(Rs. lakh)

ALL ACTIVITIES

SHARE TRADING AND

INVESTMENT HOLDING

ITEM

(803)

(322)

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

409,66

461,85

1,214,67

(a) Interest

1,173,61

1,406,32

1,647,67

88,92

91,38

124,98

(i) On loans and advances

603,46

658,36

761,25

35,08

47,72

53,82

(ii) Others

570,16

747,96

886,42

53,83

43,66

71,16

(b) Dividends

253,18

239,54

347,13

156,65

166,93

219,04

(c) Brokerage

153,46

194,77

310,59

39,96

40,49

12,46

(d) Net profit/ loss in share dealings

258,15

209,60

1,007,99

107,38

149,71

850,07

(e) Net earnings from hire purchase financing

1,825,21

1,931,27

1,664,54

71

1,25

1,20

(f) Lease rentals

1,390,00

1,243,94

1,115,24

16,05

12,08

6,92

2.

Other income

680,69

633,51

941,86

98,95

99,81

186,67

Of which, rent

23,09

31,46

42,54

4,64

6,44

5,37

3.

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

-11,25

27,21

4,09

4,26

9,98

11,81

4.

TOTAL (1+2+3)

5,723,06

5,886,16

7,039,10

512,87

571,64

1,413,15

EXPENDITURE AND APPROPRIATIONS

5.

Interest

2,630,97

2,788,66

2,818,89

260,84

239,81

289,36

6.

Salaries, wages and bonus

216,64

240,97

286,99

31,12

32,03

38,02

7.

Provident fund

15,94

17,43

19,73

1,86

2,42

2,55

8.

Employees' welfare expenses

22,78

26,57

31,18

3,44

3,53

4,34

9.

Managerial remuneration

16,03

17,70

17,24

2,50

2,74

3,65

10.

Bad debts

173,56

400,43

802,56

16,99

34,86

93,86

11.

Other expenses

1,170,97

1,210,72

1,241,16

113,06

168,61

155,93

Of which, (a) Rent

84,52

75,64

69,01

13,98

10,61

9,22

(b) Insurance

7,83

10,03

9,73

96

87

97

(c) Advertisement

41,65

24,47

31,94

96

40

78

12.

Depreciation provision

883,49

797,23

848,82

23,90

21,90

15,20

13.

Other provisions

(other than tax and depreciation)

168,27

302,06

184,15

27,75

76,07

76,51

14.

Operating profits

435,66

57,18

784,28

27,15

-20,32

721,91

15.

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

-11,25

27,21

4,09

4,26

9,98

11,81

16.

Profits before tax

424,41

84,39

788,37

31,41

-10,34

733,72

17.

Less: tax provision

207,04

227,99

444,05

34,01

32,50

150,36

18.

Profits after tax

217,37

-143,60

344,32

-2,60

-42,84

583,36

(a) Dividends

211,94

187,36

366,34

44,79

53,09

178,40

(i) Ordinary

181,24

161,76

348,17

37,46

40,56

169,78

(ii) Preference

30,70

25,60

18,17

7,33

12,53

8,63

(b) Profits retained

5,43

-330,96

-22,02

-47,39

-95,92

404,96

19.

TOTAL (5 TO 15)

5,723,06

5,886,16

7,039,10

512,87

571,64

1,413,15

(Rs. lakh)

LOAN FINANCE

HIRE PURCHASE

FINANCE

ITEM

(174)

(106)

1997-98

1998-99

1999-2000

1997-98

1998-99

1999-2000

1

8

9

10

11

12

13

INCOME

1.

Main Income

934,36

1,157,14

1,429,65

1,764,42

1,860,63

1,739,27

(a) Interest

732,66

1,001,84

1,184,74

113,87

117,48

97,92

(i) On loans and advances

331,36

431,05

575,53

80,73

40,73

27,15

(ii) Others

401,30

570,79

609,21

33,14

76,75

70,77

(b) Dividends

34,12

26,61

53,68

14,99

8,78

11,30

(c) Brokerage

5,25

3,77

15,79

74

2,14

96

(d) Net profit/ loss in share dealings

111,46

43,54

58,37

11,05

13,65

43,86

(e) Net earnings from hire purchase financing

17,69

47,74

90,70

1,157,86

1,288,68

1,177,68

(f) Lease rentals

33,18

33,63

26,37

465,92

429,90

407,54

2.

Other income

156,44

187,13

277,33

149,15

77,03

139,41

Of which, rent

14,33

18,68

27,87

1,19

1,05

1,40

3.

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

18,86

-7,14

-1,17

4,70

16,09

3,51

4.

TOTAL (1+2+3)

1,109,66

1,337,12

1,705,81

1,918,27

1,953,75

1,882,19

EXPENDITURE AND APPROPRIATIONS

5.

Interest

468,39

672,59

886,76

973,90

1,013,49

900,49

6.

Salaries, wages and bonus

39,84

50,62

61,32

58,04

61,76

66,64

7.

Provident fund

4,50

4,31

4,74

3,94

4,34

5,38

8.

