Statement 9 : Combined Income, Expenditure and Appropriation Accounts - Selected Foreign Direct Investment Companies, 1992-93 to 1994-95 - RBI - Reserve Bank of India
Statement 9 : Combined Income, Expenditure and Appropriation Accounts - Selected Foreign Direct Investment Companies, 1992-93 to 1994-95
|
|
|
|
(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. |