(Rs. lakh)

U.K.

U.S.A.

ITEM

(60)

(67)

1995-96

1996-97

1997-98

1995-96

1996-97

1997-98

1

2

3

4

5

6

7

INCOME AND VALUE OF PRODUCTION

1.

Sales $

9,638,59

11,037,35

11,192,08

7,657,98

8,989,23

9,605,72

2.

Increase(+) or decrease(-) in stock

110,13

129,27

239,01

107,60

125,06

140,47

3.

Value of production (1+2)

9,748,72

11,166,62

11,431,08

7,765,57

9,114,29

9,746,19

4.

Other income

432,84

454,16

424,10

270,94

299,27

354,23

Of which,

(a) Dividends

78,92

59,22

38,23

49,43

26,84

61,61

(b) Interest

218,29

216,09

218,05

86,30

102,59

82,84

(c) Rent

14,89

24,88

25,80

3,80

4,59

3,12

5.

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

179,26

27,27

17,98

28

39,20

97,96

6.

TOTAL (3+4+5)

10,360,82

11,648,05

11,873,17

8,036,79

9,452,76

10,198,38

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

4,834,88

5,444,92

5,190,67

4,586,37

5,314,95

5,651,80

8.

Stores and spares consumed

397,38

403,56

417,88

205,35

235,17

176,88

9.

Power and fuel

310,32

360,58

408,63

146,47

186,71

197,17

10.

Other manufacturing expenses

96,13

116,15

152,74

102,37

120,31

117,93

11.

Salaries, wages and bonus

766,04

853,65

929,91

553,69

623,94

724,78

12.

Provident fund

89,48

106,55

128,42

44,61

50,52

71,21

13.

Employees' welfare expenses

188,83

187,32

206,04

105,82

120,63

141,93

14.

Managerial remuneration

15,79

17,52

20,28

6,86

9,38

14,64

15.

Royalty

8,71

13,15

37,17

19,06

19,42

19,10

16.

Repairs to buildings

46,21

51,38

54,81

22,84

25,32

29,81

17.

Repairs to machinery

105,66

108,86

111,24

48,01

56,20

80,54

18.

Bad debts

73,33

54,15

22,71

14,36

27,43

45,35

19.

Selling commission

48,00

61,00

75,43

41,80

47,80

51,04

20.

Rent

62,70

75,95

86,14

49,54

62,21

76,87

21.

Rates and taxes

94,63

194,25

94,19

32,50

29,00

31,63

22.

Advertisement

277,74

289,53

305,48

126,86

205,44

279,49

23.

Insurance

47,50

49,54

59,34

23,48

27,28

31,60

24.

Research and development

35,92

40,86

41,35

28,53

55,70

35,72

25.

Other expenses

882,08

983,60

1,147,44

611,99

711,50

819,22

26.

Depreciation provision

268,75

309,43

354,24

173,19

211,91

263,83

27.

Other provisions

(other than tax and depreciation)

5,43

9,81

7,42

11,29

23,70

2,22

28.

Gross profits

1,526,04

1,889,03

2,003,65

1,081,52

1,249,04

1,237,65

29.

Less: Interest

398,91

504,13

558,38

174,97

230,94

266,22

30.

Operating profits

1,127,13

1,384,90

1,445,27

906,55

1,018,10

971,43

31.

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

179,26

27,27

17,98

28

39,20

97,96

32.

Profits before tax

1,306,39

1,412,18

1,482,80

906,83

1,057,30

1,069,39

33.

Less: Tax provision

471,89

547,03

522,52

352,94

395,72

328,11

34.

Profits after tax

834,50

865,15

960,28

553,89

661,58

741,28

35.

Dividends

311,50

301,85

284,29

231,78

250,60

249,68

(a) Ordinary

311,45

301,85

284,29

231,77

250,16

249,67

(b) Preference

5

-

-

1

45

1

36.

Profits retained

523,00

563,30

676,00

322,11

410,98

491,60

37.