Employees' welfare expenses

4,73

4,71

6,60

5,36

9,35

8,88

9.

Managerial remuneration

3,57

3,65

2,05

3,95

3,99

3,91

10.

Bad debts

31,09

44,87

31,33

39,80

136,87

432,50

11.

Other expenses

383,29

407,30

435,25

279,74

275,92

289,55

Of which, (a) Rent

25,39

27,16

26,28

23,20

17,81

14,12

(b) Insurance

1,97

2,19

2,53

1,38

2,10

2,24

(c) Advertisement

14,73

4,94

16,76

18,00

9,61

4,69

12.

Depreciation provision

40,54

34,20

44,09

300,01

297,00

259,06

13.

Other provisions

(other than tax and depreciation)

4,06

14,86

7,44

27,39

20,51

18,22

14.

Operating profits

110,80

107,15

227,40

221,44

114,42

-105,96

15.

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

18,86

-7,14

-1,17

4,70

16,09

3,51

16.

Profits before tax

129,66

100,01

226,23

226,14

130,51

-102,45

17.

Less: tax provision

31,36

40,09

85,36

62,49

71,15

62,55

18.

Profits after tax

98,30

59,92

140,87

163,64

59,36

-165,00

(a) Dividends

15,23

23,00

62,39

63,43

45,68

48,95

(i) Ordinary

15,23

20,46

60,86

56,26

38,76

43,89

(ii) Preference

-

2,54

1,53

7,17

6,92

5,06

(b) Profits retained

83,08

36,91

78,47

100,22

13,68

-213,95

19.

TOTAL (5 TO 15)

1,109,66

1,337,12

1,705,81

1,918,27

1,953,75

1,882,19

(Rs. lakh)

LEASING

DIVERSIFIED

ITEM

(76)

(62)

1997-98

1998-99

1999-2000

1997-98

1998-99

1999-2000

1

14

15

16

17

18

19

INCOME

1.

Main Income

852,27

720,92

508,75

946,46

850,86

832,70

(a) Interest

96,86

63,80

43,08

128,29

118,98

155,56

(i) On loans and advances

46,89

36,90

12,83

104,96

97,50

87,28

(ii) Others

49,97

26,90

30,25

23,33

21,48

68,28

(b) Dividends

8,04

7,29

8,18

36,73

27,48

48,22

(c) Brokerage

2,51

1,87

90

1,20

1,58

56

(d) Net profit/ loss in share dealings

-8,07

5,86

-6,72

27,02

-6,92

28,51

(e) Net earnings from hire purchase financing

283,98

238,54

95,12

354,49

350,29

298,73

(f) Lease rentals

468,95

403,56

368,20

398,73

359,45

301,11

2.

Other income

69,63

50,86

72,77

117,84

135,59

131,65

Of which, rent

65

2,87

4,42

1,32

1,53

2,04

3.

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

-34,00

-7,91

-16,96

-3,85

12,82

14,69

4.

TOTAL (1+2+3)

887,90

763,88

564,55

1,060,44

999,26

979,04

EXPENDITURE AND APPROPRIATIONS

5.

Interest

441,61

380,49

236,14

455,60

457,35

455,05

6.

Salaries, wages and bonus

25,48

25,50

29,25

29,65

30,54

32,73

7.

Provident fund

1,63

1,82

2,09

1,63

2,18

2,23

8.

Employees' welfare expenses

3,07

2,59

2,54

3,12

3,56

3,86

9.

Managerial remuneration

1,96

2,27

1,84

1,94

1,82

2,11

10.

Bad debts

66,65

92,56

127,07

15,43

84,61

98,34

11.

Other expenses

122,16

118,64

87,78

135,03

118,16

112,42

Of which, (a) Rent

9,38

7,70

4,63

6,73

7,54

7,28

(b) Insurance

1,21

1,63

1,59

1,11

1,88

1,56

(c) Advertisement

2,52

1,90

1,19

4,98

7,19

7,70

12.

Depreciation provision

289,40

284,61

321,07

216,02

145,85

195,70

13.

Other provisions

(other than tax and depreciation)

72,93

109,34

64,17

36,12

80,68

17,16

14.

Operating profits

-102,98

-246,03

-290,44

169,75

61,68

44,74

15.

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

-34,00

-7,91

-16,96

-3,85

12,82

14,69

16.

Profits before tax

-136,98

-253,94

-307,41

165,90

74,50

59,43

17.

Less: tax provision

17,96

16,33

18,60

49,37

50,02

52,96

18.

Profits after tax

-154,94

-270,26

-326,01

116,52

24,48

6,47

(a) Dividends

33,22

21,71

20,50

51,15

35,46

30,65

(i) Ordinary

19,79

20,52

19,46

50,34

34,00

30,13

(ii) Preference

13,43

1,19

1,04

81

1,46

52

(b) Profits retained

-188,16

-291,97

-346,50

65,38

-10,98

-24,18

19.

TOTAL (5 TO 15)

887,90

763,88

564,55

1,060,44

999,26

979,04

Note :

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