TABLE-10: GROWTH RATES OF SELECTED VARIABLES OF SELECTED PUBLIC LIMITED COMPANIES, INDUSTRY-WISE, 1995-96 and 1996-97

मुख्य कंटेंट पर जाएं

RbiAnnouncementWeb

असेट प्रकाशक

को प्रकाशित सितंबर 05, 1998

सुनें

TABLE-10: GROWTH RATES OF SELECTED VARIABLES OF SELECTED PUBLIC LIMITED COMPANIES, INDUSTRY-WISE, 1995-96 and 1996-97

								(Per cent)

				Tea		Cotton/blended		Silk and rayon
ITEMS				(11)		(46)		(32)
				1995-96	1996-97	1995-96	1996-97	1995-96	1996-97

1				2	3	4	5	6	7

GROWTH RATES
1.	Sales $			29.8	1.6	19.8	-1.0	15.9	12.9
2.	Value of production			30.3	1.0	15.7	-3.2	18.1	8.7
3.	Total Income			23.3	1.3	16.0	-2.3	19.8	8.5
4.	Manufacturing expenses			29.4	-2.5	22.4	-6.9	19.0	66.0
5.	Remuneration to employees			18.6	7.6	7.4	10.9	24.3	23.9
6.	Depreciation provision			-3.8	3.3	21.5	13.5	24.2	227.1
7.	Gross profits			77.7	-8.9	-4.5	0.5	17.1	-49.7
8.	Interest			32.0	-12.9	35.4	11.7	27.8	46.4
9.	Operating profits			124.9	-6.4	-44.0	-26.1	14.9	-72.2
10.	Non-operating surplus/deficit			-55.5	-8.7	-44.5	50.9	-19.7	-48.3
11.	Profits before tax			58.5	-6.7	-44.1	-10.9	12.5	-71.0
12.	Tax provision			50.7	-0.9	-86.4	344.3	-59.9	**
13.	Profits after tax			64.9	-11.1	-34.8	-27.1	13.1	-75.4
14.	Dividend paid			41.8	-17.6	6.6	-9.4	32.0	-3.7
15.	Profits retained			109.2	-2.5	-45.0	-35.6	8.3	-97.7
16.	Gross savings			24.2	0.8	-16.2	-5.8	12.6	-0.9
17.	(a)		Gross value added	39.5	2.5	-1.5	6.1	7.7	12.3
	(b)	Net value added		44.2	2.5	-5.6	4.2	4.3	-40.1
18.	Net worth @			2.3	1.9	16.7	3.8	15.1	0.1
19.	Total borrowings @			-10.2	13.1	16.6	-7.2	48.9	51.8
	Of which, from banks @			-11.6	2.5	35.2	-28.0	70.7	13.8
20.	Trade dues and other current liabilities @			12.7	-1.1	15.6	13.6	37.5	59.5
21.	(a)	Gross fixed assets @		4.3	3.3	14.2	8.6	52.9	25.8
	(b)	Net fixed assets @		2.3	1.5	13.1	4.1	65.4	19.0
22.	Inventories @			0.6	-14.3	0.2	-6.2	10.6	20.0
23.	(a)	Gross physical assets @		3.9	1.4	10.1	4.6	47.3	25.2
	(b)	Net physical assets @		2.1	-0.6	8.0	0.3	56.0	19.1
24.	(a)	Total gross assets @		2.8	4.2	16.4	2.9	26.2	28.4
	(b)	Total net assets @		1.5	3.3	16.4	-0.1	27.4	24.9
25.	Total earnings in foreign currencies			21.3	14.4	27.9	38.2	-3.1	35.0
	Of which, Exports			22.4	12.8	22.3	28.8	-6.3	21.7
26.	Total expenditure in foreign currencies			79.7	-40.1	27.9	-45.3	74.8	15.8
	Of which, Imports			119.5	-46.7	28.5	-48.3	62.0	22.9

								Per cent)

