| | | | | | | | (Rs. Lakh) |
| | | | | | | All Companies | | | | | | | (447) |
| ITEM | 1998-99 | 1999-00 | 2000-01 |
| 1 | | | | | 2 | 3 | 4 |
| INCOME AND VALUE OF PRODUCTION | | | | | | 1. | Sales $ | 71,210,44 | 78,260,97 | 81,046,41 | | | 2. | Increase(+) or decrease(–) in stock | 266,31 | 402,33 | 324,97 | | | 3. | Value of production (1+2) | 71,476,75 | 78,663,29 | 81,371,38 | | | 4. | Other income | 2,046,61 | 2,399,00 | 2,641,99 | | | | Of which, | (a) | Dividends | 220,56 | 315,91 | 339,01 | | | | | (b) | Interest | 586,15 | 780,92 | 820,75 | | | | | (c) | Rent | 181,43 | 137,64 | 148,18 | | | 5. | Non-operating surplus(+)/deficit(–) | 553,61 | 787,13 | 1,356,97 |
| | | 6. | TOTAL (3 + 4 + 5) | 74,076,97 | 81,849,42 | 85,370,34 |
| EXPENDITURE AND APPROPRIATIONS | | | | | | 7. | Raw materials, components, etc., consumed | 34,794,72 | 37,987,54 | 38,233,71 | | | 8. | Stores and spares consumed | 3,532,91 | 3,427,38 | 3,596,74 | | | 9. | Power and fuel | 2,126,09 | 3,074,96 | 3,258,65 | | | 10. | Other manufacturing expenses | 2,400,56 | 2,407,52 | 2,799,02 | | | 11. | Salaries, wages and bonus | 5,345,10 | 5,963,27 | 6,538,33 | | | 12. | Provident fund | 619,11 | 643,19 | 711,15 | | | 13. | Employees’ welfare expenses | 1,084,12 | 1,095,45 | 1,238,94 | | | 14. | Managerial remuneration | 137,97 | 145,86 | 193,84 | | | 15. | Royalty | 231,16 | 267,64 | 275,12 | | | 16. | Repairs to buildings | 196,12 | 238,35 | 217,00 | | | 17. | Repairs to machinery | 609,46 | 633,77 | 696,13 | | | 18. | Bad debts | 228,67 | 240,10 | 251,09 | | | 19. | Selling commission | 392,56 | 437,31 | 482,05 | | | 20. | Rent | 764,72 | 894,72 | 873,12 | | | 21. | Rates and taxes | 419,47 | 513,89 | 488,67 | | | 22. | Advertisement | 1,863,88 | 2,127,45 | 2,201,67 | | | 23. | Insurance | 279,58 | 294,54 | 285,71 | | | 24. | Research and development | 318,17 | 313,76 | 365,62 | | | 25. | Other expenses | 7,788,62 | 8,266,16 | 8,770,72 | | | 26. | Depreciation provision | 2,533,26 | 2,856,50 | 3,061,47 | | | 27. | Other provisions (other than tax and depreciation) | 56,01 | 77,75 | 104,45 | | | 28. | Gross profits | 7,801,10 | 9,155,17 | 9,370,16 | | | 29. | Less : Interest | 2,482,22 | 2,777,71 | 2,565,43 | | | 30. | Operating profits | 5,318,88 | 6,377,46 | 6,804,73 | | | 31. | Non-operating surplus(+)/deficit(–) | 553,61 | 787,13 | 1,356,97 | | | 32. | Profits before tax | 5,872,48 | 7,164,59 | 8,161,70 | | | 33. | Less : Tax provision | 1,858,83 | 2,347,00 | 2,608,35 | | | 34. | Profits after tax | 4,013,65 | 4,817,59 | 5,553,35 | | | 35. | Dividends | 1,728,54 | 2,197,63 | 2,450,86 | | | | (a) | Ordinary | 1,726,11 | 2,186,03 | 2,438,53 | | | | (b) | Preference | 2,43 | 11,60 | 12,33 | | | 36. | Profits retained | 2,285,11 | 2,619,97 | 3,102,49 |
| | | 37. | TOTAL (7 to 28 + 31) | 74,076,97 | 81,849,42 | 85,370,34 |
| $ | Net of ‘rebets and discounts’ and ‘excise duty and cess’. | | | | - | Nil or negligible. | | | | Note : Figure in bracket represents the number of companies. | | | |
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