Statement 7 : Growth Rates of the Selected Items of the Selected 853 Private Limited Companies - Industry-Wise, 1995-96 and 1996-97 - RBI - Reserve Bank of India
Statement 7 : Growth Rates of the Selected Items of the Selected 853 Private Limited Companies - Industry-Wise, 1995-96 and 1996-97
|
|
|
(Per cent) |
||
Tea (20) |
Metal mining (5) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
2 |
3 |
4 |
5 |
1. |
Sales $ |
20.5 |
3.8 |
23.0 |
- 38.9 |
2. |
Value of production |
21.6 |
2.8 |
22.9 |
- 41.9 |
3. |
Total Income |
21.7 |
5.6 |
31.7 |
- 40.0 |
4. |
Manufacturing expenses |
31.5 |
6.8 |
8.6 |
- 36.6 |
5. |
Remuneration to employees |
1.0 |
9.6 |
30.6 |
- 11.4 |
6. |
Depreciation provision |
- 0.3 |
- 7.5 |
- 18.4 |
- 55.8 |
7. |
Gross profits |
85.6 |
- 14.4 |
317.6 |
- 76.9 |
8. |
Interest |
- 24.0 |
10.0 |
185.6 |
- 35.6 |
9. |
Operating profits |
# |
- 78.2 |
460.6 |
- 99.7 |
10. |
Non-operating surplus/deficit |
** |
## |
# |
** |
11. |
Profits before tax |
# |
- 78.0 |
# |
** |
12. |
Tax provision |
58.2 |
- 36.6 |
# |
112.6 |
13. |
Profits after tax |
# |
** |
# |
** |
14. |
Dividend paid |
25.3 |
102.9 |
## |
## |
15. |
Profits retained |
# |
** |
# |
** |
16. |
Gross saving |
# |
- 58.9 |
112.0 |
- 85.8 |
17. |
(a) Gross value added |
11.5 |
0.2 |
43.4 |
- 46.6 |
(b) Net value added |
12.3 |
0.6 |
86.0 |
- 43.8 |
|
18. |
Net worth @ |
7.1 |
- 4.5 |
# |
1.6 |
19. |
Total borrowings @ |
7.1 |
0.9 |
- 24.5 |
- 18.5 |
Of which, from banks @ |
- 2.7 |
- 5.1 |
- 78.3 |
- 85.5 |
|
20. |
Trade dues and other current liabilities @ |
20.5 |
16.6 |
- 19.6 |
12.5 |
21. |
(a) Gross fixed assets @ |
6.3 |
0.1 |
0.1 |
1.2 |
(b) Net fixed assets @ |
5.9 |
- 5.5 |
- 6.7 |
0.1 |
|
22. |
Inventories @ |
6.1 |
9.2 |
17.3 |
- 1.8 |
23. |
(a) Gross physical assets @ |
6.2 |
1.4 |
4.4 |
0.4 |
(b) Net physical assets @ |
6.0 |
- 2.1 |
3.2 |
- 0.8 |
|
24. |
(a) Total gross assets @ |
8.2 |
3.9 |
- 2.6 |
- 2.3 |
(b) Total net assets @ |
8.5 |
3.1 |
- 5.7 |
- 4.1 |
|
25. |
Total earnings in foreign currencies |
136.7 |
- 66.2 |
# |
- 50.2 |
Of which, Exports |
99.9 |
- 75.0 |
# |
- 50.2 |
|
26. |
Total expenditure in foreign currencies |
14.6 |
64.7 |
464.8 |
- 85.5 |
|
Of which, Imports |
** |
## |
147.7 |
- 66.9 |
|
|
|
|
||
Grains and |
Edible vegetable and |
||||
pulses (8) |
hydrogenated oils (8) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
6 |
7 |
8 |
9 |
1. |
Sales $ |
- 0.5 |
16.3 |
- 25.1 |
9.6 |
2. |
Value of production |
- 0.9 |
16.1 |
- 25.6 |
8.3 |
3. |
Total Income |
0.1 |
15.7 |
- 23.4 |
6.2 |
4. |
Manufacturing expenses |
- 2.3 |
15.0 |
- 27.2 |
7.8 |
5. |
Remuneration to employees |
13.7 |
21.3 |
17.7 |
- 8.1 |
6. |
Depreciation provision |
287.6 |
- 27.4 |
2.4 |
56.0 |
7. |
Gross profits |
** |
# |
30.4 |
- 11.8 |
8. |
Interest |
8.4 |
29.1 |
38.1 |
4.5 |
9. |
Operating profits |
## |
## |
20.5 |
- 35.7 |
10. |
Non-operating surplus/deficit |
# |
41.4 |
# |
327.5 |
11. |
Profits before tax |
## |
## |
94.9 |
- 25.8 |
12. |
Tax provision |
18.9 |
68.2 |
245.2 |
44.5 |
13. |
Profits after tax |
## |
## |
85.1 |
- 34.4 |
14. |
Dividend paid |
# |
- 7.3 |
## |
## |
15. |
Profits retained |
## |
## |
85.1 |
- 34.4 |
16. |
Gross saving |
33.9 |
- 9.8 |
36.0 |
6.0 |
17. |
(a) Gross value added |
7.2 |
30.7 |
20.6 |
- 0.1 |
(b) Net value added |
- 56.8 |
149.8 |
24.3 |
- 9.4 |
|
18. |