								Electrical
				Engineering		Motor vehicle		machinery
ITEMS				(244)		(42)		(64)
				1995-96	1996-97	1995-96	1996-97	1995-96	1996-97

1				8	9	10	11	12	13

GROWTH RATES
1.	Sales $			30.4	14.2	33.9	20.5	27.5	5.7
2.	Value of production			31.1	13.4	35.8	20.6	26.8	3.2
3.	Total Income			30.5	13.6	36.1	20.9	26.7	4.0
4.	Manufacturing expenses			32.1	12.6	37.8	20.3	29.1	1.3
5.	Remuneration to employees			25.9	14.9	30.6	15.1	22.3	12.9
6.	Depreciation provision			26.3	28.9	31.5	33.5	22.1	18.0
7.	Gross profits			37.0	8.2	42.4	20.3	20.9	-1.4
8.	Interest			17.8	23.8	6.4	43.6	25.1	25.8
9.	Operating profits			46.4	2.2	53.3	15.4	19.1	-13.7
10.	Non-operating surplus/deficit			-77.5	174.3	-	-	-84.3	**
11.	Profits before tax			34.0	5.0	47.1	17.8	11.6	-1.9
12.	Tax provision			40.7	14.0	49.5	14.5	16.1	-2.4
13.	Profits after tax			31.3	1.2	46.0	19.4	9.3	-1.7
14.	Dividend paid			36.2	9.6	50.4	21.4	11.0	2.9
15.	Profits retained			29.7	-1.7	44.7	18.8	8.7	-3.3
16.	Gross savings			27.4	10.0	40.2	23.5	13.3	4.0
17.	(a)		Gross value added	29.6	13.3	34.6	19.5	19.9	5.7
	(b)	Net value added		30.3	11.1	35.0	17.6	19.7	4.4
18.	Net worth @			29.5	20.0	42.8	33.3	16.6	14.1
19.	Total borrowings @			22.9	35.2	17.0	68.4	34.7	16.5
	Of which, from banks @			41.6	28.9	38.1	41.7	51.4	13.0
20.	Trade dues and other current liabilities @			25.5	4.9	28.3	0.1	29.3	-1.4
21.	(a)	Gross fixed assets @		24.5	25.3	30.5	28.0	20.8	19.1
	(b)	Net fixed assets @		28.9	29.0	42.7	34.7	23.0	20.8
22.	Inventories @			20.0	6.0	17.4	11.0	23.3	0.5
23.	(a)	Gross physical assets @		23.2	19.8	26.9	23.8	21.7	12.3
	(b)	Net physical assets @		25.3	20.3	32.2	26.0	23.1	11.0
24.	(a)	Total gross assets @		24.9	20.2	28.7	29.4	24.2	10.4
	(b)	Total net assets @		26.4	20.5	31.9	31.9	25.2	9.5
25.	Total earnings in foreign currencies			33.3	10.9	22.8	18.9	4.9	25.2
	Of which, Exports			35.6	-2.0	22.2	8.1	14.0	10.4
26.	Total expenditure in foreign currencies			41.6	17.2	58.9	20.8	47.0	10.2
	Of which, Imports			45.4	17.7	64.0	17.5	48.7	7.2

					(Per cent)

	Machinery other		Foundries and		Ferrous/
	than transport &		engineering		Non-Ferrous
	electrical		workshop		metal products
ITEMS	(62)		(36)		(35)
	1995-96	1996-97	1995-96	1996-97	1995-96	1996-97

