| Annexure 5 : Finances of Non-Government Non-Financial Private Limited Companies - Other Expenditure - Details | ||||||||||||||||||
| (Rs.crore) | ||||||||||||||||||
| No.of | Other Expenditure | |||||||||||||||||
| Year | Compa- | (4 to 17) | Managerial | Royalty | Repairs to | Repairs to | Bad debts | Selling | Rent | Rates and | Advertise- | Insurance | Research | Other | Other | Depreciation | ||
| nies | Remune- | Building | Machinery | Commi- | Taxes | ment | and Deve- | Expenses | Provisions | |||||||||
| ration | ssion | lopment | ||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | ||
| 2003-04 | 1357 | 5266.6 | (10.1) | 183.4 | 72.9 | 59.8 | 167.2 | 58.4 | 175.2 | 246.0 | 93.0 | 398.9 | 95.8 | 14.4 | 2556.5 | 21.4 | 1123.9 | (7.0) |
| 2002-03 | 4784.5 | (6.7) | 167.4 | 61.5 | 56.9 | 155.2 | 47.6 | 153.8 | 229.9 | 78.3 | 354.3 | 86.3 | 14.3 | 2311.0 | 17.0 | 1050.9 | (5.4) | |
| 2001-02 | 4484.7 | 117.9 | 54.6 | 50.9 | 135.6 | 54.2 | 152.4 | 234.4 | 83.6 | 297.1 | 70.8 | 18.4 | 2200.5 | 17.6 | 996.8 | |||
| 2002-03 | 1338 | 5142.1 | (9.1) | 138.5 | 54.4 | 58.2 | 163.3 | 68.6 | 146.7 | 259.9 | 100.2 | 341.3 | 95.9 | 22.5 | 2484.7 | 12.7 | 1195.2 | (6.1) |
| 2001-02 | 4712.8 | (2.1) | 112.8 | 54.1 | 52.6 | 143.0 | 68.4 | 155.6 | 246.8 | 90.7 | 276.6 | 79.9 | 22.4 | 2191.1 | 92.9 | 1126.1 | (10.4) | |
| 2000-01 | 4617.8 | 94.2 | 49.1 | 54.5 | 141.7 | 108.8 | 160.3 | 233.9 | 71.0 | 264.6 | 73.8 | 19.4 | 2209.7 | 116.5 | 1020.3 | |||
| 2001-02 | 1242 | 4319.8 | (3.8) | 104.7 | 81.0 | 45.6 | 117.3 | 111.9 | 130.1 | 251.4 | 72.1 | 247.7 | 57.2 | 12.6 | 2165.7 | 81.4 | 841.1 | (10.2) |
| 2000-01 | 4161.4 | (14.4) | 98.6 | 75.5 | 45.9 | 124.9 | 70.4 | 142.5 | 238.8 | 56.4 | 260.2 | 50.4 | 14.9 | 2145.1 | 74.7 | 763.2 | (16.1) | |
| 1999-00 | 3636.6 | 73.0 | 42.9 | 46.3 | 96.6 | 45.6 | 116.0 | 191.9 | 56.3 | 213.4 | 50.9 | 14.1 | 1981.3 | 51.0 | 657.4 | |||
| 2000-01 | 1126 | 3232.0 | (10.3) | 73.5 | 34.7 | 36.9 | 101.3 | 53.7 | 128.2 | 196.8 | 48.1 | 238.5 | 33.5 | 4.7 | 1771.0 | 21.7 | 489.6 | (12.2) |
| 1999-00 | 2929.9 | (16.0) | 60.8 | 26.7 | 33.2 | 80.3 | 34.6 | 96.8 | 151.5 | 46.9 | 199.1 | 32.3 | 3.5 | 1696.9 | 30.8 | 436.5 | (16.7) | |