Net worth @ |
- 25.8 |
- 19.6 |
17.0 |
9.0 |
19. |
Total borrowings @ |
2.5 |
- 4.0 |
36.1 |
- 14.0 |
Of which, from banks @ |
7.2 |
28.6 |
62.7 |
- 27.6 |
|
20. |
Trade dues and other current liabilities @ |
8.8 |
10.2 |
- 17.3 |
10.3 |
21. |
(a) Gross fixed assets @ |
10.4 |
5.5 |
12.7 |
10.4 |
(b) Net fixed assets @ |
- 5.3 |
- 6.2 |
14.6 |
7.2 |
|
22. |
Inventories @ |
- 15.2 |
- 7.7 |
1.6 |
22.0 |
23. |
(a) Gross physical assets @ |
4.7 |
3.1 |
9.8 |
13.2 |
(b) Net physical assets @ |
- 8.1 |
- 6.6 |
9.6 |
12.5 |
|
24. |
(a) Total gross assets @ |
7.1 |
3.6 |
13.7 |
1.7 |
(b) Total net assets @ |
- 1.5 |
- 2.7 |
14.8 |
- 2.3 |
|
25. |
Total earnings in foreign currencies |
## |
## |
237.6 |
** |
Of which, Exports |
## |
## |
237.6 |
** |
|
26. |
Total expenditure in foreign currencies |
** |
## |
215.0 |
** |
|
Of which, Imports |
## |
## |
215.0 |
** |
|
|
|
|
||||
Cotton textiles |
Silk and rayon textiles |
||||||
(53) |
(9) |
||||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
||
|
1 |
10 |
11 |
12 |
13 |
||
1. |
Sales $ |
27.0 |
15.3 |
- 8.8 |
26.0 |
||
2. |
Value of production |
20.3 |
12.3 |
- 7.2 |
30.2 |
||
3. |
Total Income |
19.6 |
12.3 |
- 5.7 |
26.4 |
||
4. |
Manufacturing expenses |
25.0 |
10.6 |
- 3.2 |
32.9 |
||
5. |
Remuneration to employees |
9.7 |
22.0 |
- 18.2 |
- 6.0 |
||
6. |
Depreciation provision |
11.9 |
- 2.3 |
5.8 |
30.9 |
||
7. |
Gross profits |
- 13.0 |
30.3 |
6.3 |
- 8.9 |
||
8. |
Interest |
23.6 |
8.0 |
9.7 |
9.0 |
||
9. |
Operating profits |
** |
# |
- 1.2 |
- 53.0 |
||
10. |
Non-operating surplus/deficit |
- 37.6 |
104.4 |
- 60.0 |
- 63.8 |
||
11. |
Profits before tax |
** |
# |
- 35.8 |
- 56.9 |
||
12. |
Tax provision |
- 41.0 |
151.4 |
45.6 |
- 1.1 |
||
13. |
Profits after tax |
** |
# |
- 65.1 |
** |
||
14. |
Dividend paid |
- 85.6 |
# |
** |
** |
||
15. |
Profits retained |
** |
# |
- 73.7 |
** |
||
16. |
Gross saving |
- 25.1 |
22.3 |
- 28.0 |
- 6.7 |
||
17. |
(a) Gross value added |
4.5 |
19.6 |
- 10.7 |
3.7 |
||
(b) Net value added |
2.6 |
25.7 |
- 14.9 |
- 4.9 |
|||
18. |
Net worth @ |
0.7 |
6.9 |
15.1 |
0.1 |
||
19. |
Total borrowings @ |
6.7 |
- 6.1 |
4.0 |
21.5 |
||
Of which, from banks @ |
23.9 |
- 7.1 |
42.5 |
34.9 |
|||
20. |
Trade dues and other current liabilities @ |
11.7 |
34.7 |
0.8 |
7.7 |
||
21. |
(a) Gross fixed assets @ |
7.8 |
4.7 |
4.2 |
10.8 |
||
(b) Net fixed assets @ |
4.3 |
0.6 |
- 2.7 |
6.6 |
|||
22. |
Inventories @ |
- 1.6 |
- 17.2 |
4.1 |
46.9 |
||
23. |
(a) Gross physical assets @ |
5.2 |
- 1.0 |
4.2 |
18.1 |
||
(b) Net physical assets @ |
1.8 |
- 6.6 |
- 0.3 |
21.4 |
|||
24. |
(a) Total gross assets @ |
8.1 |
10.6 |
6.7 |
13.5 |
||
(b) Total net assets @ |
6.8 |
11.2 |
5.1 |
13.3 |
|||
25. |
Total earnings in foreign currencies |
85.3 |
55.2 |
- 16.3 |
- 34.6 |
||
Of which, Exports |
85.9 |
58.3 |
- 16.3 |
- 34.6 |
|||
26. |
Total expenditure in foreign currencies |
- 13.0 |
- 58.9 |
211.9 |
415.7 |
||
|
Of which, Imports |
- 13.6 |
- 58.6 |
- 1.4 |
# |
|
|
|
|
||
Engineering @@ |
Motor vehicles @@ |
||||
(210) |
(19) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
14 |
15 |
16 |
17 |
1. |
Sales $ |
22.8 |
5.2 |
20.0 |
10.0 |
2. |
Value of production |
23.6 |
4.1 |
17.3 |
10.7 |
3. |
Total Income |
22.8 |
4.0 |
18.7 |
8.9 |
4. |
Manufacturing expenses |
23.6 |
0.3 |
12.2 |
5.5 |
5. |
Remuneration to employees |
22.5 |
