Statement 9 : Combined Income, Expenditure and Appropriation Accounts - Selected Foreign Direct Investment Companies, 1991-92 to 1993-94 - ربی - Reserve Bank of India
Statement 9 : Combined Income, Expenditure and Appropriation Accounts - Selected Foreign Direct Investment Companies, 1991-92 to 1993-94
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(Rs. lakh) |
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All Companies (275) |
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ITEM |
1991-92 |
1992-93 |
1993-94 |
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1 |
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2 |
3 |
4 |
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INCOME AND VALUE OF PRODUCTION |
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1. |
Sales $ |
24,887,60 |
27,642,56 |
32,503,93 |
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2. |
Increase(+) or decrease(-) in stock |
669,64 |
686,60 |
- 199,28 |
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3. |
Value of production (1+2) |
25,557,24 |
28,329,17 |
32,304,65 |
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4. |
Other income |
918,21 |
1,041,37 |
978,47 |
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Of which, |
(a) |
Dividends |
128,13 |
162,92 |
129,15 |
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(b) |
Interest |
146,76 |
203,75 |
252,33 |
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(c) |
Rent |
11,92 |
17,17 |
21,75 |
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5. |
Non-operating surplus(+)/ deficit(-) |
96,12 |
140,86 |
229,54 |
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6. |
TOTAL (3+4+5) |
26,571,57 |
29,511,40 |
33,512,66 |
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EXPENDITURE AND APPROPRIATIONS |
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7. |
Raw materials, components, etc., consumed |
14,084,15 |
15,421,64 |
17,226,50 |
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8. |
Stores and spares consumed |
1,243,55 |
1,386,96 |
1,488,34 |
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9. |
Power and fuel |
997,39 |
1,206,13 |
1,357,72 |
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10. |
Other manufacturing expenses |
374,31 |
372,36 |
383,89 |
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11. |
Salaries, wages and bonus |
2,076,73 |
2,335,16 |
2,647,79 |
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12. |
Provident fund |
186,93 |
218,44 |
240,27 |
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13. |
Employees' welfare expenses |
373,24 |
421,43 |
499,78 |
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14. |
Managerial remuneration |
13,53 |
14,64 |
26,20 |
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15. |
Royalty |
39,40 |
42,41 |
57,22 |
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16. |
Repairs to buildings |
92,21 |
97,56 |
108,76 |
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17. |
Repairs to machinery |
250,49 |
279,31 |
286,51 |
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18. |
Bad debts |
30,49 |
33,51 |
40,68 |
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19. |
Selling commission |
172,73 |
191,62 |
226,14 |
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20. |
Rent |
136,95 |
166,83 |
192,90 |
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21. |
Rates and taxes |
142,63 |
175,71 |
224,64 |
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22. |
Advertisement |
248,47 |
311,34 |
388,45 |
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23. |
Insurance |
106,83 |
124,54 |
132,17 |
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24. |
Research and development |
102,43 |
105,38 |
115,03 |
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25. |
Other expenses |
1,928,33 |
2,298,48 |
2,793,09 |
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26. |
Depreciation provision |
772,22 |
883,21 |
971,15 |
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27. |
Other provisions |
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(other than tax and depreciation) |
29,49 |
18,96 |
26,77 |
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28. |
Gross profits |
3,072,95 |
3,264,90 |
3,849,15 |
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29. |
Less: Interest |
1,156,23 |
1,510,22 |
1,425,56 |
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30. |
Operating profits |
1,916,72 |
1,754,68 |
2,423,59 |
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31. |
Non-operating surplus(+)/ deficit(-) |
96,12 |
140,86 |
229,54 |
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32. |
Profits before tax |
2,012,84 |
1,895,54 |
2,653,13 |
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33. |
Less : Tax provision |
876,22 |
776,87 |
1,023,98 |
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34. |
Profits after tax |
1,136,62 |
1,118,67 |
1,629,15 |
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35. |
Dividends |
472,92 |
506,04 |
675,25 |
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(a) |
Ordinary |
471,90 |
505,06 |
674,37 |
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(b) |
Preference |
1,02 |
98 |
88 |
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36. |
Profits retained |
663,70 |
612,63 |
953,90 |
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37. |
TOTAL (7 TO 28 + 31) |
26,571,57 |
29,511,40 |
33,512,66 |
Note: |
Figures in brackets represent the number of companies. |
$ |
Net of 'rebates and discount' and 'excise duty and cess'. |