| 1998-99 | 2526.2 | 52.3 | 22.4 | 29.6 | 71.7 | 37.9 | 78.1 | 132.3 | 37.2 | 161.2 | 30.7 | 3.4 | 1482.6 | 12.9 | 374.1 | |||
| 1999-00 | 947 | 1044.1 | (10.5) | 30.1 | 8.3 | 19.5 | 43.2 | 20.0 | 41.9 | 64.8 | 15.2 | 39.5 | 15.6 | 1.9 | 553.1 | 2.9 | 188.1 | (15.1) |
| 1998-99 | 944.5 | (14.6) | 26.9 | 6.1 | 21.0 | 36.0 | 22.9 | 35.8 | 46.1 | 12.7 | 33.1 | 14.0 | 1.5 | 520.5 | 4.7 | 163.4 | (17.3) | |
| 1997-98 | 824.4 | 24.3 | 4.4 | 18.3 | 29.5 | 6.1 | 33.9 | 39.2 | 10.9 | 27.6 | 12.6 | 1.6 | 474.8 | 2.0 | 139.3 | |||
| 1998-99 | 890 | 843.1 | (8.6) | 25.6 | 30.4 | 16.9 | 30.6 | 12.7 | 30.2 | 46.6 | 14.8 | 18.9 | 12.6 | 1.2 | 461.0 | 3.1 | 138.7 | (9.7) |
| 1997-98 | 776.1 | (21.0) | 22.1 | 24.5 | 16.2 | 26.3 | 5.8 | 27.7 | 41.6 | 12.9 | 17.2 | 11.6 | 1.1 | 440.9 | 1.8 | 126.4 | (14.3) | |
| 1996-97 | 641.1 | 18.8 | 14.1 | 12.5 | 26.3 | 4.9 | 24.1 | 33.7 | 11.2 | 15.6 | 9.8 | 1.1 | 356.2 | 2.4 | 110.6 | |||
| 1997-98 | 883 | 776.8 | (19.5) | 22.0 | 4.3 | 16.9 | 25.8 | 4.6 | 31.6 | 32.3 | 12.7 | 18.2 | 11.7 | 1.4 | 469.5 | 2.1 | 123.9 | (15.7) |
| 1996-97 | 650.1 | (18.3) | 19.4 | 3.1 | 14.2 | 27.9 | 4.6 | 25.3 | 29.5 | 10.1 | 18.1 | 10.1 | 1.4 | 377.1 | 2.3 | 107.1 | (16.1) | |
| 1995-96 | 549.7 | 15.3 | 3.2 | 14.9 | 26.8 | 2.6 | 25.3 | 25.6 | 10.9 | 15.0 | 8.8 | 1.2 | 307.5 | 0.5 | 92.3 | |||
| 1996-97 | 853 | 838.4 | (16.5) | 19.6 | 1.6 | 22.2 | 41.6 | 5.7 | 46.0 | 30.6 | 20.3 | 40.2 | 13.0 | 2.5 | 447.9 | 2.4 | 144.7 | (14.5) |
| 1995-96 | 719.8 | (22.7) | 16.4 | 2.4 | 21.3 | 38.0 | 3.4 | 42.9 | 31.0 | 21.5 | 29.8 | 11.6 | 2.2 | 372.5 | 0.4 | 126.4 | (28.5) | |
| 1994-95 | 586.6 | 13.6 | 2.2 | 17.4 | 33.4 | 3.2 | 33.6 | 39.9 | 15.7 | 19.1 | 9.4 | 1.8 | 297.9 | 1.1 | 98.4 | |||
| 1995-96 | 880 | 838.3 | (16.7) | 19.5 | 3.3 | 27.1 | 43.1 | 4.0 | 51.2 | 37.6 | 21.9 | 32.4 | 14.3 | 2.6 | 436.6 | 1.4 | 143.3 | (22.9) |
| 1994-95 | 718.6 | (15.3) | 16.1 | 3.1 | 20.2 | 38.0 | 4.6 | 43.8 | 46.9 | 17.4 | 21.9 | 12.5 | 2.1 | 373.7 | 1.8 | 116.5 | (16.5) | |
| 1993-94 | 623.1 | 12.8 | 2.1 | 16.9 | 43.4 | 3.2 | 38.0 | 50.7 | 14.1 | 16.6 | 10.4 | 2.0 | 312.1 | 0.9 | 100.0 | |||
