Statement 2: Profit Allocation and Profitability Ratios - Selected Financial and Investment Companies - Activity-Wise, 1997-98 to 1999-2000 - RBI - Reserve Bank of India
Statement 2: Profit Allocation and Profitability Ratios - Selected Financial and Investment Companies - Activity-Wise, 1997-98 to 1999-2000
(Per cent) |
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ITEM |
ALL ACTIVITIES |
SHARE TRADING AND |
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INVESTMENT HOLDING |
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(803) |
(322) |
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|
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1997-98 |
1998-99 |
1999-2000 |
1997-98 |
1998-99 |
1999-2000 |
||
|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
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PROFIT ALLOCATION RATIOS |
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1. |
Tax provision to profits before tax |
48.8 |
270.2 |
56.3 |
108.3 |
# |
20.5 |
2. |
Dividends to profits before tax |
49.9 |
222.0 |
46.5 |
142.6 |
# |
24.3 |
3. |
Profits retained to profits before tax |
1.3 |
+ |
+ |
+ |
& |
55.2 |
4. |
Dividends to profits after tax |
97.5 |
# |
106.4 |
# |
# |
30.6 |
5. |
Profits retained to profits after tax |
2.5 |
& |
+ |
& |
& |
69.4 |
PROFITABILITY RATIOS |
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1. |
Operating profits to total net assets |
1.2 |
0.1 |
1.8 |
0.4 |
+ |
7.4 |
2. |
Profits after tax to net worth |
2.2 |
+ |
3.1 |
+ |
+ |
14.3 |
3. |
Dividends to total paid-up capital |
4.5 |
3.6 |
6.2 |
2.6 |
2.7 |
7.9 |
4. |
Operating profits to main income |
8.6 |
1.1 |
12.9 |
6.6 |
+ |
59.4 |
5. |
Dividends to net worth |
2.2 |
1.9 |
3.3 |
1.6 |
1.6 |
4.4 |
|
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PROFIT MAKING COMPANIES* |
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(579) |
(556) |
(582) |
(212) |
(212) |
(238) |
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|
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PROFIT ALLOCATION RATIOS |
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1. |
Tax provision to profits before tax |
25.4 |
30.0 |
25.8 |
17.8 |
15.9 |
17.2 |
2. |
Dividends to profits before tax |
26.5 |
25.0 |
21.5 |
25.4 |
26.5 |
20.4 |
3. |
Profits retained to profits before tax |
48.1 |
45.0 |
52.7 |
56.8 |
57.5 |
62.4 |
4. |
Dividends to profits after tax |
35.6 |
35.7 |
28.9 |
30.9 |
31.6 |
24.6 |
5. |
Profits retained to profits after tax |
64.4 |
64.3 |
71.1 |
69.1 |
68.4 |
75.4 |
PROFITABILITY RATIOS |
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1. |
Operating profits to total net assets |
2.6 |
2.4 |
5.0 |
3.7 |
3.4 |
11.0 |
2. |
Profits after tax to net worth |
7.2 |
6.5 |
13.3 |
6.7 |
7.0 |
20.6 |
3. |
Dividends to total paid-up capital |
5.9 |
5.0 |
9.0 |
3.8 |
4.3 |
11.0 |
4. |
Operating profits to main income |
18.1 |
18.1 |
34.6 |
53.8 |
48.7 |
75.5 |
5. |
Dividends to net worth |
2.6 |
2.3 |
3.9 |
2.1 |
2.2 |
5.1 |
|
(Per cent) |
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|
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ITEM |
LOAN FINANCE |
HIRE PURCHASE |
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FINANCE |
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(174) |
(106) |
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|
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1997-98 |
1998-99 |
1999-2000 |
1997-98 |
1998-99 |
1999-2000 |
||
|
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1 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
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PROFIT ALLOCATION RATIOS |
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1. |
Tax provision to profits before tax |
24.2 |
40.1 |
37.7 |
27.6 |
54.5 |
# |
2. |
Dividends to profits before tax |
11.7 |
23.0 |
27.6 |
28.0 |
35.0 |
# |
3. |
Profits retained to profits before tax |
64.1 |
36.9 |
34.7 |
44.3 |
10.5 |
& |
4. |
Dividends to profits after tax |
15.5 |
38.4 |
44.3 |
38.8 |
76.9 |
# |
5. |
Profits retained to profits after tax |
84.5 |
61.6 |
55.7 |
61.2 |
23.1 |
& |
PROFITABILITY RATIOS |
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1. |
Operating profits to total net assets |
1.4 |
1.0 |
1.7 |
2.1 |
1.2 |
+ |
2. |
