(Rs. lakh)

All Companies (275)

ITEM

1991-92

1992-93

1993-94

1

2

3

4

INCOME AND VALUE OF PRODUCTION

1.

Sales $

24,887,60

27,642,56

32,503,93

2.

Increase(+) or decrease(-) in stock

669,64

686,60

- 199,28

3.

Value of production (1+2)

25,557,24

28,329,17

32,304,65

4.

Other income

918,21

1,041,37

978,47

Of which,

(a)

Dividends

128,13

162,92

129,15

(b)

Interest

146,76

203,75

252,33

(c)

Rent

11,92

17,17

21,75

5.

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

96,12

140,86

229,54

6.

TOTAL (3+4+5)

26,571,57

29,511,40

33,512,66

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

14,084,15

15,421,64

17,226,50

8.

Stores and spares consumed

1,243,55

1,386,96

1,488,34

9.

Power and fuel

997,39

1,206,13

1,357,72

10.

Other manufacturing expenses

374,31

372,36

383,89

11.

Salaries, wages and bonus

2,076,73

2,335,16

2,647,79

12.

Provident fund

186,93

218,44

240,27

13.

Employees' welfare expenses

373,24

421,43

499,78

14.

Managerial remuneration

13,53

14,64

26,20

15.

Royalty

39,40

42,41

57,22

16.

Repairs to buildings

92,21

97,56

108,76

17.

Repairs to machinery

250,49

279,31

286,51

18.

Bad debts

30,49

33,51

40,68

19.

Selling commission

172,73

191,62

226,14

20.

Rent

136,95

166,83

192,90

21.

Rates and taxes

142,63

175,71

224,64

22.

Advertisement

248,47

311,34

388,45

23.

Insurance

106,83

124,54

132,17

24.

Research and development

102,43

105,38

115,03

25.

Other expenses

1,928,33

2,298,48

2,793,09

26.

Depreciation provision

772,22

883,21

971,15

27.

Other provisions

(other than tax and depreciation)

29,49

18,96

26,77

28.

Gross profits

3,072,95

3,264,90

3,849,15

29.

Less: Interest

1,156,23

1,510,22

1,425,56

30.

Operating profits

1,916,72

1,754,68

2,423,59

31.

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

96,12

140,86

229,54

32.

Profits before tax

2,012,84

1,895,54

2,653,13

33.

Less : Tax provision

876,22

776,87

1,023,98

34.

Profits after tax

1,136,62

1,118,67

1,629,15

35.

Dividends

472,92

506,04

675,25

(a)

Ordinary

471,90

505,06

674,37

(b)

Preference

1,02

98

88

36.

Profits retained

663,70

612,63

953,90

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'.