(Rs. lakh)

Tea Plantations

Food products and Beverages

(11)

(19)

ITEM

1998-99

1999-00

2000-01

1998-99

1999-00

2000-01

1

2

3

4

5

6

7

INCOME AND VALUE OF PRODUCTION

1.

Sales $

1,653,13

1,662,85

1,549,38

2,703,28

3,019,44

3,414,22

2.

Increase(+) or decrease(–) in stock

40,87

–4,62

–98

10,19

13,95

12,75

3.

Value of production (1+2)

1,694,00

1,658,22

1,548,40

2,713,48

3,033,39

3,426,97

4.

Other income

45,75

83,63

87,21

47,54

30,17

58,10

Of which, (a) Dividends

16,97

39,18

46,77

2,77

2,05

1,85

(b) Interest

14,07

29,73

23,85

15,55

14,21

7,65

(c) Rent

26

33

33

16

3

—

5.

Non-operating surplus(+) / deficit(–)

2,77

12,71

26

4,83

16,28

36,11

6.

TOTAL (3 + 4 + 5)

1,742,52

1,754,56

1,635,88

2,765,84

3,079,84

3,521,18

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

222,45

238,25

216,51

1,187,88

1,335,32

1,355,64

8.

Stores and spares consumed

122,74

129,35

125,86

256,87

217,75

301,86

9.

Power and fuel

81,70

87,91

100,09

65,93

74,98

79,88

10.

Other manufacturing expenses

102,38

116,92

116,71

22,57

120,26

177,81

11.

Salaries, wages and bonus

263,24

285,23

316,14

154,22

172,64

189,62

12.

Provident fund

50,42

60,02

53,62

25,52

30,38

32,05

13.

Employees’ welfare expenses

87,99

91,06

101,60

32,04

23,47

39,05

14.

Managerial remuneration

3,96

3,87

3,70

4,21

4,41

6,30

15.

Royalty

—

—

36

27,86

32,02

34,54

16.

Repairs to buildings

24,79

20,54

19,88

6,36

6,89

7,24

17.

Repairs to machinery

33,78

35,05

35,24

14,73

11,76

15,26

18.

Bad debts

5,27

11,82

2,03

1,57

2,48

7,38

19.

Selling commission

28,05

27,31

25,44

2,92

1,83

4,08

20.

Rent

8,95

11,40

9,79

15,98

19,02

20,62

21.

Rates and taxes

9,04

8,88

8,51

40,02

48,67

50,38

22.

Advertisement

75,05

70,07

66,96

166,44

210,77

269,17

23.

Insurance

11,67

12,30

11,20

7,71

9,11

10,81

24.

Research and development

3,11

3,32

3,71

4,99

4,95

7,63

25.

Other expenses

172,66

156,31

152,23

383,05

338,35

403,06

26.

Depreciation provision

40,05

42,47

46,26

66,49

72,88

83,70

27.

Other provisions

(other than tax and depreciation)

9,62

1,88

2,64

17

4

5,93

28.

Gross profits

382,84

327,87

217,14

273,47

325,57

383,06

29.

Less : Interest

44,17

52,63

54,41

48,60

50,02

51,76

30.

Operating profits

338,68

275,24

162,73

224,87

275,55

331,30

31.

Non-operating surplus(+) / deficit(–)

2,77

12,71

26

4,83

16,28

36,11

32.

Profits before tax

341,44

287,95

162,99

229,70

291,83

367,41

33.

Less : Tax provision

116,68

92,67

55,21

72,31

95,66

128,04

34.

Profits after tax

224,76

195,27

107,78

157,39

196,17

239,37

35.

Dividends

93,32

90,74

78,63

49,20

56,89

68,14

(a) Ordinary

93,32

90,74

78,63

49,20

56,89

68,14

(b) Preference

—

—

—

—

—

—

36.

Profits retained

131,44

104,53

29,15

108,19

139,27

171,23

37.

TOTAL (7 to 28 + 31)

1,742,52

1,754,56

1,635,88

2,765,84

3,079,84

3,521,18

(Rs. lakh)

Chemicals and Chemical

Rubber and Plastic

Products

Products

(66)

(12)

ITEM

1998-99

1999-00

2000-01

1998-99

1999-00

2000-01

1

8

9

10

11

12

13

INCOME AND VALUE OF PRODUCTION

1.