Profits after tax to net worth |
5.8 |
3.1 |
6.6 |
8.6 |
3.0 |
+ |
3. |
Dividends to total paid-up capital |
1.3 |
1.6 |
4.1 |
10.7 |
7.2 |
7.0 |
4. |
Operating profits to main income |
11.9 |
9.3 |
15.9 |
12.6 |
6.1 |
+ |
5. |
Dividends to net worth |
0.9 |
1.2 |
2.9 |
3.3 |
2.3 |
2.5 |
|
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PROFIT MAKING COMPANIES * |
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(130) |
(124) |
(121) |
(90) |
(86) |
(80) |
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|
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PROFIT ALLOCATION RATIOS |
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1. |
Tax provision to profits before tax |
21.0 |
32.2 |
33.5 |
26.6 |
36.8 |
35.2 |
2. |
Dividends to profits before tax |
10.4 |
17.6 |
24.9 |
27.1 |
23.3 |
27.8 |
3. |
Profits retained to profits before tax |
68.6 |
50.2 |
41.6 |
46.3 |
39.9 |
37.0 |
4. |
Dividends to profits after tax |
13.1 |
26.0 |
37.4 |
36.9 |
36.9 |
43.0 |
5. |
Profits retained to profits after tax |
86.9 |
74.0 |
62.6 |
63.1 |
63.1 |
57.0 |
PROFITABILITY RATIOS |
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1. |
Operating profits to total net assets |
1.6 |
1.3 |
2.0 |
2.3 |
2.3 |
2.5 |
2. |
Profits after tax to net worth |
7.6 |
4.9 |
9.4 |
9.3 |
7.4 |
7.7 |
3. |
Dividends to total paid-up capital |
1.5 |
1.8 |
5.3 |
11.7 |
8.8 |
10.0 |
4. |
Operating profits to main income |
13.9 |
12.0 |
18.0 |
13.6 |
13.0 |
14.8 |
5. |
Dividends to net worth |
1.0 |
1.3 |
3.5 |
3.4 |
2.7 |
3.3 |
|
(Per cent) |
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|
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ITEM |
LEASING |
DIVERSIFIED |
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(76) |
(62) |
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|
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1997-98 |
1998-99 |
1999-2000 |
1997-98 |
1998-99 |
1999-2000 |
||
|
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1 |
14 |
15 |
16 |
17 |
18 |
19 |
|
|
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PROFIT ALLOCATION RATIOS |
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1. |
Tax provision to profits before tax |
# |
# |
# |
29.8 |
67.1 |
89.1 |
2. |
Dividends to profits before tax |
# |
# |
# |
30.8 |
47.6 |
51.6 |
3. |
Profits retained to profits before tax |
& |
& |
& |
39.4 |
+ |
+ |
4. |
Dividends to profits after tax |
# |
# |
# |
43.9 |
144.8 |
473.4 |
5. |
Profits retained to profits after tax |
& |
& |
& |
56.1 |
+ |
+ |
PROFITABILITY RATIOS |
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1. |
Operating profits to total net assets |
+ |
+ |
+ |
2.9 |
1.1 |
0.8 |
2. |
Profits after tax to net worth |
+ |
+ |
+ |
6.6 |
1.6 |
0.4 |
3. |
Dividends to total paid-up capital |
6.1 |
3.7 |
3.0 |
14.1 |
9.0 |
7.4 |
4. |
Operating profits to main income |
+ |
+ |
+ |
17.9 |
7.2 |
5.4 |
5. |
Dividends to net worth |
2.9 |
2.5 |
3.2 |
2.9 |
2.4 |
1.8 |
|
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PROFIT MAKING COMPANIES * |
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(50) |
(41) |
(42) |
(49) |
(45) |
(44) |
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|
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PROFIT ALLOCATION RATIOS |
|||||||
1. |
Tax provision to profits before tax |
48.1 |
29.4 |
31.6 |
28.2 |
38.7 |
31.9 |
2. |
Dividends to profits before tax |
92.7 |
39.8 |
36.3 |
29.4 |
30.8 |
19.2 |
3. |
Profits retained to profits before tax |
+ |
30.8 |
32.1 |
42.4 |
30.5 |
48.9 |
4. |
Dividends to profits after tax |
178.6 |
56.4 |
53.1 |
40.9 |
50.2 |
28.2 |
5. |
Profits retained to profits after tax |
+ |
43.6 |
46.9 |
59.1 |
49.8 |
71.8 |
PROFITABILITY RATIOS |
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1. |
Operating profits to total net assets |
2.5 |
3.2 |
3.9 |
3.1 |
2.7 |
4.2 |
2. |
Profits after tax to net worth |
2.9 |
7.4 |
7.0 |
7.3 |
5.4 |
6.7 |
3. |
Dividends to total paid-up capital |
10.2 |
7.9 |
6.9 |
16.2 |
12.5 |
12.4 |
4. |
Operating profits to main income |
14.5 |
15.0 |
22.4 |
19.0 |
17.5 |
26.2 |
5. |
Dividends to net worth |
5.2 |
4.2 |
3.7 |
3.0 |
2.7 |
1.9 |
|
Note : |
Figures in brackets denote the number of companies. |
See footnote to Statement 1. |
* |
Companies making operating profits. |