15.2 |
5.7 |
38.7 |
6. |
Depreciation provision |
25.8 |
11.2 |
- 1.1 |
35.1 |
7. |
Gross profits |
22.2 |
3.5 |
50.7 |
- 0.1 |
8. |
Interest |
22.0 |
13.2 |
4.4 |
0.6 |
9. |
Operating profits |
22.3 |
- 3.3 |
184.6 |
- 0.7 |
10. |
Non-operating surplus/deficit |
9.3 |
- 57.0 |
# |
- 64.0 |
11. |
Profits before tax |
20.1 |
- 11.5 |
415.0 |
- 33.0 |
12. |
Tax provision |
14.2 |
- 1.7 |
0.6 |
- 13.2 |
13. |
Profits after tax |
23.6 |
- 16.8 |
# |
- 43.3 |
14. |
Dividend paid |
8.9 |
27.0 |
- 1.5 |
42.7 |
15. |
Profits retained |
27.0 |
- 25.6 |
# |
- 49.9 |
16. |
Gross saving |
26.5 |
- 12.6 |
# |
- 23.6 |
17. |
(a) Gross value added |
22.0 |
7.4 |
18.6 |
24.6 |
(b) Net value added |
21.6 |
7.0 |
20.8 |
23.6 |
|
18. |
Net worth @ |
34.6 |
15.5 |
239.4 |
15.8 |
19. |
Total borrowings @ |
16.4 |
10.1 |
- 4.6 |
12.7 |
Of which, from banks @ |
23.3 |
8.1 |
- 0.2 |
- 4.1 |
|
20. |
Trade dues and other current liabilities @ |
31.3 |
3.6 |
41.8 |
- 9.7 |
21. |
(a) Gross fixed assets @ |
17.2 |
13.9 |
18.4 |
12.4 |
(b) Net fixed assets @ |
20.1 |
13.6 |
41.0 |
12.0 |
|
22. |
Inventories @ |
19.6 |
14.1 |
- 12.1 |
8.3 |
23. |
(a) Gross physical assets @ |
18.1 |
14.0 |
9.0 |
11.4 |
(b) Net physical assets @ |
19.9 |
13.8 |
14.7 |
10.7 |
|
24. |
(a) Total gross assets @ |
23.5 |
10.4 |
26.0 |
6.1 |
(b) Total net assets @ |
25.5 |
9.7 |
34.3 |
4.5 |
|
25. |
Total earnings in foreign currencies |
51.8 |
11.6 |
- 58.2 |
- 85.9 |
Of which, Exports |
50.7 |
10.9 |
- 60.6 |
- 86.0 |
|
26. |
Total expenditure in foreign currencies |
4.0 |
8.1 |
- 26.3 |
- 51.9 |
|
Of which, Imports |
6.6 |
2.2 |
- 34.7 |
- 47.9 |
|
|
|
|
||
Electrical machinery, |
Machinery other than |
||||
apparatus, appliances, |
transport and electricals |
||||
etc. @@ (53) |
@@ (62) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
18 |
19 |
20 |
21 |
1. |
Sales $ |
18.4 |
7.5 |
19.7 |
5.3 |
2. |
Value of production |
19.6 |
8.4 |
21.4 |
3.2 |
3. |
Total Income |
18.4 |
7.6 |
21.0 |
2.9 |
4. |
Manufacturing expenses |
19.5 |
4.8 |
21.8 |
0.2 |
5. |
Remuneration to employees |
23.9 |
19.1 |
20.3 |
13.5 |
6. |
Depreciation provision |
21.7 |
8.5 |
32.7 |
13.1 |
7. |
Gross profits |
24.3 |
19.9 |
11.6 |
1.2 |
8. |
Interest |
24.1 |
12.3 |
30.5 |
15.9 |
9. |
Operating profits |
24.7 |
29.2 |
4.5 |
- 5.6 |
10. |
Non-operating surplus/deficit |
- 47.9 |
** |
78.4 |
- 62.9 |
11. |
Profits before tax |
1.6 |
7.7 |
11.3 |
- 14.0 |
12. |
Tax provision |
79.6 |
- 20.8 |
- 1.4 |
3.9 |
13. |
Profits after tax |
- 34.5 |
43.9 |
18.7 |
- 22.6 |
14. |
Dividend paid |
- 18.1 |
33.1 |
10.7 |
21.2 |
15. |
Profits retained |
- 39.4 |
48.3 |
20.7 |
- 32.5 |
16. |
Gross saving |
- 6.9 |
20.7 |
24.1 |
- 18.6 |
17. |
(a) Gross value added |
24.6 |
17.2 |
16.5 |
8.7 |
(b) Net value added |
25.1 |
18.6 |
15.2 |
8.3 |
|
18. |
Net worth @ |
43.5 |
16.3 |
24.2 |
13.6 |
19. |
Total borrowings @ |
11.0 |
5.7 |
29.8 |
8.0 |
Of which, from banks @ |
11.5 |
13.6 |
39.1 |
5.3 |
|
20. |
Trade dues and other current liabilities @ |
41.9 |
8.8 |
20.9 |
0.7 |
21. |
(a) Gross fixed assets @ |
15.9 |
15.0 |
19.6 |
12.2 |
(b) Net fixed assets @ |
15.6 |
13.7 |
21.5 |
10.5 |
|
22. |
Inventories @ |
29.7 |
27.3 |
30.2 |
7.3 |
23. |
(a) Gross physical assets @ |
20.6 |
19.6 |
23.8 |
10.1 |
(b) Net physical assets @ |
22.7 |
21.0 |
25.9 |
8.8 |
|
24. |
(a) Total gross assets @ |
26.8 |