1	14	15	16	17	18	19

GROWTH RATES

1.	Sales $	25.6	13.5	34.6	5.8	23.5	16.2
2.	Value of production	25.0	13.8	35.9	1.6	23.8	19.7
3.	Total Income	22.7	13.7	34.1	1.1	23.8	19.6
4.	Manufacturing expenses	26.2	13.6	31.9	1.4	24.1	18.5
5.	Remuneration to employees	21.1	14.0	25.6	16.2	21.8	23.5
6.	Depreciation provision	14.6	12.7	34.7	39.1	21.1	30.2
7.	Gross profits	26.9	17.2	59.5	-34.7	22.5	21.8
8.	Interest	4.3	19.1	41.9	-0.9	10.7	39.0
9.	Operating profits	38.6	16.5	82.5	-69.2	37.0	4.6
10.	Non-operating surplus/deficit	-80.2	39.9	-70.6	-31.7	70.7	-16.4
11.	Profits before tax	13.1	17.4	51.4	-67.7	41.3	1.4
12.	Tax provision	33.5	16.3	116.9	33.5	47.8	42.7
13.	Profits after tax	3.9	18.0	47.8	-75.9	39.4	-11.8
14.	Dividend paid	28.6	13.2	34.4	-18.5	37.9	10.5
15.	Profits retained	-3.3	20.0	54.9	-	39.9	-20.4
16.	Gross savings	2.3	17.4	37.6	-40.1	29.6	5.6
17.	(a) Gross value added	25.1	15.7	37.5	-9.2	22.9	24.7
	(b) Net value added	26.3	16.0	39.6	-19.7	23.3	23.6
18.	Net worth @	18.4	18.5	28.0	**	27.3	12.8
19.	Total borrowings @	13.9	14.1	28.3	28.2	18.2	30.2
	Of which, from banks @	34.5	24.6	50.2	26.6	34.5	25.6
20.	Trade dues and other current liabilities @	15.2	7.2	28.0	12.9	23.4	31.5
21.	(a) Gross fixed assets @	16.3	17.1	25.5	30.4	18.2	23.8
	(b) Net fixed assets @	18.7	19.4	26.7	32.1	17.8	25.5
22.	Inventories @	17.5	8.5	23.3	-8.9	21.4	30.8
23.	(a) Gross physical assets @	16.7	14.0	25.0	21.0	19.0	25.4
	(b) Net physical assets @	18.1	14.0	25.7	20.3	18.9	27.1
24.	(a) Total gross assets @	15.8	13.1	27.5	16.7	21.6	23.6
	(b) Total net assets @	16.4	12.9	28.2	15.9	22.0	24.3
25.	Total earnings in foreign currencies	31.6	-0.6	73.3	-17.7	81.0	82.6
	Of which, Exports	38.7	-6.2	72.3	-22.0	61.4	2.6
26.	Total expenditure in foreign currencies	14.2	15.4	48.6	6.6	17.7	71.5
	Of which, Imports	17.9	25.1	53.4	8.7	16.9	76.0

								(Per cent)

				Chemicals and		Medicines and
				chemical		pharmaceutical		Paints and
				products		preparations		varnishes
ITEMS				(137)		(34)		(5)
				1995-96	1996-97	1995-96	1996-97	1995-96	1996-97

