(Per cent)

Tea plantations

Food products and

Beverages

(11)

(19)

ITEM

1999-00

2000-01

1999-00

2000-01

1

2

3

4

5

1.

Sales $

0.6

–6.8

11.7

13.1

2.

Value of production

–2.1

–6.6

11.8

13.0

3.

Total Income

0.7

–6.8

11.4

14.3

4.

Manufacturing expenses

8.2

–2.3

14.0

9.5

5.

Remuneration to employees

8.6

8.0

6.9

15.1

6.

Depreciation provision

6.0

8.9

9.6

14.8

7.

Gross profits

–14.4

–33.8

19.1

17.7

8.

Interest

19.2

3.4

2.9

3.5

9.

Operating profits

–18.7

–40.9

22.5

20.2

10.

Non-operating surplus/deficit

359.4

–97.9

237.3

121.8

11.

Profits before tax

–15.7

–43.4

27.0

25.9

12.

Tax provision

–20.6

–40.4

32.3

33.9

13.

Profits after tax

–13.1

–44.8

24.6

22.0

14.

Dividend paid

–2.8

–13.4

15.6

19.8

15.

Profits retained

–20.5

–72.1

28.7

22.9

16.

Gross saving

–14.3

–48.7

21.5

20.2

17.

(a)

Gross value added

–6.6

–10.0

14.2

17.8

(b)

Net value added

–7.3

–11.2

14.8

18.2

18.

Net worth @

27.3

1.7

19.3

18.7

19.

Total borrowings @

0.8

–14.6

1.6

19.8

Of which, from banks @

–2.2

–68.1

–10.7

12.1

20.

Trade dues and other current liabilities @

42.9

–19.9

19.5

13.2

21.

(a)

Gross fixed assets @

4.0

4.7

11.3

19.0

(b)

Net fixed assets @

3.5

2.9

6.1

18.3

22.

Inventories @

12.1

–18.3

5.2

12.1

23.

(a)

Gross physical assets @

5.2

1.1

9.7

17.2

(b)

Net physical assets @

5.2

–1.6

5.8

16.2

24.

(a)

Total gross assets @

17.5

0.1

16.5

18.3

(b)

Total net assets @

19.8

–1.4

15.5

18.0

25.

Total earnings in foreign currencies

–29.3

–1.6

–5.2

14.7

Of which, Exports

–29.9

–0.7

–5.5

15.6

26.

Total expenditure in foreign currencies

–8.8

6.9

78.6

–29.3

Of which, Imports

–60.8

27.9

45.6

–18.1

(Per cent)

Chemicals and

Rubber and Plastic

Chemical products

products

(66)

(12)

ITEM

1999-00

2000-01

1999-00

2000-01

1

6

7

8

9

1.

Sales $

12.9

3.5

10.1

2.4

2.

Value of production

15.2

2.8

6.9

4.5

3.

Total Income

15.7

4.9

7.0

5.2

4.

Manufacturing expenses

16.7

5.8

7.0

7.6

5.

Remuneration to employees

10.1

9.3

9.4

6.3

6.

Depreciation provision

22.6

3.1

5.7

27.7

7.

Gross profits

–4.3

–16.5

5.9

–32.6

8.

Interest

19.2

–15.9

7.6

24.4

9.

Operating profits

–17.2

–16.9

4.2

–88.4

10.

Non-operating surplus/deficit

62.4

40.4

86.2

78.8

11.

Profits before tax

8.0

10.4

9.2

–71.2

12.

Tax provision

25.8

8.7

–10.3

–28.2

13.

Profits after tax

0.5

11.2

20.6

–89.9

14.

Dividend paid

49.7

1.6

12.2

–48.9

15.

Profits retained

–33.2

25.9

25.6

—

16.

Gross saving

–7.5

12.0

12.3

–23.6

17.

(a)

Gross value added

4.6

–3.5

8.6

–4.2

(b)

Net value added

1.3

–4.9

9.2

–11.0

18.