Sales $

10,439,54

11,790,59

12,200,20

1,136,49

1,250,86

1,280,57

2.

Increase(+) or decrease(–) in stock

–58,41

166,24

92,16

22,96

– 11,54

14,91

3.

Value of production (1+2)

10,381,13

11,956,84

12,292,36

1,159,44

1,239,32

1,295,48

4.

Other income

401,18

375,21

466,02

18,03

17,68

23,16

Of which, (a) Dividends

25,82

30,95

43,58

53

95

4

(b) Interest

77,30

80,26

99,78

6,72

4,27

8,48

(c) Rent

32,69

41,09

37,75

13

7

6

5.

Non-operating surplus(+) / deficit(–)

303,52

492,89

692,15

3,18

5,92

10,58

6.

TOTAL (3 + 4 + 5)

11,085,82

12,824,94

13,450,52

1,180,65

1,262,91

1,329,22

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

5,421,30

6,228,88

6,703,98

664,58

717,35

772,04

8.

Stores and spares consumed

400,82

436,36

438,89

42,50

43,24

48,84

9.

Power and fuel

497,34

726,44

688,94

60,98

66,31

75,94

10.

Other manufacturing expenses

137,62

145,81

144,30

21,14

17,75

11,83

11.

Salaries, wages and bonus

672,04

730,07

775,22

71,95

82,23

87,58

12.

Provident fund

91,63

100,47

104,66

7,26

7,36

8,22

13.

Employees’ welfare expenses

143,73

168,29

211,96

13,53

11,86

12,07

14.

Managerial remuneration

49,88

32,57

36,52

2,30

2,98

3,57

15.

Royalty

37,91

41,81

41,21

1,22

1,24

1,08

16.

Repairs to buildings

27,17

32,97

27,79

2,95

2,35

2,96

17.

Repairs to machinery

96,24

89,56

95,56

19,52

17,45

16,00

18.

Bad debts

28,12

44,92

46,76

36

1,45

3,54

19.

Selling commission

72,24

93,20

76,06

14,02

11,50

9,69

20.

Rent

77,67

89,90

86,00

9,06

9,65

15,98

21.

Rates and taxes

50,56

68,84

49,83

4,79

7,56

6,51

22.

Advertisement

352,16

420,30

483,57

15,45

16,76

11,52

23.

Insurance

55,02

62,61

56,48

5,13

5,39

4,87

24.

Research and development

55,52

72,01

64,74

42

1,02

94

25.

Other expenses

1,155,15

1,326,79

1,369,80

81,44

86,53

99,23

26.

Depreciation provision

341,99

419,16

432,12

42,55

44,99

57,44

27.

Other provisions

(other than tax and depreciation)

3,04

29,96

12,74

—

—

—

28.

Gross profits

1,015,17

971,12

811,24

96,35

102,01

68,76

29.

Less : Interest

358,66

427,51

359,56

46,87

50,44

62,77

30.

Operating profits

656,51

543,61

451,68

49,48

51,57

5,99

31.

Non-operating surplus(+) / deficit(–)

303,52

492,89

692,15

3,18

5,92

10,58

32.

Profits before tax

960,03

1,036,50

1,143,83

52,65

57,48

16,57

33.

Less : Tax provision

283,69

357,01

388,21

19,47

17,46

12,53

34.

Profits after tax

676,34

679,49

755,62

33,18

40,03

4,03

35.

Dividends

274,29

410,76

417,40

12,38

13,89

7,10

(a) Ordinary

273,87

409,83

416,69

12,38

12,48

5,23

(b) Preference

42

93

71

—

1,41

1,88

36.

Profits retained

402,04

268,73

338,22

20,81

26,14

–3,07

37.

TOTAL (7 to 28 + 31)

11,085,82

12,824,94

13,450,52

1,180,65

1,262,91

1,329,22

(Rs. lakh)

Machinery and Machine

Electrical machinery and

Tools

apparatus

(81)

(35)

ITEM

1998-99

1999-00

2000-01

1998-99

1999-00

2000-01

1

14

15

16

17

18

19

INCOME AND VALUE OF PRODUCTION

1.

Sales $

6,220,00

6,832,64

6,759,79

6,192,22

6,293,21

5,880,78

2.