1				20	21	22	23	24	25

GROWTH RATES
1.	Sales $			19.9	7.3	12.4	16.8	31.1	8.9
2.	Value of production			20.8	6.4	12.9	16.1	28.7	6.2
3.	Total Income			20.8	5.6	16.3	12.1	28.3	6.5
4.	Manufacturing expenses			19.3	7.8	11.7	14.3	30.1	2.0
5.	Remuneration to employees			17.7	5.6	16.4	0.3	17.6	14.4
6.	Depreciation provision			19.7	22.3	21.5	24.3	-50.6	179.5
7.	Gross profits			28.6	-2.2	21.3	29.5	20.5	16.1
8.	Interest			22.7	11.5	16.2	37.6	33.8	16.0
9.	Operating profits			32.3	-10.1	23.1	26.8	16.8	16.1
10.	Non-operating surplus/deficit			-7.1	-56.4	**	-88.5	-12.3	7.6
11.	Profits before tax			27.6	-14.0	48.0	-0.3	16.0	15.9
12.	Tax provision			40.5	22.0	45.2	15.9	4.8	22.9
13.	Profits after tax			25.1	-21.7	48.8	-4.8	23.5	12.0
14.	Dividend paid			26.7	-1.6	100.8	-15.6	20.4	71.2
15.	Profits retained			24.4	-31.0	32.7	0.2	24.9	-14.1
16.	Gross savings			21.8	-12.9	28.7	6.8	6.6	7.6
17.	(a)		Gross value added	23.5	4.9	14.8	23.5	15.4	19.4
	(b)	Net value added		24.2	2.4	14.3	23.3	20.2	14.5
18.	Net worth @			18.1	12.1	18.5	20.3	21.2	28.5
19.	Total borrowings @			14.2	16.5	23.8	2.9	29.7	2.1
	Of which, from banks @			24.0	19.0	50.7	-3.9	67.8	-0.5
20.	Trade dues and other current liabilities @			14.5	14.1	9.3	25.4	23.1	14.0
21.	(a)	Gross fixed assets @		14.9	17.3	25.6	18.0	14.8	33.1
	(b)	Net fixed assets @		15.5	18.4	30.2	18.4	14.8	41.8
22.	Inventories @			17.7	6.2	22.3	9.4	15.0	-1.6
23.	(a)	Gross physical assets @		15.4	15.2	24.5	15.3	14.9	15.8
	(b)	Net physical assets @		16.0	15.3	27.0	14.9	14.9	15.4
24.	(a)	Total gross assets @		15.7	13.9	19.6	14.5	21.5	17.8
	(b)	Total net assets @		16.2	13.8	20.2	14.2	22.5	17.8
25.	Total earnings in foreign currencies			26.4	15.8	42.3	22.8	0.5	-28.4
	Of which, Exports			21.5	20.6	31.4	27.1	-0.6	-29.8
26.	Total expenditure in foreign currencies			33.0	14.4	40.7	22.9	44.8	38.8
	Of which, Imports			34.6	13.1	39.8	15.4	42.8	39.4

(Per cent)


	Basic industrial		Chemical		Cement
	chemicals		fertilizers
ITEMS	(64)		(16)		(23)
	1995-96	1996-97	1995-96	1996-97	1995-96	1996-97

	1	26	27	28	29	30	31

GROWTH RATES

1.	Sales $	21.7	2.1	16.7	4.1	22.8	2.4
2.	Value of production	23.9	0.9	21.5	2.0	24.9	1.8
3.	Total Income	22.9	1.2	22.0	3.0	23.2	1.5
4.	Manufacturing expenses	21.6	4.5	26.9	4.2	17.5	8.7
5.	Remuneration to employees	19.5	9.7	19.1	12.9	20.3	11.3
6.	Depreciation provision	21.8	20.4	8.2	22.5	26.8	22.2
7.	Gross profits	32.8	-13.9	13.3	-7.9	60.3	-35.7
8.	Interest	23.5	6.9	5.0	3.7	14.8	26.2
9.	Operating profits	40.3	-28.5	20.8	-16.9	98.5	-65.8
10.	Non-operating surplus/deficit	-75.8	73.0	-67.1	**	-40.8	-76.3
11.	Profits before tax	25.3	-26.0	18.1	-10.8	72.9	-66.4
12.	Tax provision	71.4	31.7	**	129.7	**	-59.3
13.	Profits after tax	21.2	-33.3	12.2	-21.2	53.3	-67.8
14.	Dividend paid	12.4	-0.6	-1.2	3.7	61.0	-26.2
15.	Profits retained	25.1	-46.3	18.8	-31.5	51.3	-79.3
16.	Gross savings	22.7	-22.0	14.5	-11.2	42.3	-46.2
17.	(a) Gross value added	27.9	-2.9	11.8	0.7	45.8	-16.2
	(b) Net value added	29.2	-7.0	12.5	-3.6	49.6	-22.6
18.	Net worth @	18.2	8.6	14.7	9.2	32.7	5.5
19.	Total borrowings @	11.9	20.5	12.0	25.6	1.8	38.7
	Of which, from banks @	12.9	30.4	3.6	38.4	11.5	55.1
20.	Trade dues and other current liabilities @	18.4	10.5	24.3	15.5	13.1	11.4
21.	(a) Gross fixed assets @	13.1	17.0	10.5	17.2	13.3	20.5
	(b) Net fixed assets @	13.0	18.2	9.4	19.7	14.0	25.0
22.	Inventories @	19.0	4.5	28.3	7.7	29.2	9.0
23.	(a) Gross physical assets @	14.0	15.2	12.7	15.8	15.2	18.9
	(b) Net physical assets @	14.1	15.5	12.6	17.3	16.7	22.0
24.	(a) Total gross assets @	14.9	14.0	14.0	16.2	15.0	17.1
	(b) Total net assets @	15.3	13.9	14.3	17.3	16.1	18.7
25.	Total earnings in foreign currencies	13.1	3.7	-31.7	27.5	-0.3	1.7
	Of which, Exports	11.1	9.3	-13.6	1.7	-0.9	0.4
26.	Total expenditure in foreign currencies	31.5	10.3	23.3	38.2	68.3	47.7
	Of which, Imports	34.2	11.1	15.7	43.6	105.0	52.7

