(Rs. lakh)

ALL ACTIVITIES

SHARE TRADING AND

INVESTMENT

HOLDING

(705)

(294)

ITEM

1994-95

1995-96

1996-97

1994-95

1995-96

1996-97

1

2

3

4

5

6

7

INCOME

1.

Main Income

2,413,64

3,739,79

4,195,53

322,90

401,80

354,46

(a) Interest

292,07

450,92

514,44

31,25

44,20

51,60

(i) On loans and advances

244,21

388,29

428,70

23,83

35,69

33,95

(ii) Others

47,86

62,64

85,74

7,43

8,51

17,65

(b) Dividends

264,23

391,20

386,53

114,76

176,46

200,02

(c) Brokerage

69,64

90,16

139,65

2,72

4,52

3,34

(d) Net profit/ loss in share dealings

360,21

272,61

115,74

157,75

150,08

86,53

(e) Net earnings from hire purchase financing

601,46

1,242,38

1,522,05

54

2,38

5,06

(f) Lease rentals

826,03

1,292,51

1,517,12

15,87

24,17

7,91

2.

Other income

1,101,03

1,144,72

1,542,85

27,84

29,12

33,33

Of which, rent

4,86

6,63

7,70

2,92

2,94

5,08

3.

Non-operating surplus(+)/ deficit(–)

96,62

10,54

44,85

3,63

– 2,19

14,54

4.

TOTAL (1+2+3)

3,611,29

4,895,05

5,783,23

354,37

428,72

402,34

EXPENDITURE AND APPROPRIATIONS

5.

Interest

1,224,18

1,928,59

2,445,76

105,47

163,91

190,59

6.

Salaries, wages and bonus

147,99

457,49

284,52

5,98

6,64

8,63

7.

Provident fund

9,46

18,64

18,15

31

52

61

8.

Employees’ welfare expenses

26,42

26,76

40,90

68

1,22

1,05

9.

Managerial remuneration

4,24

6,24

10,37

37

58

82

10.

Bad debts

36,07

27,45

69,00

2,69

49

1,44

11.

Other expenses

592,20

630,83

1,213,96

25,42

33,54

45,05

Of which, (a) Rent

27,35

75,09

127,95

1,82

3,63

2,85

(b) Insurance

4,53

5,68

7,54

10

18

52

(c) Advertisement

23,53

33,06

32,42

53

52

16

12.

Depreciation provision

474,71

685,93

852,57

20,40

19,69

36,05

13.

Other provisions (other than tax and depreciation)

21,75

63,75

290,86

90

2,02

11,41

14.

Operating profits

977,65

1,038,82

512,29

188,50

202,30

92,16

15.

Non-operating surplus(+)/ deficit(–)

96,62

10,54

44,85

3,63

– 2,19

14,54

16.

Profits before tax

1,074,27

1,049,36

557,15

192,14

200,11

106,72

17.

Less: tax provision

140,96

132,11

233,30

29,85

39,40

53,29

18.

Profits after tax

933,30

917,24

323,85

162,29

160,71

53,43

(a) Dividends

254,68

320,69

314,23

82,18

96,64

106,49

(i) Ordinary

246,85

306,95

294,89

77,77

91,05

96,93

(ii) Preference

7,83

13,74

19,33

4,41

5,59

9,56

(b) Profits retained

678,63

596,55

9,62

80,11

64,07

– 53,06

19.

TOTAL (5 TO 15)

3,611,29

4,895,05

5,783,23

354,37

428,72

402,34

(Rs. lakh)

LOAN FINANCE

HIRE PURCHASE

FINANCE

(119)

(49)

ITEM

1994-95

1995-96

1996-97

1994-95

1995-96

1996-97

1

8

9

10

11

12

13

INCOME

1.

Main Income

117,22

163,28

175,65

526,53

997,21

1,252,69

(a) Interest

83,22

136,63

159,72

46,19

74,97

66,24

(i) On loans and advances

79,08

133,17

153,71

33,69

56,72

38,59

(ii) Others

4,14

3,45

6,00

12,50

18,25

27,66

(b) Dividends

8,48

12,43

12,39

16,88

25,18

14,89

(c) Brokerage

44

1,06

31

10

20

2,16

(d) Net profit/ loss in share dealings

17,35

3,60

– 8,89

15,70

13,51

5,70

(e) Net earnings from hire purchase financing

65

1,32

44

242,27

584,33

809,59

(f) Lease rentals

7,08

8,23

11,69

205,38

299,02

354,11

2.

Other income

32,13

23,21

18,58

191,41

39,62

50,04

Of which, rent

18

23

24

10

1,63

27

3.

Non-operating surplus(+)/ deficit(–)

29,15

1,65

2,78

18,39

4,60

23,45

4.

TOTAL (1+2+3)

178,50

188,14

197,01

736,32

1,041,42

1,326,18

EXPENDITURE AND APPROPRIATIONS

5.

Interest

76,98

114,77

128,28

333,55

505,41

651,46

6.

Salaries, wages and bonus

2,84

5,02

6,76

19,23

26,43

34,26

7.

Provident fund

21

23

28

1,34

2,06

2,56

8.

