Annexure 1: Combined Income, Expenditure and Appropriation Accounts - Selected Financial and Investment Companies, 1997-98 to 1999-2000 - ആർബിഐ - Reserve Bank of India
Annexure 1: Combined Income, Expenditure and Appropriation Accounts - Selected Financial and Investment Companies, 1997-98 to 1999-2000
(Rs. lakh) |
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ALL COMPANIES |
ALL COMPANIES |
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EXCLUDING ICICI AND |
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HDFC |
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ITEM |
(803) |
(805) |
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1997-98 |
1998-99 |
1999-2000 |
1997-98 |
1998-99 |
1999-2000 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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INCOME |
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1. |
Main Income |
5,053,61 |
5,225,44 |
6,093,15 |
12,491,77 |
14,207,24 |
15,768,12 |
(a) Interest |
1,173,61 |
1,406,32 |
1,647,67 |
6,952,47 |
8,739,07 |
9,614,21 |
|
(i) On loans and advances |
603,46 |
658,36 |
761,25 |
5,363,96 |
6,559,64 |
7,272,27 |
|
(ii) Others |
570,16 |
747,96 |
886,42 |
1,588,51 |
2,179,44 |
2,341,95 |
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(b) Dividends |
253,18 |
239,54 |
347,13 |
508,45 |
397,59 |
706,11 |
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(c) Brokerage |
153,46 |
194,77 |
310,59 |
321,22 |
505,79 |
310,59 |
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(d) Net profit/ loss in share dealings |
258,15 |
209,60 |
1,007,99 |
518,46 |
547,66 |
1,485,76 |
|
(e) Net earnings from |
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hire purchase financing |
1,825,21 |
1,931,27 |
1,664,54 |
1,946,17 |
1,992,27 |
1,692,47 |
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(f) Lease rentals |
1,390,00 |
1,243,94 |
1,115,24 |
2,245,00 |
2,024,87 |
1,958,97 |
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2. |
Other income |
680,69 |
633,51 |
941,86 |
790,48 |
835,82 |
1,778,27 |
Of which, rent |
23,09 |
31,46 |
42,54 |
30,27 |
40,07 |
52,15 |
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3. |
Non-operating surplus(+)/ deficit(-) |
-11,25 |
27,21 |
4,09 |
-115,43 |
116,50 |
240,03 |
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4. |
TOTAL (1+2+3) |
5,723,06 |
5,886,16 |
7,039,10 |
13,166,83 |
15,159,57 |
17,786,42 |
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EXPENDITURE AND APPROPRIATIONS |
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5. |
Interest |
2,630,97 |
2,788,66 |
2,818,89 |
7,603,34 |
9,078,66 |
10,000,23 |
6. |
Salaries, wages and bonus |
216,64 |
240,97 |
286,99 |
279,33 |
306,89 |
363,80 |
7. |
Provident fund |
15,94 |
17,43 |
19,73 |
23,86 |
26,19 |
29,08 |
8. |
Employees' welfare expenses |
22,78 |
26,57 |
31,18 |
29,93 |
34,19 |
39,79 |
9. |
Managerial remuneration |
16,03 |
17,70 |
17,24 |
17,23 |
19,77 |
19,85 |
10. |
Bad debts |
173,56 |
400,43 |
802,56 |
1,039,18 |
913,76 |
1,264,31 |
11. |
Other expenses |
1,170,97 |
1,210,72 |
1,241,16 |
1,461,83 |
1,517,58 |
1,623,29 |
Of which,(a) Rent |
84,52 |
75,64 |
69,01 |
101,56 |
91,76 |
85,18 |
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(b) Insurance |
7,83 |
10,03 |
9,73 |
9,37 |
11,09 |
11,15 |
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(c) Advertisement |
41,65 |
24,47 |
31,94 |
46,87 |
28,10 |
48,81 |
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12. |
Depreciation provision |
883,49 |
797,23 |
848,82 |
1,333,80 |
1,229,45 |
1,290,78 |
13. |
Other provisions |
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(other than tax and depreciation) |
168,27 |
302,06 |
184,15 |
277,17 |
450,45 |
446,14 |
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14. |
Operating profits |
435,66 |
57,18 |
784,28 |
1,216,59 |
1,466,11 |
2,469,11 |
15. |
Non-operating surplus(+)/ deficit(-) |
-11,25 |
27,21 |
4,09 |
-115,43 |
116,50 |
240,03 |
16. |
Profits before tax |
424,41 |
84,39 |
788,37 |
1,101,16 |
1,582,62 |
2,709,14 |
17. |
Less: tax provision |
207,04 |
227,99 |
444,05 |
483,01 |
529,77 |
762,94 |
18. |
Profits after tax |
217,37 |
-143,60 |
344,32 |
618,15 |
1,052,84 |
1,946,19 |
(a) Dividends |
211,94 |
187,36 |
366,34 |
578,69 |
616,59 |
1,097,55 |
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(i) Ordinary |
181,24 |
161,76 |
348,17 |
532,37 |
527,53 |
970,50 |
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(ii) Preference |
30,70 |
25,60 |
18,17 |
46,32 |
89,06 |
127,05 |
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(b) Profits retained |
5,43 |
-330,96 |
-22,02 |
39,46 |
436,25 |
848,64 |
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19. |
TOTAL (5 TO 15) |
5,723,06 |
5,886,16 |
7,039,10 |
13,166,83 |
15,159,57 |
17,786,42 |
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Note: Figures in brackets in column headings denote the number of companies. |