TOTAL (7 TO 28 + 31)

10,360,82

11,648,05

11,873,17

8,036,79

9,452,76

10,198,38

(Rs. lakh)

ITEM

Germany

Switzerland

(32)

(22)

1995-96

1996-97

1997-98

1995-96

1996-97

1997-98

1

8

9

10

11

12

13

INCOME AND VALUE OF PRODUCTION

1.

Sales $

4,007,92

4,655,90

4,940,94

1,784,80

2,019,05

2,195,02

2.

Increase(+) or decrease(-) in stock

67,20

130,56

-70,00

29,55

10,82

-3,96

3.

Value of production (1+2)

4,075,12

4,786,46

4,870,94

1,814,35

2,029,87

2,191,06

4.

Other income

133,90

159,89

190,22

57,84

49,80

74,86

Of which,

(a) Dividends

16,69

14,08

11,25

17,32

1,15

5,77

(b) Interest

28,60

26,15

28,72

9,24

13,24

20,12

(c) Rent

15,43

26,59

8,17

64

3,89

5,37

5.

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

25,37

36,19

44,06

6,75

85,07

13,77

6.

TOTAL (3+4+5)

4,234,39

4,982,54

5,105,22

1,878,95

2,164,73

2,279,69

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

2,064,77

2,419,63

2,347,78

683,09

970,70

1,189,57

8.

Stores and spares consumed

207,54

241,21

248,51

283,47

83,15

75,85

9.

Power and fuel

95,43

113,28

129,60

77,80

87,16

96,35

10.

Other manufacturing expenses

21,36

17,39

28,36

24,12

21,19

16,89

11.

Salaries, wages and bonus

391,99

462,02

537,00

134,56

150,96

165,65

12.

Provident fund

42,33

56,98

71,14

9,61

11,88

14,31

13.

Employees' welfare expenses

86,07

77,28

91,02

34,30

38,66

43,49

14.

Managerial remuneration

5,85

7,23

7,01

3,21

3,49

3,88

15.

Royalty

4,15

18,10

21,35

5,10

7,39

7,76

16.

Repairs to buildings

15,43

20,68

19,84

12,33

8,88

7,96

17.

Repairs to machinery

45,75

51,25

50,19

15,66

21,03

19,29

18.

Bad debts

9,67

14,76

41,20

28

2,78

7,60

19.

Selling commission

35,16

38,37

37,38

32,41

32,79

31,06

20.

Rent

21,15

35,18

35,28

12,59

16,26

20,42

21.

Rates and taxes

18,96

18,55

19,26

13,93

13,28

5,77

22.

Advertisement

18,91

26,60

26,49

5,11

4,69

6,32

23.

Insurance

15,03

18,39

20,66

6,47

10,97

10,73

24.

Research and development

14,96

27,97

34,54

15,41

16,42

21,82

25.

Other expenses

387,25

428,10

540,40

179,10

191,80

192,76

26.

Depreciation provision

215,86

293,87

323,94

75,87

91,71

84,48

27.

Other provisions

(other than tax and depreciation)

2,54

3,97

4,14

2

14

84

28.

Gross profits

488,85

555,54

426,08

247,77

294,37

243,13

29.

Less: Interest

139,32

212,91

214,55

30,21

47,28

39,24

30.

Operating profits

349,53

342,62

211,53

217,57

247,09

203,89

31.

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

25,37

36,19

44,06

6,75

85,07

13,77

32.

Profits before tax

374,90

378,81

255,59

224,32

332,16

217,65

33.

Less: Tax provision

157,50

155,06

126,19

72,35

96,04

56,81

34.

Profits after tax

217,41

223,75

129,40

151,97

236,12

160,84

35.

Dividends

64,01

68,65

65,91

26,94

41,59

31,47

(a) Ordinary

64,01

68,65

65,91

26,94

41,59

31,34

(b) Preference

-

-

-

-

-

13

36.

Profits retained

153,40

155,10

63,49

125,03

194,53

129,37

37.

