(Rs. lakh)

ALL COMPANIES

ALL COMPANIES

EXCLUDING ICICI AND

HDFC

ITEM

(803)

(805)

1997-98

1998-99

1999-2000

1997-98

1998-99

1999-2000

1

2

3

4

5

6

7

INCOME

1.

Main Income

5,053,61

5,225,44

6,093,15

12,491,77

14,207,24

15,768,12

(a) Interest

1,173,61

1,406,32

1,647,67

6,952,47

8,739,07

9,614,21

(i) On loans and advances

603,46

658,36

761,25

5,363,96

6,559,64

7,272,27

(ii) Others

570,16

747,96

886,42

1,588,51

2,179,44

2,341,95

(b) Dividends

253,18

239,54

347,13

508,45

397,59

706,11

(c) Brokerage

153,46

194,77

310,59

321,22

505,79

310,59

(d) Net profit/ loss in share dealings

258,15

209,60

1,007,99

518,46

547,66

1,485,76

(e) Net earnings from

hire purchase financing

1,825,21

1,931,27

1,664,54

1,946,17

1,992,27

1,692,47

(f) Lease rentals

1,390,00

1,243,94

1,115,24

2,245,00

2,024,87

1,958,97

2.

Other income

680,69

633,51

941,86

790,48

835,82

1,778,27

Of which, rent

23,09

31,46

42,54

30,27

40,07

52,15

3.

Non-operating surplus(+)/ deficit(-)

-11,25

27,21

4,09

-115,43

116,50

240,03

4.

TOTAL (1+2+3)

5,723,06

5,886,16

7,039,10

13,166,83

15,159,57

17,786,42

EXPENDITURE AND APPROPRIATIONS

5.

Interest

2,630,97

2,788,66

2,818,89

7,603,34

9,078,66

10,000,23

6.

Salaries, wages and bonus

216,64

240,97

286,99

279,33

306,89

363,80

7.

Provident fund

15,94

17,43

19,73

23,86

26,19

29,08

8.

Employees' welfare expenses

22,78

26,57

31,18

29,93

34,19

39,79

9.

Managerial remuneration

16,03

17,70

17,24

17,23

19,77

19,85

10.

Bad debts

173,56

400,43

802,56

1,039,18

913,76

1,264,31

11.

Other expenses

1,170,97

1,210,72

1,241,16

1,461,83

1,517,58

1,623,29

Of which,(a) Rent

84,52

75,64

69,01

101,56

91,76

85,18

(b) Insurance

7,83

10,03

9,73

9,37

11,09

11,15

(c) Advertisement

41,65

24,47

31,94

46,87

28,10

48,81

12.

Depreciation provision

883,49

797,23

848,82

1,333,80

1,229,45

1,290,78

13.

Other provisions

(other than tax and depreciation)

168,27

302,06

184,15

277,17

450,45

446,14

14.

Operating profits

435,66

57,18

784,28

1,216,59

1,466,11

2,469,11

15.

Non-operating surplus(+)/ deficit(-)

-11,25

27,21

4,09

-115,43

116,50

240,03

16.

Profits before tax

424,41

84,39

788,37

1,101,16

1,582,62

2,709,14

17.

Less: tax provision

207,04

227,99

444,05

483,01

529,77

762,94

18.

Profits after tax

217,37

-143,60

344,32

618,15

1,052,84

1,946,19

(a) Dividends

211,94

187,36

366,34

578,69

616,59

1,097,55

(i) Ordinary

181,24

161,76

348,17

532,37

527,53

970,50

(ii) Preference

30,70

25,60

18,17

46,32

89,06

127,05

(b) Profits retained

5,43

-330,96

-22,02

39,46

436,25

848,64

19.

TOTAL (5 TO 15)

5,723,06

5,886,16

7,039,10

13,166,83

15,159,57

17,786,42

Note: Figures in brackets in column headings denote the number of companies.