Net worth @

11.2

5.1

4.5

–2.5

19.

Total borrowings @

5.1

–11.0

19.8

19.6

Of which, from banks @

15.6

–0.8

34.5

13.7

20.

Trade dues and other current liabilities @

16.4

–4.3

–0.1

3.6

21.

(a)

Gross fixed assets @

7.1

–3.4

10.4

9.9

(b)

Net fixed assets @

4.0

–10.2

8.4

6.7

22.

Inventories @

13.1

–2.5

–2.8

15.8

23.

(a)

Gross physical assets @

8.5

–3.2

7.6

11.0

(b)

Net physical assets @

6.7

–7.7

5.4

9.0

24.

(a)

Total gross assets @

11.6

1.1

8.8

7.6

(b)

Total net assets @

11.1

–0.7

7.6

5.6

25.

Total earnings in foreign currencies

9.0

10.5

8.8

31.1

Of which, Exports

13.6

11.9

9.8

31.3

26.

Total expenditure in foreign currencies

14.0

7.9

–18.7

14.1

Of which, Imports

12.6

3.5

–20.2

17.4

(Per cent)

Machinery and

Electrical machinery

Machine Tools

and apparatus

(81)

(35)

ITEM

1999-00

2000-01

1999-00

2000-01

1

10

11

12

13

1.

Sales $

9.8

–1.1

1.6

–6.6

2.

Value of production

9.4

–0.8

0.7

–8.0

3.

Total Income

9.7

0.5

—

–6.0

4.

Manufacturing expenses

11.8

–2.3

4.7

–8.8

5.

Remuneration to employees

5.5

7.4

–5.9

–0.9

6.

Depreciation provision

5.6

6.0

14.9

–7.2

7.

Gross profits

24.5

–7.5

–31.8

–37.2

8.

Interest

6.5

–4.0

9.6

–17.9

9.

Operating profits

32.8

–8.9

–65.2

–86.2

10.

Non-operating surplus/deficit

–28.8

399.4

–93.3

#

11.

Profits before tax

29.2

4.3

–66.1

76.5

12.

Tax provision

13.3

8.4

11.0

16.2

13.

Profits after tax

41.9

1.6

–98.4

#

14.

Dividend paid

34.5

–2.1

4.4

–17.1

15.

Profits retained

48.8

4.8

—

&

16.

Gross saving

20.1

5.5

–53.6

39.4

17.

(a)

Gross value added

12.4

0.3

–11.5

–9.6

(b)

Net value added

13.7

–0.7

–15.4

–10.1

18.

Net worth @

11.9

11.9

–7.2

–0.8

19.

Total borrowings @

–2.3

–10.1

7.0

–20.5

Of which, from banks @

–10.2

–17.9

5.0

–22.5

20.

Trade dues and other current liabilities @

5.8

–2.6

4.5

–4.2

21.

(a)

Gross fixed assets @

6.6

3.6

–1.1

4.3

(b)

Net fixed assets @

1.1

–3.1

–5.8

–1.8

22.

Inventories @

4.5

3.3

0.5

–10.9

23.

(a)

Gross physical assets @

5.9

3.5

–0.7

–0.3

(b)

Net physical assets @

2.6

–0.3

–3.2

–5.7

24.

(a)

Total gross assets @

8.2

4.6

0.9

–3.7

(b)

Total net assets @

7.1

3.0

—

–7.0

25.

Total earnings in foreign currencies

37.4

8.9

–20.8

–2.2

Of which, Exports

30.0

21.0

–16.7

6.9

26.

Total expenditure in foreign currencies

11.7

–0.8

4.0

–10.1

Of which, Imports

13.7

–3.4

4.9

–10.1

(Per cent)

Motor vehicles and

Wholesale and

other transport

Retail trade

equipments

(31)

(24)

ITEM

1999-00

2000-01

1999-00

2000-01

1

14

15

16

17

1.

Sales $

19.6

0.3

20.8

19.4

2.

