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Finances of Large Public Limited Companies, 2001-02 - Statements (Part 4 of 6)

Statement 10 : Growth Rates of the Selected Items of the selected 990 Large Public Limited Companies- Selected Industries, 2000-01 and 2001-02

             

(Per cent)


   

Iron and Steel

Fabricated Metal products except Machinery and equipments

Machinery and Machine Tools

Electrical Machinery and apparatus

 

Item

(33)

(43)

(75)

(42)


   

2000-01

2001-02

2000-01

2001-02

2000-01

2001-02

2000-01

  2001-02


 

1

34

35

36

37

38

39

40

41


 

Growth Rates

               

1.

Sales+

12.3

14.2

-0.4

-3.0

-2.9

-1.3

0.8

5.1

2.

Value of production

9.9

16.4

-1.6

-3.2

-3.4

-3.4

-1.6

7.5

3.

Total income

8.5

19.5

-2.1

-2.8

-3.8

-3.7

0.6

7.2

                   

4.

Manufacturing expenses

7.9

20.0

0.1

-3.7

-3.6

-4.4

-0.7

6.2

5.

Remuneration to employees

10.0

11.2

2.0

-0.8

4.4

-2.3

-3.0

-0.1

6.

Depreciation provision

2.3

50.5

-10.5

27.4

8.0

-1.3

-3.3

2.5

                   

7.

Grossprofits

29.3

-0.5

-28.0

3.2

-52.8

12.0

-14.9

40.7

8.

Interest

-5.9

39.7

1.0

0.4

-2.3

6.4

-5.5

-8.2

9.

Operatingprofits

&

&

-83.6

36.6

-

&

-78.1

#

                   

10.

Non-operating surplus/deficit

41.6

#

-

#

-7.0

-13.8

#

-11.5

11.

Profits before tax

#

-

-85.4

84.8

-78.6

-0.5

108.1

80.0

12.

Tax provision

26.6

58.5

-1.1

31.8

-4.2

-15.9

19.4

-7.3

                   

13.

Profits after tax

&

&

-

&

-

&

#

184.1

14.

Dividend paid

6.6

12.7

-14.0

-17.4

-13.3

-4.5

-1.1

-6.4

15.

Profitsretained

&

&

-

&

-

&

#

#

                   

16.

Gross saving

#

13.3

-60.1

56.8

-71.2

17.8

46.3

72.0

17.

(a) Gross value added

22.5

15.9

-14.8

7.5

-16.2

1.1

-6.0

9.5

 

(b) Net value added

32.4

2.7

-15.7

2.8

-20.4

1.6

-6.5

11.0

                   

18.

Net worth @

9.6

-7.4

-17.0

-7.5

-2.2

-3.7

1.9

5.4

19.

Total borrowings @

10.9

10.3

5.9

0.4

-2.6

-11.5

-4.4

-6.1

 

Of which, from banks @

6.3

14.5

18.1

12.7

-6.5

1.0

-0.2

-3.8

20.

Trade dues and other current liabilities @

-2.2

6.8

-1.6

9.4

-1.4

2.9

-1.0

6.9

                   

21.

(a) Gross fixed assets @

8.1

1.8

5.9

4.1

0.5

2.4

7.1

3.3

 

(b) Net fixed assets @

6.3

-2.3

2.0

0.5

-6.4

-4.5

4.2

-2.5

22.

Inventories @

-1.9

12.5

1.3

0.4

-3.7

-13.8

-11.4

-2.5

                   

23.

(a) Gross physical assets @

7.3

2.6

5.0

3.5

-0.7

-1.9

2.0

1.9

 

(b) Net physical assets @

5.5

-1.0

1.9

0.5

-5.3

-8.2

-1.6

-2.5

24.

(a) Total gross assets @

8.9

7.9

-0.7

3.3

0.4

-1.5

1.2

3.7

 

(b) Total net assets @

7.7

5.8

-4.0

1.2

-2.0

-4.7

-0.8

1.8

                   

25.

Total earnings in foreign currencies

24.0

-1.8

-3.5

12.0

6.8

-2.9

16.0

54.0

 

Of which, Exports

20.3

-6.4

-6.3

11.7

10.3

4.3

11.1

67.3

                   

26.

Total expenditure in foreign currencies

2.1

26.1

-11.2

-18.8

-0.5

-8.9

-6.4

23.5

 

Of which, Imports

-1.5

26.3

-12.3

-17.1

-1.8

-10.1

-6.4

23.0



             

(Per cent)


   

Radio, Television, Communication Equipments and apparatus

Motor Vehicles and other Transport equipments

Diversified

Electricity Generation and supply

 

Item

(15)

(48)

(6)

 

(9)


   

2000-01

2001-02

2000-01

2001-02

2000-01

2001-02

2000-01

  2001-02


 

1

42

43

44

45

46

47

48

49


 

Growth Rates

               

1.

Sales+

-7.8

14.3

4.2

0.8

12.3

6.1

22.2

12.9

2.

Value of production

-6.9

7.9

4.2

0.3

1.2

6.3

25.0

12.4

3.