11.4 |
21.7 |
8.5 |
(b) Total net assets @ |
29.1 |
10.5 |
22.5 |
7.5 |
|
25. |
Total earnings in foreign currencies |
32.3 |
14.5 |
24.1 |
11.8 |
Of which, Exports |
28.4 |
14.0 |
13.6 |
19.6 |
|
26. |
Total expenditure in foreign currencies |
0.9 |
43.0 |
22.0 |
- 11.0 |
|
Of which, Imports |
- 1.0 |
47.6 |
39.0 |
- 28.7 |
|
|
|
|
||
Foundries and |
Ferrous/ non-ferrous |
||||
engineering |
metal |
||||
workshops @@ (19) |
products @@ (49) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
22 |
23 |
24 |
25 |
1. |
Sales $ |
35.1 |
14.9 |
24.5 |
- 0.1 |
2. |
Value of production |
37.4 |
12.7 |
22.7 |
0.6 |
3. |
Total Income |
34.0 |
15.0 |
22.2 |
0.7 |
4. |
Manufacturing expenses |
33.7 |
11.9 |
21.0 |
- 4.9 |
5. |
Remuneration to employees |
37.4 |
3.5 |
26.3 |
11.7 |
6. |
Depreciation provision |
11.3 |
14.6 |
29.5 |
6.6 |
7. |
Gross profits |
36.8 |
45.2 |
24.5 |
- 0.8 |
8. |
Interest |
14.2 |
33.8 |
21.5 |
13.6 |
9. |
Operating profits |
67.1 |
55.6 |
26.5 |
- 10.0 |
10. |
Non-operating surplus/deficit |
- 33.7 |
130.0 |
- 54.4 |
** |
11. |
Profits before tax |
49.8 |
61.3 |
25.7 |
- 10.8 |
12. |
Tax provision |
54.6 |
62.4 |
13.6 |
- 10.7 |
13. |
Profits after tax |
47.1 |
60.6 |
32.6 |
- 10.8 |
14. |
Dividend paid |
- 0.7 |
58.0 |
30.2 |
31.3 |
15. |
Profits retained |
59.1 |
61.1 |
33.0 |
- 18.7 |
16. |
Gross saving |
30.9 |
15.5 |
31.7 |
- 9.0 |
17. |
(a) Gross value added |
34.5 |
- 13.6 |
23.9 |
5.4 |
(b) Net value added |
37.2 |
- 15.6 |
23.3 |
5.3 |
|
18. |
Net worth @ |
17.1 |
21.1 |
19.1 |
16.9 |
19. |
Total borrowings @ |
17.9 |
14.5 |
17.8 |
12.4 |
Of which, from banks @ |
19.9 |
10.6 |
24.6 |
9.4 |
|
20. |
Trade dues and other current liabilities @ |
35.3 |
23.5 |
56.7 |
12.8 |
21. |
(a) Gross fixed assets @ |
18.5 |
13.1 |
12.9 |
20.2 |
(b) Net fixed assets @ |
23.2 |
12.3 |
10.2 |
25.2 |
|
22. |
Inventories @ |
25.5 |
21.7 |
5.2 |
15.1 |
23. |
(a) Gross physical assets @ |
21.1 |
16.4 |
10.2 |
18.5 |
(b) Net physical assets @ |
24.4 |
17.2 |
7.8 |
20.4 |
|
24. |
(a) Total gross assets @ |
21.9 |
19.0 |
25.5 |
14.3 |
(b) Total net assets @ |
24.0 |
20.0 |
27.6 |
14.3 |
|
25. |
Total earnings in foreign currencies |
42.6 |
0.7 |
140.6 |
18.3 |
Of which, Exports |
42.6 |
1.7 |
143.5 |
10.8 |
|
26. |
Total expenditure in foreign currencies |
134.0 |
- 27.2 |
- 21.8 |
71.4 |
|
Of which, Imports |
162.6 |
- 43.0 |
- 21.8 |
76.7 |
|
|
|
|
||
Chemicals $$ |
Basic industrial |
||||
(93) |
chemicals $$ |
||||
|
|
(28) |
|||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
26 |
27 |
28 |
29 |
1. |
Sales $ |
24.6 |
16.2 |
21.8 |
17.5 |
2. |
Value of production |
23.9 |
16.0 |
25.4 |
13.0 |
3. |
Total Income |
24.7 |
15.2 |
24.6 |
12.0 |
4. |
Manufacturing expenses |
22.7 |
13.8 |
25.1 |
10.6 |
5. |
Remuneration to employees |
26.4 |
21.3 |
25.6 |
28.2 |
6. |
Depreciation provision |
35.6 |
13.0 |
42.8 |
9.6 |
7. |
Gross profits |
26.7 |
8.3 |
18.3 |
9.3 |
8. |
Interest |
15.6 |
21.5 |
20.4 |
11.7 |
9. |
Operating profits |
34.7 |
0.1 |
16.6 |
7.3 |
10. |
Non-operating surplus/deficit |
# |
- 62.8 |
28.6 |
- 80.3 |
11. |
Profits before tax |
51.8 |
- 6.6 |
18.0 |
- 4.0 |
12. |
Tax provision |
34.1 |
25.7 |
46.9 |
0.2 |
13. |
Profits after tax |
60.6 |
- 19.9 |
8.5 |
- 5.8 |
14. |
Dividend paid |
38.6 |
39.3 |
- 17.1 |
17.0 |
15. |
Profits retained |
63.6 |
- 26.8 |
13.8 |
- 9.3 |
16. |