					(Per cent)

	Rubber and		Paper and paper		Construction
	rubber products		products
ITEMS	(13)		(25)		(12)
	1995-96	1996-97	1995-96	1996-97	1995-96	1996-97

1	32	33	34	35	36	37

GROWTH RATES

1.	Sales $	41.2	18.3	32.5	-3.6	39.7	8.3
2.	Value of production	42.8	16.1	36.8	-5.3	40.8	5.1
3.	Total Income	41.3	17.1	34.9	-4.8	41.3	6.1
4.	Manufacturing expenses	50.2	16.0	36.3	-1.7	37.2	-0.3
5.	Remuneration to employees	23.8	15.4	15.6	11.7	6.7	20.9
6.	Depreciation provision	0.5	16.1	17.0	16.3	80.7	-7.4
7.	Gross profits	51.4	14.7	59.1	-45.7	25.3	6.7
8.	Interest	31.0	23.2	18.9	16.8	25.5	47.8
9.	Operating profits	**	-0.6	89.5	-75.3	25.2	-16.6
10.	Non-operating surplus/deficit	-61.3	**	-61.2	110.4	3.2	-21.1
11.	Profits before tax	33.0	35.1	66.6	-68.7	24.3	-16.7
12.	Tax provision	21.7	52.0	84.2	-54.2	57.0	10.9
13.	Profits after tax	37.6	29.1	63.3	-71.8	16.7	-25.3
14.	Dividend paid	20.4	8.5	5.9	-13.8	-9.5	17.9
15.	Profits retained	47.7	39.0	76.4	-79.7	24.0	-34.0
16.	Gross savings	17.4	26.4	54.8	-53.3	38.7	-25.0
17.	(a) Gross value added	29.0	14.6	39.7	-21.5	17.9	10.4
	(b) Net value added	34.9	14.3	43.4	-26.5	13.5	12.4
18.	Net worth @	15.1	12.1	23.9	3.5	26.7	19.7
19.	Total borrowings @	11.2	10.7	4.7	18.4	12.0	24.3
	Of which, from banks @	39.7	4.3	23.5	8.7	21.0	43.6
20.	Trade dues and other current liabilities @	30.5	0.2	27.2	4.8	39.3	18.4
21.	(a) Gross fixed assets @	0.6	11.6	14.4	14.8	8.4	17.4
	(b) Net fixed assets @	-3.9	11.2	17.0	16.6	2.2	20.9
22.	Inventories @	41.1	-4.0	19.3	-4.6	37.7	16.4
23.	(a) Gross physical assets @	10.7	7.1	15.4	11.0	25.2	16.7
	(b) Net physical assets @	11.5	5.4	17.6	10.7	27.0	17.5
24.	(a) Total gross assets @	15.9	9.0	15.7	9.2	28.2	19.4
	(b) Total net assets @	17.4	8.5	17.3	8.5	29.3	19.9
25.	Total earnings in foreign currencies	-4.1	15.0	80.7	-18.8	4.0	151.2
	Of which, Exports	-4.6	16.4	96.8	-17.1	75.9	225.3
26.	Total expenditure in foreign currencies	60.1	-8.2	67.4	2.5	51.1	136.9
	Of which, Imports	102.9	-7.9	74.0	3.2	169.1	111.2

