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சொத்து வெளியீட்டாளர்

82992275

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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