.5

236.1

15.

Profits retained

+

&

&

#

16.

Investments @

9.5

10.6

23.4

12.2

17.

Loans and advances @

5.8

3.3

55.6

52.1

18.

Total net assets @

7.7

10.2

24.8

19.7

19.

Borrowings @

8.2

11.6

39.0

23.7

20.

Net worth @

2.7

9.9

13.6

24.8

(Per cent)

LOAN FINANCE

HIRE PURCHASE

FINANCE

ITEM

(174)

(106)

1998-99

1999-2000

1998-99

1999-2000

1

6

7

8

9

1.

Main income

23.8

23.6

5.5

-6.5

2.

Interest received

36.7

18.3

3.2

-16.6

3.

Dividend received

-22.0

101.7

-41.5

28.8

4.

Other income

19.6

48.2

-48.4

81.0

5.

Total expenditure

26.2

19.6

7.7

8.9

6.

Interest payment

43.6

31.8

4.1

-11.1

7.

Depreciation provision

-15.6

28.9

-1.0

-12.8

8.

Employees' remuneration

21.6

21.8

12.1

7.2

9.

Operating profits

-3.3

112.2

-48.3

+

10.

Non-operating surplus/ deficit

+

&

242.2

-78.2

11.

Profits before tax

-22.9

126.2

-42.3

+

12.

Tax provision

27.9

112.9

13.9

-12.1

13.

Profits after tax

-39.0

135.1

-63.7

+

14.

Dividend paid

51.1

171.2

-28.0

7.2

15.

Profits retained

-55.6

112.6

-86.3

+

16.

Investments @

2.1

11.5

-1.1

-3.0

17.

Loans and advances @

58.4

12.6

-6.2

-2.9

18.

Total net assets @

33.6

21.5

-4.7

-1.7

19.

Borrowings @

38.9

25.3

-12.5

-1.4

20.

Net worth @

14.6

8.4

5.3

-3.8

(Per cent)

LEASING

DIVERSIFIED

ITEM

(76)

(62)

1998-99

1999-2000

1998-99

1999-2000

1

10

11

12

13

1.

Main income

-15.4

-29.4

-10.1

-2.1

2.

Interest received

-34.1

-32.5

-7.3

30.7

3.

Dividend received

-9.3

12.2

-25.2

75.5

4.

Other income

-27.0

43.1

15.1

-2.9

5.

Total expenditure

-0.7

-14.3

3.4

-0.6

6.

Interest payment

-13.8

-37.9

0.4

-0.5

7.

Depreciation provision

-1.7

12.8

-32.5

34.2

8.

Employees' remuneration

-0.9

13.2

5.5

7.0

9.

Operating profits

&

&

-63.7

-27.5

10.

Non-operating surplus/ deficit

&

&

#

14.6

11.

Profits before tax

&

&

-55.1

-20.2

12.

Tax provision

-9.1

13.9

1.3

5.9

13.

Profits after tax

&

&

-79.0

-73.6

14.

Dividend paid

-34.7

-5.6

-30.7

-13.6

15.

Profits retained

&

&

+

&

16.

Investments @

-13.5

-23.5

-12.8

18.7

17.

Loans and advances @

-26.8

-23.0

-8.6

-1.8

18.

Total net assets @

-16.8

-15.5

-7.6

3.0

19.

Borrowings @

-20.7

-25.0

-7.7

-0.9

20.

Net worth @

-23.2

-28.4

-14.7

14.9

Note :

Figures in brackets in column headings denote the number of companies.

@

Adjusted for revaluation etc., if any.

#

Denominator is negative or nil or negligible.

+

Numerator is negative or nil or negligible.

&

Numerator and denominator both are negative or nil or negligible.