(Rs. lakh)

All Companies (241)

ITEM

1992-93

1993-94

1994-95

1

2

3

4

INCOME AND VALUE OF PRODUCTION

1.

Sales $

19,693,88

22,938,69

26,706,68

2.

Increase(+) or decrease(-) in stock

261,94

- 43,46

314,15

3.

Value of production (1+2)

19,955,82

22,895,23

27,020,82

4.

Other income

605,27

595,38

798,47

Of which,

(a) Dividends

107,74

100,91

164,82

(b) Interest

185,24

219,69

292,63

(c) Rent

14,28

17,71

21,72

5.

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

101,69

140,28

370,04

6.

TOTAL (3+4+5)

20,662,77

23,630,89

28,189,33

EXPENDITURE AND APPROPRIATIONS

7.

Raw materials, components, etc., consumed

10,645,64

11,945,84

14,295,50

8.

Stores and spares consumed

932,10

1,043,94

1,178,62

9.

Power and fuel

767,87

898,15

1,029,02

10.

Other manufacturing expenses

226,04

273,13

368,57

11.

Salaries, wages and bonus

1,503,93

1,705,12

1,903,33

12.

Provident fund

149,43

166,60

195,65

13.

Employees' welfare expenses

254,99

336,03

359,63

14.

Managerial remuneration

12,75

21,84

36,25

15.

Royalty

32,28

57,52

76,07

16.

Repairs to buildings

77,00

86,79

100,06

17.

Repairs to machinery

231,49

236,78

289,90

18.

Bad debts

18,67

24,90

69,09

19.

Selling commission

133,38

152,61

176,25

20.

Rent

132,59

150,45

169,02

21.

Rates and taxes

129,84

156,87

202,62

22.

Advertisement

267,84

358,06

507,52

23.

Insurance

86,40

95,51

100,15

24.

Research and development

69,61

80,55

95,29

25.

Other expenses

1,651,44

2,021,83

2,308,22

26.

Depreciation provision

678,08

720,90

799,91

27.

Other provisions

(other than tax and depreciation)

8,45

6,63

6,25

28.

Gross profits

2,551,25

2,950,55

3,552,38

29.

Less: Interest

1,014,88

965,27

938,57

30.

Operating profits

1,536,37

1,985,28

2,613,82

31.

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

101,69

140,28

370,04

32.

Profits before tax

1,638,06

2,125,56

2,983,85

33.

Less: Tax provision

687,57

832,70

1,006,40

34.

Profits after tax

950,49

1,292,86

1,977,45

35.

Dividends

385,96

521,37

687,31

(a) Ordinary

384,94

520,47

686,06

(b) Preference

1,02

89

1,25

36.

Profits retained

564,54

771,50

1,290,14

37.

TOTAL (7 TO 28 + 31)

20,662,77

23,630,89

28,189,33

Note:

Figure in bracket represents the number of companies.

$

Net of 'rebates and discounts' and 'excise duty and cess'.

-

Nil or negligible.