TOTAL (7 TO 28 + 31)

4,234,39

4,982,54

5,105,22

1,878,95

2,164,73

2,279,69

(Rs. lakh)

ITEM

Japan

Sweden

(23)

(6)

1995-96

1996-97

1997-98

1995-96

1996-97

1997-98

1

14

15

16

17

18

19

INCOME AND VALUE OF PRODUCTION

1.

Sales $

2,338,52

2,831,96

3,183,49

644,20

690,92

673,88

2.

Increase(+) or decrease(-) in stock

26,85

38,11

-1,00

5,72

55,26

-20,82

3.

Value of production (1+2)

2,365,37

2,870,08

3,182,49

649,92

746,18

653,06

4.

Other income

37,87

39,96

56,16

27,83

28,48

34,22

Of which,

(a) Dividends

4,65

4,24

2,85

1,85

1,79

1,12

(b) Interest

16,56

19,21

29,86

9,66

11,00

12,08

(c) Rent

3

2

2

1,25

1,57

1,57

5.

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

13,53

-9,45

5,33

2,31

-1,84

-37

6.

TOTAL (3+4+5)

2,416,77

2,900,59

3,243,98

680,06

772,82

686,91

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

1,480,21

1,809,05

1,929,70

279,72

306,21

253,32

8.

Stores and spares consumed

96,58

110,64

120,35

38,15

51,98

52,42

9.

Power and fuel

63,69

74,40

86,40

19,30

22,88

25,82

10.

Other manufacturing expenses

11,46

14,28

15,36

1,06

1,76

1,50

11.

Salaries, wages and bonus

96,67

118,72

136,85

60,61

69,74

79,17

12.

Provident fund

7,96

11,25

15,28

6,02

11,70

11,53

13.

Employees' welfare expenses

24,24

27,06

30,12

9,82

11,88

12,78

14.

Managerial remuneration

4,15

5,58

6,60

1,76

59

2,95

15.

Royalty

15,11

30,21

31,01

34

53

-

16.

Repairs to buildings

5,37

4,94

7,10

2,49

2,68

88

17.

Repairs to machinery

16,67

20,19

21,45

18,29

20,90

19,42

18.

Bad debts

2,32

3,08

2,29

42

2,11

6,68

19.

Selling commission

10,26

11,63

12,30

2,63

2,95

3,51

20.

Rent

10,96

12,93

15,27

2,57

3,65

5,74

21.

Rates and taxes

14,82

20,58

23,17

7,89

7,23

9,15

22.

Advertisement

43,25

45,14

71,70

1,66

1,80

2,25

23.

Insurance

7,71

11,74

12,38

3,30

3,33

3,81

24.

Research and development

9,92

12,07

18,20

1,24

2,43

1,69

25.

Other expenses

169,70

201,93

252,95

42,46

54,53

58,63

26.

Depreciation provision

60,71

72,46

88,05

42,72

47,89

55,38

27.

Other provisions

(other than tax and depreciation)

16

21

1,46

-

-

13

28.

Gross profits

251,33

291,96

340,68

135,31

147,90

80,53

29.

Less: Interest

67,52

68,24

80,53

41,56

42,79

38,14

30.

Operating profits

183,81

223,72

260,14

93,76

105,11

42,39

31.

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

13,53

-9,45

5,33

2,31

-1,84

-37

32.

Profits before tax

197,34

214,28

265,47

96,06

103,27

42,02

33.

Less: Tax provision

68,20

82,81

86,94

42,99

47,51

16,51

34.

Profits after tax

129,14

131,47

178,53

53,07

55,76

25,51

35.

Dividends

27,65

30,84

41,23

17,70

19,84

8,92

(a) Ordinary

27,65

30,84

41,23

17,70

19,84

8,92

(b) Preference

-

-

-

-

-

-

36.

Profits retained

101,48

100,63

137,30

35,38

35,92

16,59

37.