Gross saving |
50.6 |
- 10.1 |
29.2 |
1.8 |
17. |
(a) Gross value added |
26.7 |
14.7 |
26.8 |
14.5 |
(b) Net value added |
25.3 |
14.9 |
23.1 |
15.8 |
|
18. |
Net worth @ |
30.4 |
18.4 |
20.5 |
21.5 |
19. |
Total borrowings @ |
34.8 |
8.3 |
10.3 |
- 2.7 |
Of which, from banks @ |
24.3 |
10.5 |
16.3 |
- 6.2 |
|
20. |
Trade dues and other current liabilities @ |
16.5 |
92.0 |
25.2 |
10.3 |
21. |
(a) Gross fixed assets @ |
19.3 |
20.0 |
16.4 |
14.4 |
(b) Net fixed assets @ |
18.9 |
21.7 |
11.6 |
10.3 |
|
22. |
Inventories @ |
26.9 |
128.8 |
29.1 |
10.8 |
23. |
(a) Gross physical assets @ |
21.4 |
51.5 |
19.2 |
13.5 |
(b) Net physical assets @ |
22.0 |
65.3 |
16.9 |
10.5 |
|
24. |
(a) Total gross assets @ |
26.1 |
32.4 |
18.3 |
10.8 |
(b) Total net assets @ |
27.5 |
35.5 |
16.7 |
8.4 |
|
25. |
Total earnings in foreign currencies |
21.3 |
1.4 |
12.6 |
- 23.5 |
Of which, Exports |
10.2 |
5.8 |
1.4 |
19.4 |
|
26. |
Total expenditure in foreign currencies |
43.3 |
36.0 |
41.5 |
9.6 |
|
Of which, Imports |
46.7 |
36.2 |
40.8 |
10.2 |
|
|
|
|
||
Medicines and |
Rubber and rubber |
||||
pharmaceutical |
products (11) |
||||
preparations $$ (30) |
|
|
|||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
30 |
31 |
32 |
33 |
1. |
Sales $ |
30.1 |
18.2 |
16.2 |
- 0.3 |
2. |
Value of production |
27.6 |
20.4 |
24.1 |
- 1.8 |
3. |
Total Income |
28.1 |
20.3 |
24.7 |
- 3.1 |
4. |
Manufacturing expenses |
21.7 |
14.6 |
27.5 |
- 0.7 |
5. |
Remuneration to employees |
25.7 |
23.1 |
15.4 |
13.9 |
6. |
Depreciation provision |
28.5 |
33.7 |
70.5 |
- 10.7 |
7. |
Gross profits |
55.5 |
26.4 |
- 11.3 |
- 23.6 |
8. |
Interest |
25.6 |
23.5 |
- 13.9 |
26.1 |
9. |
Operating profits |
86.7 |
28.4 |
- 9.1 |
- 61.9 |
10. |
Non-operating surplus/deficit |
# |
** |
# |
** |
11. |
Profits before tax |
115.4 |
21.6 |
42.7 |
- 80.9 |
12. |
Tax provision |
21.2 |
70.1 |
- 3.6 |
- 47.6 |
13. |
Profits after tax |
233.5 |
- 0.5 |
89.2 |
- 98.0 |
14. |
Dividend paid |
116.8 |
51.0 |
33.7 |
14.0 |
15. |
Profits retained |
259.5 |
- 7.5 |
106.9 |
** |
16. |
Gross saving |
127.6 |
5.8 |
85.4 |
- 61.2 |
17. |
(a) Gross value added |
34.8 |
27.9 |
11.0 |
- 2.9 |
(b) Net value added |
35.4 |
27.4 |
3.2 |
- 1.2 |
|
18. |
Net worth @ |
82.8 |
34.8 |
35.0 |
2.5 |
19. |
Total borrowings @ |
63.3 |
6.3 |
- 5.2 |
48.1 |
Of which, from banks @ |
36.6 |
0.1 |
7.3 |
- 0.5 |
|
20. |
Trade dues and other current liabilities @ |
15.3 |
188.9 |
44.9 |
4.6 |
21. |
(a) Gross fixed assets @ |
23.5 |
27.1 |
11.3 |
17.0 |
(b) Net fixed assets @ |
30.3 |
32.7 |
8.1 |
25.7 |
|
22. |
Inventories @ |
34.1 |
262.8 |
69.4 |
30.0 |
23. |
(a) Gross physical assets @ |
27.3 |
114.9 |
22.7 |
20.6 |
(b) Net physical assets @ |
32.2 |
146.8 |
30.6 |
27.7 |
|
24. |
(a) Total gross assets @ |
41.5 |
59.2 |
18.7 |
13.5 |
(b) Total net assets @ |
46.9 |
65.5 |
20.9 |
14.5 |
|
25. |
Total earnings in foreign currencies |
93.8 |
8.9 |
59.5 |
63.1 |
Of which, Exports |
61.4 |
7.9 |
# |
** |
|
26. |
Total expenditure in foreign currencies |
38.6 |
45.9 |
114.2 |
9.6 |
|
Of which, Imports |
46.3 |
47.0 |
108.4 |
19.9 |
|
|
|
|
||
Paper and paper products |
Glass and glassware |
||||
(31) |
(5) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
34 |
35 |
36 |
37 |
1. |
Sales $ |
28.3 |
4.4 |
16.1 |
11.8 |
2. |
Value of production |
29.5 |
3.4 |
13.2 |
15.2 |
3. |
Total Income |