| 1994-95 | 839 | 756.7 | (19.3) | 17.8 | 2.9 | 20.2 | 46.2 | 5.1 | 45.5 | 51.7 | 17.6 | 21.7 | 13.4 | 2.3 | 382.5 | 1.1 | 128.7 | (19.7) |
| 1993-94 | 634.3 | (20.4) | 13.2 | 2.0 | 17.0 | 48.7 | 3.8 | 37.2 | 32.5 | 14.4 | 15.9 | 11.0 | 2.2 | 328.0 | 0.8 | 107.6 | (9.9) | |
| 1992-93 | 527.0 | 11.2 | 1.9 | 13.6 | 41.1 | 2.3 | 26.0 | 24.7 | 12.2 | 12.6 | 9.9 | 2.3 | 270.2 | 1.2 | 97.9 | |||
| 1993-94 | 846 | 597.2 | (18.8) | 12.9 | 1.7 | 17.1 | 47.0 | 3.7 | 35.3 | 28.0 | 16.2 | 14.8 | 10.1 | 2.2 | 312.1 | 1.1 | 95.0 | (7.4) |
| 1992-93 | 502.8 | (15.3) | 11.0 | 1.9 | 14.7 | 39.0 | 2.4 | 24.8 | 21.4 | 12.8 | 12.3 | 9.2 | 1.6 | 261.9 | 1.2 | 88.5 | (1.7) | |
| 1991-92 | 436.1 | 10.6 | 1.6 | 13.5 | 30.1 | 3.6 | 20.8 | 18.0 | 12.4 | 11.6 | 7.8 | 1.1 | 217.5 | 0.6 | 87.0 | |||
| 1992-93 | 1005 | 618.8 | (15.1) | 12.9 | 2.1 | 16.3 | 47.1 | 2.8 | 31.3 | 28.9 | 15.1 | 15.7 | 11.3 | 2.0 | 320.3 | 1.4 | 111.6 | (4.4) |
| 1991-92 | 537.6 | (15.4) | 12.3 | 1.8 | 15.2 | 36.9 | 4.1 | 25.9 | 24.3 | 15.1 | 14.9 | 9.6 | 1.5 | 268.5 | 0.6 | 106.8 | (8.2) | |
| 1990-91 | 465.9 | 11.3 | 1.3 | 13.1 | 35.0 | 4.7 | 24.8 | 21.5 | 10.5 | 13.2 | 7.9 | 1.3 | 221.0 | 1.6 | 98.7 | |||
| 1991-92 | 905 | 494.6 | (16.2) | 11.7 | 2.1 | 13.6 | 34.6 | 4.0 | 23.9 | 22.9 | 17.4 | 13.7 | 8.7 | 1.3 | 243.4 | 0.5 | 97.0 | (11.0) |
| 1990-91 | 425.7 | 10.6 | 1.3 | 12.2 | 33.4 | 5.8 | 22.1 | 20.2 | 10.1 | 11.7 | 7.2 | 1.3 | 201.1 | 1.6 | 87.4 | |||
| 1990-91 | 1096 | 566.0 | (21.9) | 12.7 | 1.5 | 13.8 | 39.1 | 6.6 | 26.7 | 25.3 | 11.2 | 19.9 | 0.0 | 1.4 | 289.8 | 0.6 | 117.4 | (7.6) |
| 1989-90 | 464.5 | (15.7) | 11.7 | 1.5 | 12.0 | 32.9 | 4.5 | 26.0 | 22.2 | 10.0 | 14.2 | 0.0 | 1.7 | 217.8 | 1.0 | 109.1 | (19.0) | |
| 1988-89 | 401.6 | 10.8 | 1.5 | 9.5 | 24.2 | 7.4 | 21.9 | 25.6 | 8.5 | 12.7 | 0.0 | 1.0 | 186.2 | 0.6 | 91.7 | |||
| 1989-90 | 1079 | 440.2 | (7.8) | 11.1 | 1.5 | 11.6 | 32.4 | 4.3 | 24.8 | 22.3 | 9.2 | 12.1 | 0.0 | 1.7 | 214.9 | 1.0 | 93.3 | (6.0) |
| 1988-89 | 408.3 | (14.5) | 10.6 | 1.5 | 9.0 | 24.4 | 7.4 | 23.5 | 25.9 | 7.9 | 16.5 | 0.0 | 1.1 | 191.6 | 0.7 | 88.0 | (3.7) | |
| 1987-88 | 356.5 | 9.3 | 1.0 | 7.3 | 21.8 | 2.6 | 21.8 | 26.5 | 6.1 | 11.8 | 0.0 | 1.0 | 161.5 | 0.8 | 84.9 | |||