Total income

-5.2

-1.6

3.8

0.2

3.0

5.8

24.1

13.8

                   

4.

Manufacturing expenses

-6.6

2.3

6.9

-3.1

-2.9

6.7

25.1

18.2

5.

Remuneration to employees

12.6

4.4

8.6

-6.0

8.0

4.0

10.7

13.2

6.

Depreciation provision

12.3

8.0

10.1

2.8

0.8

15.6

37.9

14.0

                   

7.

Grossprofits

-32.9

15.1

-35.7

62.3

14.8

-4.4

19.8

2.5

8.

Interest

4.0

-8.3

9.6

-13.2

4.5

-17.0

63.4

3.9

9.

Operatingprofits

-77.6

146.5

-59.8

#

40.7

18.9

-6.1

1.0

                   

10.

Non-operating surplus/deficit

106.4

-83.8

-14.6

-27.3

#

-29.9

44.3

230.7

11.

Profits before tax

-25.0

-34.7

-51.8

109.5

#

10.3

-4.8

9.5

12.

Tax provision

-15.3

-30.5

-55.3

136.3

-4.4

89.2

-55.4

-5.7

                   

13.

Profits after tax

-28.6

-36.6

-50.3

99.4

#

0.1

10.9

11.5

14.

Dividend paid

18.5

41.6

-19.3

45.9

12.8

2.2

-19.2

-10.2

15.

Profitsretained

-36.3

-60.4

-63.5

149.7

#

-1.7

27.9

19.2

                   

16.

Gross saving

-13.0

-18.0

-26.4

38.9

85.6

9.8

34.0

16.0

17.

(a) Gross value added

-16.1

38.8

-7.7

17.7

10.2

1.6

25.9

7.0

 

(b) Net value added

-22.0

48.1

-11.8

22.0

12.5

-1.4

20.8

3.6

                   

18.

Net worth @

6.6

-0.2

-5.6

0.3

2.7

0.3

7.7

3.2

19.

Total borrowings @

22.5

-5.6

-2.6

7.0

2.4

-13.2

-6.7

-5.0

 

Of which, from banks @

10.8

-6.8

-1.1

9.1

-7.7

-2.1

-3.0

24.0

20.

Trade dues and other current liabilities @

-5.4

11.3

-4.1

-0.8

2.8

6.5

44.6

-18.5

                   

21.

(a) Gross fixed assets @

16.7

4.6

7.7

4.8

3.2

-1.3

4.1

2.4

 

(b) Net fixed assets @

14.0

-2.8

4.2

1.6

-1.4

-6.7

-2.3

-5.3

22.

Inventories @

23.7

-10.7

4.5

-7.3

4.3

2.6

5.3

8.2

                   

23.

(a) Gross physical assets @

19.0

-0.7

7.0

2.5

3.7

0.3

4.2

2.6

 

(b) Net physical assets @

18.2

-6.4

4.3

-1.1

1.5

-2.0

-1.9

-4.4

24.

(a) Total gross assets @

10.7

2.7

-0.5

4.8

4.3

0.7

9.9

3.1

 

(b) Total net assets @

9.1

0.3

-3.6

3.7

2.8

-0.8

6.3

-1.7

                   

25.

Total earnings in foreign currencies

-19.4

-22.2

17.1

-6.2

42.7

24.0

-39.8

11.6

 

Of which, Exports

-20.4

-21.5

18.8

-9.2

17.7

12.1

44.7

44.1

                   

26.

Total expenditure in foreign currencies

13.4

-11.7

12.6

-19.2

35.6

7.4

5.8

-33.8

 

Of which, Imports

11.5

-12.0

11.0

-20.7

17.9

12.0

#

-38.3



               

(Per cent)


   

Construction

Wholesale and Retail Trade

Hotels and Restaurants

Transport, Storage and Communications

 

Item

(19)

(24)

(21)

(20)


   

2000-01

2001-02

2000-01

2001-02

2000-01

2001-02

2000-01

  2001-02


 

1

50

51

52

53

54

55

56

57


 

Growth Rates

               

1.

Sales+

-9.4

8.6

7.3

-2.5

12.3

-14.9

-7.1

43.2

2.

Value of production

-4.3

10.0

7.5

-3.6

12.4

-15.1

-8.2

43.5

3.

Total income

-3.4

10.8

6.6

-4.7

11.9

-11.4

16.0

8.0

                   

4.

Manufacturing expenses

1.0

13.8

6.2

-5.2

10.6

-11.7

12.3

10.7

5.

Remuneration to employees

1.4

9.3

13.6

8.5

8.2

0.1

15.9

8.9

6.

Depreciation provision

16.4

12.9

3.7

7.9

13.8

3.7

9.7

9.8

                   

7.

Grossprofits

-4.5

1.3

0.8

-14.0

3.3

-53.2

155.1

25.3

8.

Interest

4.6

16.6

24.2

17.9

12.6

-16.0

-6.6

-21.3

9.

Operatingprofits

-13.1

-16.3

-12.6

-39.9

-0.6

-70.7

#

#

                   

10.