Employees’ welfare expenses

44

60

62

2,73

3,85

4,55

9.

Managerial remuneration

40

56

70

48

1,12

3,06

10.

Bad debts

2,67

27

49

4,01

6,40

5,19

11.

Other expenses

14,32

23,16

23,32

81,32

109,75

160,89

Of which, (a) Rent

1,38

1,51

1,61

3,79

5,79

28,33

(b) Insurance

73

25

25

61

83

1,03

(c) Advertisement

1,02

1,71

1,44

5,66

6,58

8,56

12.

Depreciation provision

6,10

7,69

11,65

117,89

172,48

205,30

13.

Other provisions (other than tax and depreciation)

38

65

1,53

6,42

5,81

15,62

14.

Operating profits

45,01

33,54

20,59

150,96

203,52

219,85

15.

Non-operating surplus(+)/ deficit(–)

29,15

1,65

2,78

18,39

4,60

23,45

16.

Profits before tax

74,17

35,18

23,37

169,35

208,12

243,30

17.

Less: tax provision

14,00

7,57

10,61

35,39

34,61

64,23

18.

Profits after tax

60,16

27,62

12,76

133,97

173,51

179,07

(a) Dividends

10,75

17,72

13,27

34,46

47,26

54,30

(i) Ordinary

10,68

16,68

13,25

33,42

46,00

49,67

(ii) Preference

7

1,04

2

1,04

1,26

4,62

(b) Profits retained

49,41

9,90

– 52

99,51

126,25

124,77

19.

TOTAL (5 TO 15)

178,50

188,14

197,01

736,32

1,041,42

1,326,18

(Rs. lakh)

LEASING

DIVERSIFIED

(80)

(90)

ITEM

1994-95

1995-96

1996-97

1994-95

1995-96

1996-97

1

14

15

16

17

18

19

INCOME

1.

Main Income

501,54

802,34

853,82

690,11

1,108,39

1,271,69

(a) Interest

37,85

53,31

71,88

66,03

107,83

139,56

(i) On loans and advances

28,63

45,25

57,39

56,01

92,22

132,53

(ii) Others

9,22

8,06

14,49

10,02

15,61

7,03

(b) Dividends

56,70

57,61

32,86

21,95

46,31

48,37

(c) Brokerage

2,91

1,27

30

11,96

10,07

7,96

(d) Net profit/ loss in share dealings

11,49

9,60

– 6,54

59,67

43,10

16,96

(e) Net earnings from hire purchase financing

122,31

187,38

169,01

225,73

461,28

531,99

(f) Lease rentals

270,28

493,16

586,31

304,78

439,81

526,85

2.

Other income

92,10

94,46

55,31

227,08

176,89

298,59

Of which, rent

31

35

46

1,13

1,24

1,01

3.

Non-operating surplus(+)/ deficit(–)

1,45

16,40

5,63

1,21

– 9,79

6,79

4.

TOTAL (1+2+3)

595,10

913,20

914,76

918,41

1,275,49

1,577,07

EXPENDITURE AND APPROPRIATIONS

5.

Interest

209,10

365,73

443,33

373,86

606,42

802,49

6.

Salaries, wages and bonus

12,90

18,66

18,82

20,18

34,27

42,80

7.

Provident fund

1,02

1,41

1,60

1,30

1,90

2,52

8.

Employees’ welfare expenses

1,83

2,21

2,58

2,57

4,41

5,84

9.

Managerial remuneration

65

98

1,38

1,09

1,84

1,99

10.

Bad debts

10,81

7,77

3,65

14,10

10,61

55,31

11.

Other expenses

81,74

150,48

233,50

108,28

161,71

200,26

Of which, (a) Rent

3,03

37,22

63,29

5,81

10,11

10,47

(b) Insurance

37

1,12

1,17

39

63

1,22

(c) Advertisement

4,08

6,76

4,22

10,79

14,87

13,90

12.

Depreciation provision

119,08

207,94

236,09

167,09

223,25

289,12

13.

Other provisions (other than tax and depreciation)

55

22,37

191,76

7,09

19,09

52,53

14.

Operating profits

155,96

119,23

– 223,57

221,65

221,79

117,42

15.

Non-operating surplus(+)/ deficit(–)

1,45

16,40

5,63

1,21

– 9,79

6,79

16.

Profits before tax

157,41

135,64

– 217,95

222,86

211,99

124,20

17.

Less: tax provision

4,81

6,22

13,98

20,28

18,42

33,34

18.

Profits after tax

152,60

129,42

– 231,92

202,58

193,57

90,86

(a) Dividends

44,60

54,14

33,49

50,43

62,02

52,60

(i) Ordinary

44,35

52,30

31,14

48,74

60,67

52,59

(ii) Preference

25

1,83

2,35

1,69

1,34

1

(b) Profits retained

108,00

75,28

– 265,41

152,15

131,55

38,27

19.

TOTAL (5 TO 15)

595,10

913,20

914,76

918,41

1,275,49

1,577,07

Note:

Figures in brackets below the activities denote the number of companies. 'All activities' include figures for miscellaneous group for which separate data are not presented.