Increase(+) or decrease(–) in stock

51,55

30,59

51,61

59,09

12

–91,30

3.

Value of production (1+2)

6,271,56

6,863,23

6,811,40

6,251,31

6,293,33

5,789,48

4.

Other income

179,93

224,58

239,20

138,24

103,68

93,86

Of which, (a) Dividends

15,56

17,13

19,30

2,37

10,18

8,92

(b) Interest

44,71

61,01

63,43

32,13

25,38

19,97

(c) Rent

13,36

6,59

19,47

2,38

6,30

7,06

5.

Non–operating surplus(+) / deficit(–)

25,74

18,32

91,48

7,47

50

131,03

6.

TOTAL (3 + 4 + 5)

6,477,23

7,106,13

7,142,08

6,397,01

6,397,50

6,014,38

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

3,395,40

3,804,06

3,681,08

3,925,56

4,086,81

3,746,21

8.

Stores and spares consumed

201,89

209,50

237,04

72,69

109,99

71,86

9.

Power and fuel

137,08

142,66

148,76

93,46

87,85

84,79

10.

Other manufacturing expenses

101,44

131,87

122,77

6,86

6,48

9,52

11.

Salaries, wages and bonus

526,15

565,99

598,65

520,92

534,43

513,83

12.

Provident fund

60,43

59,36

60,77

48,16

46,95

44,85

13.

Employees’ welfare expenses

112,13

111,69

131,83

197,46

140,25

156,15

14.

Managerial remuneration

13,29

17,59

20,27

8,06

9,91

8,11

15.

Royalty

24,21

26,44

28,38

14,53

14,38

15,75

16.

Repairs to buildings

21,43

22,14

25,26

15,43

16,66

13,31

17.

Repairs to machinery

55,79

59,05

64,59

35,89

22,13

24,72

18.

Bad debts

40,56

34,26

37,25

31,48

26,52

25,60

19.

Selling commission

70,90

76,58

81,49

8,16

14,28

16,07

20.

Rent

58,47

57,04

64,80

49,13

44,65

49,57

21.

Rates and taxes

22,80

18,12

22,18

17,97

25,66

21,90

22.

Advertisement

14,48

16,97

15,41

79,07

91,31

81,45

23.

Insurance

21,90

22,72

18,93

23,20

22,91

20,52

24.

Research and development

32,45

30,40

35,40

47,47

17,36

12,74

25.

Other expenses

670,23

649,34

638,22

603,04

588,77

598,30

26.

Depreciation provision

248,16

262,04

277,85

174,54

200,56

186,09

27.

Other provisions

(other than tax and depreciation)

15,71

15,02

41,71

1,82

6,56

4,63

28.

Gross profits

606,60

754,96

697,98

414,65

282,60

177,40

29.

Less : Interest

192,41

204,98

196,86

184,80

202,60

166,32

30.

Operating profits

414,20

549,98

501,11

229,85

80,00

11,08

31.

Non–operating surplus(+) / deficit(–)

25,74

18,32

91,48

7,47

50

131,03

32.

Profits before tax

439,94

568,30

592,60

237,31

80,50

142,11

33.

Less : Tax provision

195,00

220,84

239,48

70,16

77,90

90,52

34.

Profits after tax

244,94

347,46

353,12

167,16

2,60

51,58

35.

Dividends

118,69

159,66

156,25

77,14

80,50

66,74

(a) Ordinary

118,69

159,66

156,25

76,99

76,68

63,33

(b) Preference

—

—

—

15

3,81

3,41

36.

Profits retained

126,25

187,80

196,87

90,02

–77,89

–15,16

37.

TOTAL (7 to 28 + 31)

6,477,23

7,106,13

7,142,08

6,397,01

6,397,50

6,014,38

(Rs. lakh)

Motor vehicles and other

Wholesale and Retail

transport equipments

Trade

(31)

(24)

ITEM

1998-99

1999-00

2000-01

1998-99

1999-00

2000-01

1

20

21

22

23

24

25

INCOME AND VALUE OF PRODUCTION

1.

Sales $

8,724,84

10,435,81

10,463,86

438,34

529,58

632,08

2.

Increase(+) or decrease(–) in stock

– 247,19

133,87

243,49

13,79

9,22

8,02

3.

