TABLE-10: GROWTH RATES OF SELECTED VARIABLES OF SELECTED PUBLIC LIMITED COMPANIES, INDUSTRY-WISE, 1995-96 and 1996-97 - ਆਰਬੀਆਈ - Reserve Bank of India
82992275
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਸਤੰਬਰ 05, 1998
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 | |||
|
(Per cent) |
|
|||||||||
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. |
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