TOTAL (7 TO 28 + 31)

2,416,77

2,900,59

3,243,98

680,06

772,82

686,91

(Rs. lakh)

ITEM

Netherlands

Mauritius

(11)

(9)

1995-96

1996-97

1997-98

1995-96

1996-97

1997-98

1

20

21

22

23

24

25

INCOME AND VALUE OF PRODUCTION

1.

Sales $

2,932,19

3,126,44

3,428,68

558,87

617,19

715,11

2.

Increase(+) or decrease(-) in stock

61,41

-35,66

23,44

17,13

13,65

17,51

3.

Value of production (1+2)

2,993,60

3,090,78

3,452,12

576,01

630,84

732,61

4.

Other income

39,17

46,96

44,22

33,93

27,55

35,89

Of which,

(a) Dividends

3,25

4,87

4,62

11,79

8,06

9,54

(b) Interest

11,58

13,20

12,08

6,50

10,99

10,68

(c) Rent

56

60

78

9,28

2,67

2,22

5.

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

36,68

-2,48

10,58

6,67

2,89

91

6.

TOTAL (3+4+5)

3,069,46

3,135,26

3,506,91

616,60

661,29

769,42

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

2,000,71

2,045,00

2,292,51

238,64

256,04

286,43

8.

Stores and spares consumed

30,41

28,59

30,64

37,68

40,73

41,90

9.

Power and fuel

43,32

43,40

55,36

24,32

31,22

36,56

10.

Other manufacturing expenses

5,22

7,40

8,78

3,41

3,57

4,58

11.

Salaries, wages and bonus

204,89

217,26

228,61

54,12

55,73

66,59

12.

Provident fund

17,95

19,80

24,65

5,09

5,68

7,68

13.

Employees' welfare expenses

42,25

41,82

99,39

7,89

8,22

9,59

14.

Managerial remuneration

2,37

2,74

3,50

1,78

2,29

2,22

15.

Royalty

2,05

95

2,04

1,23

68

3,11

16.

Repairs to buildings

9,74

10,07

10,67

4,09

4,21

5,21

17.

Repairs to machinery

17,85

15,31

17,87

5,02

5,27

6,17

18.

Bad debts

11,10

13,50

13,58

2,03

2,76

2,11

19.

Selling commission

18,59

21,43

6,12

13,76

14,33

17,01

20.

Rent

14,22

17,26

20,25

8,01

7,76

8,35

21.

Rates and taxes

15,35

15,62

15,44

1,20

1,12

2,07

22.

Advertisement

72,24

53,41

46,82

10,80

11,84

22,76

23.

Insurance

6,63

7,58

8,98

2,67

2,98

3,38

24.

Research and development

12,23

13,54

15,42

2,08

1,97

48

25.

Other expenses

244,17

271,94

314,91

54,35

59,17

68,68

26.

Depreciation provision

54,00

62,34

64,73

27,39

24,58

28,41

27.

Other provisions

(other than tax and depreciation)

4

7,81

12,48

-

50

-

28.

Gross profits

207,44

220,96

203,57

104,38

117,73

145,22

29.

Less: Interest

54,04

73,84

76,76

25,84

32,10

27,30

30.

Operating profits

153,40

147,12

126,81

78,54

85,63

117,92

31.

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

36,68

-2,48

10,58

6,67

2,89

91

32.

Profits before tax

190,08

144,63

137,39

85,20

88,52

118,83

33.

Less: Tax provision

71,77

67,32

50,27

25,89

27,21

40,01

34.

Profits after tax

118,31

77,32

87,11

59,31

61,32

78,82

35.

Dividends

28,39

21,13

17,78

22,46

21,91

27,41

(a) Ordinary

28,39

21,13

17,78

22,00

21,43

26,91

(b) Preference

-

-

-

46

49

51

36.

Profits retained

89,91

56,19

69,33

36,85

39,41

51,41

37.

TOTAL (7 TO 28 + 31)

3,069,46

3,135,26

3,506,91

616,60

661,29

769,42

For footnotes, please refer to Statement 9.