Statement 3: Combined Income, Value of Production, Expenditure and Appropriation Accounts of the Selected 1,927 Public Limited Companies, 1998-99 to 2000-01 - ಆರ್ಬಿಐ - Reserve Bank of India
Statement 3: Combined Income, Value of Production, Expenditure and Appropriation Accounts of the Selected 1,927 Public Limited Companies, 1998-99 to 2000-01
(Rs. crore) |
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Item |
1998-99 |
1999-00 |
2000-01 |
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1 |
2 |
3 |
4 |
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Income and Value of Production |
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1. |
Sales * |
2,56,119 |
2,84,761 |
3,12,961 |
2. |
Increase(+) or decrease(-) in value of stock |
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of finished goods and work in progress |
558 |
2,630 |
2,352 |
|
3. |
Value of production (1+2) |
2,56,676 |
2,87,390 |
3,15,313 |
4. |
Other income |
8,980 |
9,817 |
9,764 |
Of which : (a) Dividends |
836 |
1,213 |
902 |
|
(b) Interest |
3,187 |
3,443 |
2,908 |
|
(c) Rent |
626 |
519 |
505 |
|
5. |
Non-operating surplus(+)/ deficit(-) |
1,743 |
2,494 |
2,993 |
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6. |
Total (3+4+5) |
2,67,399 |
2,99,702 |
3,28,069 |
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Expenditure and Appropriations |
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7. |
Raw materials, components, etc., consumed |
1,28,402 |
1,44,803 |
1,58,271 |
8. |
Stores and spares consumed |
12,521 |
13,467 |
13,878 |
9. |
Power and fuel |
17,202 |
19,757 |
23,018 |
10. |
Other manufacturing expenses |
5,182 |
6,364 |
6,987 |
11. |
Salaries, wages and bonus |
17,102 |
18,542 |
20,390 |
12. |
Provident fund |
1,872 |
1,983 |
2,077 |
13. |
Employees’ welfare expenses |
2,765 |
2,929 |
3,091 |
14. |
Managerial remuneration |
370 |
417 |
537 |
15. |
Royalty |
514 |
590 |
629 |
16. |
Repairs to buildings |
638 |
684 |
709 |
17. |
Repairs to machinery |
2,964 |
3,104 |
3,342 |
18. |
Bad debts |
632 |
664 |
816 |
19. |
Selling commission |
1,747 |
1,947 |
2,633 |
20. |
Rent |
2,578 |
2,550 |
2,333 |
21. |
Rates and taxes |
1,083 |
1,318 |
1,314 |
22. |
Advertisement |
3,193 |
3,739 |
4,310 |
23. |
Insurance |
1,087 |
1,119 |
1,097 |
24. |
Research and development |
723 |
738 |
949 |
25. |
Other expenses |
24,625 |
27,338 |
30,389 |
26. |
Depreciation provision |
12,703 |
14,710 |
15,759 |
27. |
Other provisions |
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(other than tax and depreciation) |
225 |
441 |
798 |
|
28. |
Gross profits |
27,528 |
30,002 |
31,747 |
29. |
Less: Interest |
16,669 |
17,790 |
19,044 |
30. |
Operating profits |
10,859 |
12,213 |
12,703 |
31. |
Non-operating surplus(+)/ deficit(-) |
1,743 |
2,494 |
2,993 |
32. |
Profits before tax |
12,602 |
14,707 |
15,696 |
33. |
Less: Tax provision |
4,038 |
4,886 |
5,063 |
34. |
Profits after tax |
8,564 |
9,821 |
10,633 |
35. |
Dividends |
4,437 |
5,143 |
5,448 |
(a) Ordinary |
4,322 |
4,945 |
5,298 |
|
(b) Preference |
115 |
198 |
150 |
|
36. |
Profits retained |
4,127 |
4,678 |
5,186 |
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37. |
Total (7 to 28 + 31) |
2,67,399 |
2,99,702 |
3,28,069 |
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* Net of ‘rebates and discounts’ and ‘excise duty and cess’. |