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 |
|
|
|
|
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. |