(Rs. Lakh)

All Companies

(447)

ITEM

1998-99

1999-00

2000-01

1

2

3

4

INCOME AND VALUE OF PRODUCTION

1.

Sales $

71,210,44

      78,260,97

      81,046,41

2.

Increase(+) or decrease(–) in stock

266,31

402,33

324,97

3.

Value of production (1+2)

71,476,75

78,663,29

81,371,38

4.

Other income

2,046,61

2,399,00

2,641,99

Of which,

(a)

Dividends

220,56

315,91

339,01

(b)

Interest

586,15

780,92

820,75

(c)

Rent

181,43

137,64

148,18

5.

Non-operating surplus(+)/deficit(–)

553,61

787,13

1,356,97

6.

TOTAL (3 + 4 + 5)

74,076,97

81,849,42

85,370,34

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

34,794,72

37,987,54

38,233,71

8.

Stores and spares consumed

3,532,91

3,427,38

3,596,74

9.

Power and fuel

2,126,09

3,074,96

3,258,65

10.

Other manufacturing expenses

2,400,56

2,407,52

2,799,02

11.

Salaries, wages and bonus

5,345,10

5,963,27

6,538,33

12.

Provident fund

619,11

643,19

711,15

13.

Employees’ welfare expenses

1,084,12

1,095,45

1,238,94

14.

Managerial remuneration

137,97

145,86

193,84

15.

Royalty

231,16

267,64

275,12

16.

Repairs to buildings

196,12

238,35

217,00

17.

Repairs to machinery

609,46

633,77

696,13

18.

Bad debts

228,67

240,10

251,09

19.

Selling commission

392,56

437,31

482,05

20.

Rent

764,72

894,72

873,12

21.

Rates and taxes

419,47

513,89

488,67

22.

Advertisement

1,863,88

2,127,45

2,201,67

23.

Insurance

279,58

294,54

285,71

24.

Research and development

318,17

313,76

365,62

25.

Other expenses

7,788,62

8,266,16

8,770,72

26.

Depreciation provision

2,533,26

2,856,50

3,061,47

27.

Other provisions (other than tax and depreciation)

56,01

77,75

104,45

28.

Gross profits

7,801,10

9,155,17

9,370,16

29.

Less : Interest

2,482,22

2,777,71

2,565,43

30.

Operating profits

5,318,88

6,377,46

6,804,73

31.

Non-operating surplus(+)/deficit(–)

553,61

787,13

1,356,97

32.

Profits before tax

5,872,48

7,164,59

8,161,70

33.

Less : Tax provision

1,858,83

2,347,00

2,608,35

34.

Profits after tax

4,013,65

4,817,59

5,553,35

35.

Dividends

1,728,54

2,197,63

2,450,86

(a)

Ordinary

1,726,11

2,186,03

2,438,53

(b)

Preference

2,43

11,60

12,33

36.

Profits retained

2,285,11

2,619,97

3,102,49

37.

TOTAL (7 to 28 + 31)

74,076,97

81,849,42

85,370,34

$

Net of ‘rebets and discounts’ and ‘excise duty and cess’.

-

Nil or negligible.

Note : Figure in bracket represents the number of companies.