29.3 |
4.7 |
13.7 |
16.0 |
4. |
Manufacturing expenses |
32.0 |
2.9 |
23.1 |
33.3 |
5. |
Remuneration to employees |
25.0 |
10.7 |
2.6 |
7.8 |
6. |
Depreciation provision |
23.3 |
26.4 |
- 0.8 |
9.8 |
7. |
Gross profits |
25.2 |
- 4.7 |
18.3 |
- 20.6 |
8. |
Interest |
35.8 |
49.1 |
30.0 |
24.1 |
9. |
Operating profits |
16.2 |
- 57.6 |
12.8 |
- 44.6 |
10. |
Non-operating surplus/deficit |
298.4 |
# |
74.7 |
** |
11. |
Profits before tax |
19.4 |
- 35.2 |
14.8 |
- 57.3 |
12. |
Tax provision |
3.4 |
- 23.1 |
5.1 |
- 4.4 |
13. |
Profits after tax |
27.9 |
- 40.5 |
16.9 |
- 67.4 |
14. |
Dividend paid |
11.3 |
- 0.9 |
80.3 |
- 44.5 |
15. |
Profits retained |
31.5 |
- 47.8 |
12.0 |
- 70.2 |
16. |
Gross saving |
27.4 |
- 13.1 |
6.7 |
- 39.6 |
17. |
(a) Gross value added |
24.9 |
4.8 |
8.0 |
- 4.5 |
(b) Net value added |
25.1 |
1.7 |
9.3 |
- 6.5 |
|
18. |
Net worth @ |
18.9 |
11.9 |
18.7 |
2.9 |
19. |
Total borrowings @ |
37.6 |
28.3 |
23.3 |
7.2 |
Of which, from banks @ |
65.6 |
3.1 |
- 0.2 |
- 12.2 |
|
20. |
Trade dues and other current liabilities @ |
50.2 |
20.1 |
49.4 |
41.5 |
21. |
(a) Gross fixed assets @ |
34.0 |
27.5 |
23.5 |
9.9 |
(b) Net fixed assets @ |
50.0 |
34.2 |
32.9 |
8.4 |
|
22. |
Inventories @ |
35.2 |
3.8 |
16.2 |
26.4 |
23. |
(a) Gross physical assets @ |
34.3 |
22.2 |
22.2 |
12.6 |
(b) Net physical assets @ |
45.1 |
24.7 |
28.3 |
12.9 |
|
24. |
(a) Total gross assets @ |
30.0 |
20.5 |
21.4 |
10.0 |
(b) Total net assets @ |
34.7 |
21.5 |
24.2 |
9.4 |
|
25. |
Total earnings in foreign currencies |
60.7 |
- 96.9 |
- 19.0 |
88.7 |
Of which, Exports |
60.3 |
- 96.9 |
- 19.4 |
89.7 |
|
26. |
Total expenditure in foreign currencies |
87.4 |
- 14.6 |
179.3 |
50.5 |
|
Of which, Imports |
69.6 |
- 11.8 |
188.6 |
50.3 |
|
|
|
|
||
Printing and publishing |
Construction |
||||
(10) |
(14) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
38 |
39 |
40 |
41 |
1. |
Sales $ |
14.3 |
10.7 |
- 4.7 |
- 15.7 |
2. |
Value of production |
11.5 |
9.9 |
0.7 |
- 18.0 |
3. |
Total Income |
9.0 |
9.5 |
6.5 |
- 20.7 |
4. |
Manufacturing expenses |
13.0 |
5.5 |
- 6.3 |
- 18.7 |
5. |
Remuneration to employees |
5.9 |
14.8 |
- 7.4 |
50.5 |
6. |
Depreciation provision |
25.0 |
- 8.0 |
74.9 |
- 16.8 |
7. |
Gross profits |
26.4 |
27.0 |
21.4 |
- 79.7 |
8. |
Interest |
22.1 |
13.5 |
66.7 |
- 76.4 |
9. |
Operating profits |
52.7 |
93.2 |
- 25.3 |
- 87.3 |
10. |
Non-operating surplus/deficit |
- 72.2 |
- 70.5 |
- 82.5 |
# |
11. |
Profits before tax |
- 48.9 |
20.9 |
- 30.3 |
- 59.3 |
12. |
Tax provision |
- 52.6 |
235.8 |
- 62.4 |
- 22.0 |
13. |
Profits after tax |
- 47.7 |
- 40.0 |
- 4.5 |
- 71.2 |
14. |
Dividend paid |
- 64.8 |
20.0 |
12.6 |
- 58.1 |
15. |
Profits retained |
- 45.5 |
- 45.0 |
- 5.6 |
- 72.1 |
16. |
Gross saving |
- 4.6 |
- 16.9 |
13.6 |
- 51.9 |
17. |
(a) Gross value added |
15.3 |
13.9 |
- 8.5 |
- 1.3 |
(b) Net value added |
13.4 |
18.6 |
- 12.7 |
0.2 |
|
18. |
Net worth @ |
8.6 |
0.9 |
15.2 |
35.5 |
19. |
Total borrowings @ |
12.8 |
- 8.1 |
76.6 |
- 25.8 |
Of which, from banks @ |
- 6.5 |
23.8 |
18.7 |
- 20.5 |
|
20. |
Trade dues and other current liabilities @ |
20.4 |
28.5 |
13.5 |
26.7 |
21. |
(a) Gross fixed assets @ |
18.5 |
1.5 |
1.6 |
9.0 |
(b) Net fixed assets @ |
18.3 |
- 5.5 |
- 5.9 |
6.7 |
|
22. |
Inventories @ |
18.0 |
4.5 |
16.6 |
0.5 |
23. |
(a) Gross physical assets @ |
18.4 |