Value of production

24.7

1.3

19.2

18.8

3.

Total Income

24.0

0.8

19.9

17.3

4.

Manufacturing expenses

29.0

1.9

14.3

16.1

5.

Remuneration to employees

8.7

6.2

16.6

13.7

6.

Depreciation provision

6.6

8.3

26.7

14.6

7.

Gross profits

28.8

–20.5

589.9

1.2

8.

Interest

–13.7

1.5

41.2

–17.2

9.

Operating profits

70.9

–31.6

#

3.5

10.

Non-operating surplus/deficit

–30.3

–33.0

41.4

–51.0

11.

Profits before tax

56.8

–31.6

821.8

0.8

12.

Tax provision

61.0

–38.9

44.5

18.3

13.

Profits after tax

55.1

–28.6

#

–9.9

14.

Dividend paid

42.9

2.2

127.4

39.1

15.

Profits retained

60.3

–40.5

#

–40.8

16.

Gross saving

25.3

–13.4

#

–18.5

17.

(a)

Gross value added

16.0

–2.4

53.4

10.0

(b)

Net value added

18.3

–4.8

56.0

9.6

18.

Net worth @

18.6

3.6

26.5

16.9

19.

Total borrowings @

–16.7

8.1

11.6

61.5

Of which, from banks @

–3.1

–2.1

–16.1

13.8

20.

Trade dues and other current liabilities @

9.7

6.5

–7.5

1.4

21.

(a)

Gross fixed assets @

9.2

10.9

9.9

7.3

(b)

Net fixed assets @

4.2

7.4

7.3

2.6

22.

Inventories @

10.3

14.7

8.1

5.5

23.

(a)

Gross physical assets @

9.4

11.6

9.1

6.4

(b)

Net physical assets @

6.1

9.7

7.8

4.3

24.

(a)

Total gross assets @

7.1

7.8

11.4

19.0

(b)

Total net assets @

4.6

5.6

11.0

19.2

25.

Total earnings in foreign currencies

–10.1

14.8

–7.6

–53.2

Of which, Exports

–9.4

16.7

–20.3

–60.8

26.

Total expenditure in foreign currencies

2.3

13.0

–16.5

3.1

Of which, Imports

2.9

14.6

–18.3

–2.9

(Per cent)

Computer and

related activities

(23)

ITEMS

1999-00

2000-01

1

18

19

1.

Sales $

36.6

36.0

2.

Value of production

37.2

36.1

3.

Total Income

37.8

37.9

4.

Manufacturing expenses

71.1

4.8

5.

Remuneration to employees

57.7

58.1

6.

Depreciation provision

36.0

9.8

7.

Gross profits

35.3

50.7

8.

Interest

–10.4

–23.7

9.

Operating profits

37.0

52.5

10.

Non-operating surplus/deficit

#

31.6

11.

Profits before tax

43.0

52.1

12.

Tax provision

127.6

22.4

13.

Profits after tax

35.9

56.2

14.

Dividend paid

39.9

55.5

15.

Profits retained

35.3

56.4

16.

Gross saving

35.5

43.5

17.

(a)

Gross value added

45.0

46.8

(b)

Net value added

46.2

51.6

18.

Net worth @

84.2

78.8

19.

Total borrowings @

–63.9

118.0

Of which, from banks @

–62.2

144.3

20.

Trade dues and other current liabilities @

13.1

–1.8

21.

(a)

Gross fixed assets @

33.6

26.7

(b)

Net fixed assets @

28.4

25.5

22.

Inventories @

30.5

79.7

23.

(a)

Gross physical assets @

33.5

28.4

(b)

Net physical assets @

28.5

28.3

24.

(a)

Total gross assets @

51.8

59.0

(b)

Total net assets @

53.5

64.3

25.

Total earnings in foreign currencies

42.0

17.3

Of which, Exports

14.4

23.3

26.

Total expenditure in foreign currencies

46.9

34.8

Of which, Imports

23.2

33.2

For footnotes, please refer to Statement 1.