| 1988-89 | 1019 | 474.4 | (13.4) | 12.7 | 1.6 | 10.2 | 30.0 | 5.7 | 29.2 | 34.2 | 10.0 | 15.2 | 0.0 | 1.1 | 226.8 | 0.9 | 96.7 | (-4.5) |
| 1987-88 | 418.4 | (12.5) | 11.2 | 1.2 | 8.6 | 26.2 | 2.7 | 28.8 | 27.6 | 7.9 | 11.9 | 0.0 | 1.0 | 189.6 | 0.5 | 101.3 | (20.7) | |
| 1986-87 | 372.0 | 9.6 | 0.8 | 7.9 | 23.8 | 1.6 | 27.6 | 19.7 | 7.1 | 10.5 | 0.0 | 1.2 | 177.7 | 0.5 | 83.9 | |||
| 1987-88 | 1113 | 785.2 | (14.8) | 13.9 | 2.6 | 14.9 | 45.5 | 9.0 | 50.5 | 45.3 | 12.1 | 28.9 | 0.0 | 2.7 | 371.2 | 1.1 | 187.4 | (45.6) |
| 1986-87 | 684.1 | (14.0) | 12.9 | 2.0 | 14.9 | 41.3 | 6.3 | 45.3 | 36.6 | 10.4 | 24.6 | 0.0 | 2.6 | 357.7 | 0.8 | 128.7 | (6.8) | |
| 1985-86 | 600.2 | 11.6 | 1.5 | 12.6 | 37.6 | 2.1 | 41.1 | 30.4 | 9.4 | 17.9 | 0.0 | 3.0 | 312.2 | 0.5 | 120.5 | |||
| 1986-87 | 1096 | 762.4 | (13.9) | 14.0 | 2.6 | 14.4 | 47.7 | 6.5 | 50.8 | 41.8 | 11.0 | 33.8 | 0.0 | 3.1 | 398.3 | 0.9 | 137.3 | (6.9) |
| 1985-86 | 669.6 | (10.1) | 12.9 | 2.4 | 13.1 | 45.0 | 2.4 | 44.0 | 35.6 | 10.0 | 21.5 | 0.0 | 3.4 | 350.3 | 0.7 | 128.5 | (5.2) | |
| 1984-85 | 608.1 | 11.9 | 2.6 | 11.2 | 36.8 | 2.1 | 39.3 | 30.7 | 8.6 | 16.0 | 0.0 | 3.5 | 322.4 | 0.9 | 122.2 | |||
| 1985-86 | 1053 | 650.8 | (8.9) | 12.5 | 1.8 | 12.8 | 43.5 | 2.5 | 43.6 | 32.7 | 10.1 | 23.3 | 0.0 | 0.0 | 340.7 | 0.7 | 126.7 | (3.9) |
| 1984-85 | 597.4 | (11.1) | 11.6 | 2.3 | 11.2 | 36.0 | 2.5 | 46.3 | 27.5 | 9.1 | 17.5 | 0.0 | 0.0 | 310.6 | 1.0 | 122.0 | (7.9) | |
| 1983-84 | 537.8 | 10.5 | 1.6 | 9.6 | 33.0 | 2.4 | 39.8 | 28.4 | 8.3 | 16.3 | 0.0 | 0.0 | 273.6 | 1.1 | 113.0 | |||
| 1984-85 | 1027 | 544.3 | (10.3) | 11.2 | 2.1 | 11.6 | 36.4 | 2.5 | 43.1 | 25.1 | 8.8 | 14.8 | 0.0 | 0.0 | 277.8 | 1.1 | 109.9 | (8.7) |
| 1983-84 | 493.3 | (11.3) | 10.2 | 1.8 | 10.4 | 33.7 | 2.6 | 36.5 | 22.2 | 8.3 | 14.5 | 0.0 | 0.0 | 251.1 | 1.1 | 101.1 | (20.8) | |
| 1982-83 | 443.3 | 10.0 | 2.5 | 9.1 | 29.1 | 1.6 | 29.9 | 20.3 | 7.4 | 15.5 | 0.0 | 0.0 | 233.2 | 1.1 | 83.7 | |||
| Note: Figures in brackets are percentage variations over the year. | ||||||||||||||||||
| Source: RBI(2006), Finances of Private Limited Companies 2003-04, RBI Bulletin, January | ||||||||||||||||||
| and various previous issues | ||||||||||||||||||