2.1 |
10.5 |
3.7 |
(b) Net physical assets @ |
18.2 |
- 2.4 |
9.4 |
2.2 |
|
24. |
(a) Total gross assets @ |
14.7 |
7.4 |
36.8 |
3.3 |
(b) Total net assets @ |
13.6 |
5.7 |
38.1 |
2.8 |
|
25. |
Total earnings in foreign currencies |
157.7 |
92.1 |
** |
## |
Of which, Exports |
## |
## |
** |
## |
|
26. |
Total expenditure in foreign currencies |
# |
- 81.5 |
- 80.8 |
449.9 |
|
Of which, Imports |
# |
- 74.4 |
# |
404.3 |
|
|
|
|
||
Trading |
Land and estate |
||||
(83) |
(12) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
42 |
43 |
44 |
45 |
1. |
Sales $ |
16.2 |
5.4 |
3.2 |
12.7 |
2. |
Value of production |
15.7 |
4.2 |
2.3 |
- 11.9 |
3. |
Total Income |
16.1 |
3.9 |
6.7 |
- 15.0 |
4. |
Manufacturing expenses |
15.1 |
2.0 |
9.3 |
- 22.5 |
5. |
Remuneration to employees |
15.0 |
21.8 |
- 0.9 |
23.4 |
6. |
Depreciation provision |
62.0 |
39.4 |
# |
- 6.2 |
7. |
Gross profits |
6.3 |
- 6.8 |
** |
## |
8. |
Interest |
0.7 |
24.2 |
- 34.6 |
34.3 |
9. |
Operating profits |
8.2 |
- 16.7 |
** |
## |
10. |
Non-operating surplus/deficit |
13.4 |
- 43.2 |
270.1 |
- 58.4 |
11. |
Profits before tax |
9.3 |
- 22.8 |
** |
## |
12. |
Tax provision |
13.7 |
- 8.6 |
15.8 |
27.8 |
13. |
Profits after tax |
7.0 |
- 31.0 |
** |
## |
14. |
Dividend paid |
10.7 |
27.2 |
- 26.3 |
7.1 |
15. |
Profits retained |
6.1 |
- 44.7 |
** |
## |
16. |
Gross saving |
18.2 |
- 19.9 |
41.6 |
- 53.1 |
17. |
(a) Gross value added |
8.6 |
8.5 |
- 15.4 |
5.5 |
(b) Net value added |
3.6 |
4.0 |
** |
## |
|
18. |
Net worth @ |
20.4 |
6.9 |
- 3.5 |
- 4.2 |
19. |
Total borrowings @ |
43.3 |
24.7 |
- 0.1 |
20.8 |
Of which, from banks @ |
33.0 |
- 8.0 |
- 30.8 |
- 2.5 |
|
20. |
Trade dues and other current liabilities @ |
2.6 |
1.5 |
10.7 |
- 1.9 |
21. |
(a) Gross fixed assets @ |
24.3 |
14.1 |
0.3 |
- 0.1 |
(b) Net fixed assets @ |
27.2 |
8.8 |
- 4.8 |
- 5.0 |
|
22. |
Inventories @ |
14.4 |
5.9 |
26.7 |
6.5 |
23. |
(a) Gross physical assets @ |
20.6 |
11.2 |
3.0 |
0.7 |
(b) Net physical assets @ |
20.9 |
7.5 |
- 1.3 |
- 3.4 |
|
24. |
(a) Total gross assets @ |
18.1 |
10.9 |
2.9 |
1.0 |
(b) Total net assets @ |
18.0 |
9.5 |
- 0.8 |
- 2.5 |
|
25. |
Total earnings in foreign currencies |
4.7 |
- 8.7 |
37.0 |
- 7.7 |
Of which, Exports |
- 2.5 |
- 14.9 |
## |
## |
|
26. |
Total expenditure in foreign currencies |
7.4 |
9.5 |
125.4 |
- 16.9 |
|
Of which, Imports |
- 4.1 |
13.0 |
12.7 |
- 16.9 |
|
|
|
|
||
Road transport |
Shipping |
||||
(6) |
(8) |
||||
|
ITEM |
1995-96 |
1996-97 |
1995-96 |
1996-97 |
|
1 |
46 |
47 |
48 |
49 |
1. |
Sales $ |
10.5 |
16.1 |
- 47.9 |
62.7 |
2. |
Value of production |
20.2 |
8.5 |
- 42.3 |
62.7 |
3. |
Total Income |
21.5 |
8.7 |
- 26.1 |
52.0 |
4. |
Manufacturing expenses |
20.5 |
- 30.2 |
57.3 |
9.4 |
5. |
Remuneration to employees |
13.2 |
10.5 |
4.8 |
7.5 |
6. |
Depreciation provision |
8.4 |
21.2 |
- 52.3 |
3.1 |
7. |
Gross profits |
34.0 |
25.0 |
- 51.6 |
26.6 |
8. |
Interest |
55.0 |
3.1 |
- 59.8 |
- 2.4 |
9. |
Operating profits |
30.6 |
29.2 |
- 40.7 |
52.8 |
10. |
Non-operating surplus/deficit |
443.3 |
- 48.9 |
# |
301.5 |
11. |
Profits before tax |
41.1 |
21.6 |
168.9 |
122.1 |
12. |
Tax provision |
28.2 |
22.1 |
115.9 |
133.6 |
13. |
Profits after tax |
53.4 |
21.2 |
206.8 |
116.3 |
14. |
Dividend paid |
30.0 |
11.1 |
# |
- 89.9 |
15. |
Profits retained |
63.1 |
24.5 |
171.4 |
155.2 |
16. |
Gross saving |
