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| (Rs. lakh)
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| ITEM
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| 1995-96
| 1996-97
| 1997-98
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| 1
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| 2
| 3
| 4
| INCOME AND VALUE OF PRODUCTION | | | | 1. | Sales $ | 3,008,89 | 3,337,09 | 3,737,61 | 2. | Increase(+) or decrease(-) in value of stock | | | | | | of finished goods and work in progress | 39,99 | 33,96 | 47,51 | 3. | Value of production (1+2) | 3,048,88 | 3,371,05 | 3,785,13 | 4. | Other income | 132,73 | 155,73 | 190,72 | | | Of which, | (a) | Dividends | 8,87 | 8,76 | 10,08 | | | | (b) | Interest | 27,36 | 36,33 | 41,59 | | | | (c) | Rent | 7,57 | 5,47 | 10,77 | 5.
| Non-operating surplus(+)/ deficit(-)
| 12,04
| 11,48
| 6,83
| 6.
| Total (3+4+5)
| 3,193,64
| 3,538,27
| 3,982,68
| EXPENDITURE AND APPROPRIATIONS | | | | | | | | | | 7. | Raw materials, components, etc., consumed | 1,743,00 | 1,919,74 | 2,116,88 | 8. | Stores and spares consumed | 117,02 | 113,64 | 125,18 | 9. | Power and fuel | 134,68 | 146,72 | 173,99 | 10. | Other manufacturing expenses | 86,61 | 73,73 | 66,55 | 11. | Salaries, wages and bonus | 238,62 | 295,46 | 337,40 | 12. | Provident fund | 13,90 | 19,51 | 23,33 | 13. | Employees' welfare expenses | 28,26 | 31,55 | 39,24 | 14. | Managerial remuneration | 15,27 | 19,44 | 21,99 | 15. | Royalty | 3,17 | 3,06 | 4,28 | 16. | Repairs to buildings | 14,85 | 14,17 | 16,92 | 17. | Repairs to machinery | 26,75 | 27,90 | 25,79 | 18. | Bad debts | 2,57 | 4,59 | 4,58 | 19. | Selling commission | 25,28 | 25,27 | 31,55 | 20. | Rent | 25,57 | 29,49 | 32,32 | 21. | Rates and taxes | 10,94 | 10,06 | 12,66 | 22. | Advertisement | 15,00 | 18,12 | 18,21 | 23. | Insurance | 8,83 | 10,14 | 11,68 | 24. | Research and development | 1,20 | 1,41 | 1,42 | 25. | Other expenses | 307,46 | 377,10 | 469,47 | 26. | Depreciation provision | 92,26 | 107,10 | 123,88 | 27. | Other provisions | | | | | | (other than tax and depreciation) | 52 | 2,29 | 2,08 | 28. | Gross profits | 269,81 | 276,30 | 316,45 | 29. | Less: Interest | 111,89 | 133,28 | 135,04 | 30. | Operating profits | 157,92 | 143,02 | 181,41 | 31. | Non-operating surplus(+)/ deficit(-) | 12,04 | 11,48 | 6,83 | 32. | Profits before tax | 169,96 | 154,50 | 188,24 | 33. | Less: Tax provision | 58,82 | 64,03 | 60,19 | 34. | Profits after tax | 111,14 | 90,48 | 128,05 | 35. | Dividends | 18,59 | 27,43 | 31,56 | | | (a) Ordinary | 18,52 | 27,36 | 30,73 | | | (b) Preference | 7 | 7 | 84 | 36.
| Profits retained
| 92,56
| 63,04
| 96,49
| 37.
| Total (7 TO 28 + 31)
| 3,193,64
| 3,538,27
| 3,982,68
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$ Net of 'rebates and discounts' and 'excise duty and cess'. |
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