Non-operating surplus/deficit

-

#

6.7

-61.2

#

#

-22.3

-

11.

Profits before tax

-14.7

4.8

-7.4

-46.5

8.5

-47.9

#

40.8

12.

Tax provision

-15.3

37.7

2.0

-28.9

11.1

-42.5

38.2

32.8

                   

13.

Profits after tax

-14.4

-9.0

-9.2

-50.3

7.9

-49.2

#

49.5

14.

Dividend paid

-39.9

56.5

-1.3

19.2

17.8

-24.7

44.7

28.9

15.

Profitsretained

-4.5

-25.1

-11.1

-68.6

-0.7

-74.5

&

&

                   

16.

Gross saving

5.0

-5.9

-9.0

-56.0

6.7

-31.9

94.9

10.6

17.

(a) Gross value added

-4.9

7.5

0.8

-7.5

5.8

-19.8

-36.7

143.3

 

(b) Net value added

-7.0

6.8

0.6

-8.7

4.6

-23.9

-73.3

#

                   

18.

Net worth @

7.8

2.1

10.6

3.1

6.8

-7.6

47.4

-3.9

19.

Total borrowings @

6.2

32.2

33.6

-12.7

23.5

30.4

-15.1

1.3

 

Of which, from banks @

9.6

59.2

48.9

-12.2

51.6

34.7

-10.2

23.7

20.

Trade dues and other current liabilities @

6.6

23.7

5.7

12.2

-12.6

-1.4

12.4

10.1

                   

21.

(a) Gross fixed assets @

8.2

19.0

11.3

7.2

11.4

11.5

13.9

11.1

 

(b) Net fixed assets @

4.6

21.2

9.1

3.4

10.1

11.8

14.8

9.5

22.

Inventories @

17.6

28.5

8.5

-7.8

5.8

-0.2

-9.5

-37.3

                   

23.

(a) Gross physical assets @

12.3

23.3

9.7

-1.2

11.2

11.3

13.3

10.1

 

(b) Net physical assets @

11.4

25.3

8.7

-3.9

10.0

11.5

13.9

8.0

24.

(a) Total gross assets @

7.7

20.4

14.9

2.5

10.6

8.3

13.1

5.2

 

(b) Total net assets @

6.7

21.1

14.8

2.1

9.8

8.0

13.5

2.4

                   

25.

Total earnings in foreign currencies

-19.0

9.8

-12.9

-9.4

5.2

-57.7

-40.4

59.6

 

Of which, Exports

10.0

1.7

-12.9

-9.2

#

-

-81.1

#

                   

26.

Total expenditure in foreign currencies

6.0

18.5

-19.1

17.9

19.8

154.2

-16.8

-10.5

 

Of which, Imports

29.8

12.2

-20.2

17.4

29.7

37.6

66.9

-24.9



     

(Per cent)


   

Computer and

   

Related activities

 

Item

(29)


   

2000-01

2001-02


 

1

58

59


 

Growth Rates

   

1.

Sales+

52.8

20.9

2.

Value of production

52.9

20.7

3.

Total income

51.9

21.3

       

4.

Manufacturing expenses

9.2

-9.7

5.

Remuneration to employees

58.4

39.5

6.

Depreciation provision

47.9

46.4

       

7.

Grossprofits

86.9

22.5

8.

Interest

-11.1

-5.5

9.

Operatingprofits

91.3

23.1

       

10.

Non-operating surplus/deficit

-

#

11.

Profits before tax

80.6

28.2

12.

Tax provision

73.7

61.1

       

13.

Profits after tax

81.5

23.9

14.

Dividend paid

71.1

59.8

15.

Profitsretained

83.2

18.7

       

16.

Gross saving

75.9

23.5

17.

(a) Gross value added

66.9

33.3

 

(b) Net value added

68.5

32.3

       

18.

Net worth @

87.5

34.9

19.

Total borrowings @

37.6

6.4

 

Of which, from banks @

32.0

17.0

20.

Trade dues and other current liabilities @

38.3

-6.0

       

21.

(a) Gross fixed assets @

64.3

31.0

 

(b) Net fixed assets @

75.1

22.7

22.

Inventories @

42.8

-4.9

       

23.

(a) Gross physical assets @

63.2

29.3

 

(b) Net physical assets @

72.4

20.8

24.

(a) Total gross assets @

72.0

29.4

 

(b) Total net assets @

75.5

27.3

       

25.

Total earnings in foreign currencies

103.8

30.8

 

Of which, Exports

31.7

-6.7

       

26.

Total expenditure in foreign currencies

63.5

18.0

 

Of which, Imports

33.3

16.3


Note : 1. Figures in brackets below the industry name represent the n umber of companies in the industry. 2. Rates of growth of all the items are adjusted for changes d ue to amalgamation of companies. + Net of ‘rebates and discounts’ and ‘excise duty and cess’. @ Adjusted for revaluation, etc. - Numerator is negative or nil or negligible. # Denominator is negative or nil or negligible. & Both numerator and denominator are negative or nil or negligible.

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