31.8 |
23.0 |
- 7.2 |
92.8 |
17. |
(a) Gross value added |
18.7 |
- 17.5 |
- 66.9 |
23.6 |
(b) Net value added |
20.4 |
- 23.2 |
- 68.9 |
27.9 |
|
18. |
Net worth @ |
25.4 |
27.0 |
15.5 |
32.7 |
19. |
Total borrowings @ |
62.4 |
2.5 |
- 16.3 |
6.7 |
Of which, from banks @ |
58.8 |
- 1.4 |
- 5.6 |
- 23.8 |
|
20. |
Trade dues and other current liabilities @ |
6.7 |
- 4.2 |
6.7 |
10.0 |
21. |
(a) Gross fixed assets @ |
17.0 |
19.9 |
- 2.0 |
20.6 |
(b) Net fixed assets @ |
21.3 |
18.6 |
- 13.0 |
89.0 |
|
22. |
Inventories @ |
154.5 |
- 8.6 |
** |
## |
23. |
(a) Gross physical assets @ |
34.9 |
12.9 |
- 2.0 |
20.6 |
(b) Net physical assets @ |
58.2 |
6.5 |
- 13.2 |
89.0 |
|
24. |
(a) Total gross assets @ |
21.9 |
14.8 |
4.1 |
10.2 |
(b) Total net assets @ |
24.8 |
12.7 |
4.8 |
13.4 |
|
25. |
Total earnings in foreign currencies |
95.0 |
- 1.6 |
- 22.7 |
- 81.5 |
Of which, Exports |
## |
## |
## |
## |
|
26. |
Total expenditure in foreign currencies |
- 26.8 |
98.1 |
- 91.1 |
117.1 |
|
Of which, Imports |
## |
## |
## |
## |
|
|
|
|
Hotels, restaurants and eating houses (34) |
|||
|
ITEM |
1995-96 |
1996-97 |
|
1 |
50 |
51 |
1. |
Sales $ |
35.4 |
15.5 |
2. |
Value of production |
35.4 |
15.5 |
3. |
Total Income |
34.5 |
19.3 |
4. |
Manufacturing expenses |
25.0 |
5.3 |
5. |
Remuneration to employees |
22.7 |
26.9 |
6. |
Depreciation provision |
3.6 |
26.6 |
7. |
Gross profits |
78.5 |
13.0 |
8. |
Interest |
9.8 |
17.3 |
9. |
Operating profits |
102.6 |
12.2 |
10. |
Non-operating surplus/deficit |
- 80.4 |
# |
11. |
Profits before tax |
85.9 |
27.6 |
12. |
Tax provision |
96.4 |
36.6 |
13. |
Profits after tax |
83.3 |
25.2 |
14. |
Dividend paid |
14.1 |
199.0 |
15. |
Profits retained |
91.4 |
13.1 |
16. |
Gross saving |
62.4 |
15.9 |
17. |
(a) Gross value added |
50.5 |
12.6 |
(b) Net value added |
59.3 |
10.8 |
|
18. |
Net worth @ |
32.2 |
28.8 |
19. |
Total borrowings @ |
14.1 |
16.4 |
Of which, from banks @ |
- 9.5 |
46.1 |
|
20. |
Trade dues and other current liabilities @ |
35.6 |
- 4.8 |
21. |
(a) Gross fixed assets @ |
13.3 |
11.0 |
(b) Net fixed assets @ |
12.9 |
12.3 |
|
22. |
Inventories @ |
10.6 |
- 5.4 |
23. |
(a) Gross physical assets @ |
13.2 |
10.6 |
(b) Net physical assets @ |
12.9 |
11.5 |
|
24. |
(a) Total gross assets @ |
25.0 |
17.2 |
(b) Total net assets @ |
28.2 |
19.5 |
|
25. |
Total earnings in foreign currencies |
4.8 |
65.2 |
Of which, Exports |
83.2 |
** |
|
26. |
Total expenditure in foreign currencies |
177.9 |
28.1 |
|
Of which, Imports |
265.7 |
- 53.8 |
Note : |
Figures in brackets represent the number of companies. Rates of growth of all the items are adjusted for changes due to amalgamation of companies. |
$ |
Net of 'rebates and discounts' and 'excise duty and cess'. |
@ |
Adjusted for revaluation, etc. |
** |
Numerator is negative or nil or negligible. |
# |
Denominator is negative or nil or negligible. |
## |
Both numerator and denominator are negative or nil or negligible. |
$$ |
Industry-groups viz., 'Basic industrial chemicals' and 'Medicines and pharmaceutical preparations' are sub-groups of 'Chemicals' |
@@ |
Industry-groups viz., 'Motor vehicles', 'Electrical machinery, apparatus, appliances, etc.', 'Machinery other than transport and electricals', 'Foundries and engineering workshops' and 'Ferrous/ non-ferrous metal products' are subgroups of 'Engineering'. |