Value of production (1+2)

8,477,65

10,569,68

10,707,35

452,14

538,80

640,10

4.

Other income

247,47

282,17

249,65

10,61

15,63

11,49

Of which, (a) Dividends

34,72

43,03

37,86

7

2,33

50

(b) Interest

125,06

124,43

96,34

2,54

3,71

4,41

(c) Rent

14,54

12,28

11,46

17

20

20

5.

Non-operating surplus(+) / deficit(–)

68,28

47,61

31,92

1,26

1,78

87

6.

TOTAL (3 + 4 + 5)

8,793,40

10,899,47

10,988,93

464,01

556,21

652,46

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

4,736,92

6,140,40

6,203,35

256,70

288,63

341,01

8.

Stores and spares consumed

236,60

261,80

298,17

2,91

4,20

3,09

9.

Power and fuel

188,72

225,14

241,77

1,47

1,87

2,17

10.

Other manufacturing expenses

71,26

123,47

132,71

66

4,55

1,17

11.

Salaries, wages and bonus

872,08

958,47

1,022,48

48,68

56,62

63,89

12.

Provident fund

97,24

104,67

113,74

4,32

4,81

5,51

13.

Employees’ welfare expenses

147,42

150,37

152,83

3,34

4,27

5,28

14.

Managerial remuneration

8,60

12,94

16,34

3,31

4,95

4,77

15.

Royalty

29,24

32,77

35,02

6

5

8

16.

Repairs to buildings

32,18

50,88

36,43

25

62

62

17.

Repairs to machinery

108,99

114,14

130,52

12

36

57

18.

Bad debts

12,18

6,71

16,30

14,59

90

2,02

19.

Selling commission

46,51

54,48

115,92

4,30

8,25

10,34

20.

Rent

42,69

41,07

45,13

11,01

12,08

12,68

21.

Rates and taxes

35,14

43,11

40,47

1,36

3,52

4,23

22.

Advertisement

38,21

71,48

77,70

23,49

32,51

33,51

23.

Insurance

28,57

30,45

27,91

1,26

1,42

10,15

24.

Research and development

98,40

99,51

151,76

78

74

98

25.

Other expenses

592,08

747,20

702,80

70,92

76,78

100,60

26.

Depreciation provision

456,78

486,92

527,37

7,21

9,14

10,48

27.

Other provisions

(other than tax and depreciation)

7,09

16,38

10,41

50

19

—

28.

Gross profits

838,24

1,079,51

857,89

5,50

37,98

38,45

29.

Less : Interest

417,39

360,17

365,55

2,89

4,08

3,38

30.

Operating profits

420,86

719,34

492,34

2,61

33,90

35,07

31.

Non-operating surplus(+) / deficit(–)

68,28

47,61

31,92

1,26

1,78

87

32.

Profits before tax

489,14

766,95

524,26

3,87

35,67

35,94

33.

Less : Tax provision

140,85

226,83

138,68

9,30

13,45

15,91

34.

Profits after tax

348,29

540,12

385,58

–5,43

22,23

20,03

35.

Dividends

104,88

149,82

153,17

3,78

8,60

11,96

(a) Ordinary

104,88

149,66

153,17

3,75

8,45

11,96

(b) Preference

—

16

—

3

15

—

36.

Profits retained

243,41

390,30

232,41

– 9,22

13,63

8,07

37.

TOTAL (7 to 28 + 31)

8,793,40

10,899,47

10,988,93

464,01

556,21

652,46

(Rs. lakh)

Computer and related activities

(23)

ITEM

1998-99

1999-00

2000-01

1

26

27

28

INCOME AND VALUE OF PRODUCTION

1.

Sales $

1,286,41

1,756,68

2,388,99

2.

Increase(+) or decrease(–) in stock

–1,68

5,97

9,43

3.

Value of production (1+2)

1,284,73

1,762,65

2,398,42

4.

Other income

42,39

50,59

103,02

Of which, (a) Dividends

4

29

12,63

(b) Interest

12,95

19,22

24,20

(c) Rent

7

7

6

5.

Non-operating surplus(+) / deficit(–)

–5,90

7,63

10,04

6.

TOTAL (3 + 4 + 5)

1,321,23

1,820,87

2,511,48

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

69,12

90,13

119,35

8.

Stores and spares consumed