					(Per cent)

	Electricity		Trading		Diversified
	generation
	and supply
ITEMS	(6)		(25)		(8)
	1995-96	1996-97	1995-96	1996-97	1995-96	1996-97

1	38	39	40	41	42	43

GROWTH RATES

1.	Sales $	17.5	11.5	33.9	12.3	25.2	10.1
2.	Value of production	18.6	11.6	34.6	12.6	25.7	9.4
3.	Total Income	20.6	11.3	34.2	12.8	26.8	8.1
4.	Manufacturing expenses	5.3	16.6	37.0	13.0	27.9	11.5
5.	Remuneration to employees	11.1	16.4	19.5	16.4	17.6	11.4
6.	Depreciation provision	48.9	25.2	23.0	122.4	33.3	20.9
7.	Gross profits	69.2	-12.1	36.3	4.1	27.4	-11.6
8.	Interest	20.6	4.0	-3.7	33.4	35.6	23.5
9.	Operating profits	96.9	-17.7	57.8	-5.6	22.2	-36.0
10.	Non-operating surplus/deficit	-	-	-55.1	-	72.5	1.8
11.	Profits before tax	**	-19.8	33.4	-15.9	25.9	-32.2
12.	Tax provision	**	14.9	46.8	31.4	80.0	-15.9
13.	Profits after tax	71.5	-28.4	30.5	-27.7	20.4	-34.6
14.	Dividend paid	50.1	11.6	44.5	36.4	10.8	-5.5
15.	Profits retained	77.5	-37.9	25.2	-55.4	22.7	-40.8
16.	Gross savings	66.4	-16.0	24.7	-15.1	-22.4	31.7
17.	(a) Gross value added	52.4	-3.7	25.6	14.0	-20.3	61.8
	(b) Net value added	53.3	-10.7	25.8	4.6	-21.9	57.3
18.	Net worth @	30.8	11.8	29.8	16.4	15.3	9.6
19.	Total borrowings @	-4.8	0.6	13.5	-4.5	13.5	13.0
	Of which, from banks @	6.9	**	12.7	10.2	6.6	57.1
20.	Trade dues and other current liabilities @	10.1	21.7	39.5	-14.3	17.3	5.8
21.	(a) Gross fixed assets @	8.9	9.5	23.4	35.5	20.0	14.6
	(b) Net fixed assets @	4.5	4.5	23.8	31.5	21.6	13.7
22.	Inventories @	15.6	39.7	27.2	5.8	26.3	5.6
23.	(a) Gross physical assets @	9.4	11.9	25.0	23.1	21.1	12.9
	(b) Net physical assets @	5.4	7.7	25.4	18.7	22.7	11.8
24.	(a) Total gross assets @	17.1	11.7	30.0	5.0	15.0	11.5
	(b) Total net assets @	15.0	9.0	30.3	3.7	14.8	10.4
25.	Total earnings in foreign currencies	-87.6	**	52.2	6.2	36.8	43.8
	Of which, Exports	-	-	53.3	5.7	31.4	6.5
26.	Total expenditure in foreign currencies	-7.7	71.2	32.1	3.0	-12.2	-9.0
	Of which, Imports	-19.3	110.9	46.8	3.4	44.1	-11.1

$	Net of rebates and discounts and excise duty and cess.
@	Adjusted for revaluation, etc.
-	Nil or negligible.
*	Numerator and denominator negative.
@@	Numerator negative.
$$	Denominator negative.
**	Denominator nil or negligible.