| Appendix 6 : Finances of Non-Government Non-Financial Private Limited Companies : Appropriation of Profits | ||||||||||||||||||||
| (Rs.crore) | ||||||||||||||||||||
| No.of | Gross Profits | Less:Interest | Operating Profits | Non- | Profit Before Tax | Less: Tax Provision | Profit after Tax | Dividends | of which | Profits Retained | ||||||||||
| Year | Compa- | operating | Ordinary | Preference | ||||||||||||||||
| nies | Surplus(+) | |||||||||||||||||||
| Deficit (-) | ||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | ||||||||
| 2003-04 | 1357 | 2763.4 | (13.2) | 666.6 | (-13.1) | 2096.8 | (25.2) | 67.5 | 2164.3 | (20.9) | 697.9 | (23.5) | 1466.4 | (19.8) | 584.3 | (11.0) | 580.0 | 4.3 | 882.1 | (26.4) |
| 2002-03 | 2442.1 | (19.2) | 767.4 | (-8.4) | 1674.7 | (38.2) | 114.9 | 1789.6 | (33.6) | 565.1 | (47.6) | 1224.6 | (28.0) | 526.6 | (12.5) | 519.5 | 7.2 | 697.9 | (42.9) | |
| 2001-02 | 2049.5 | 837.8 | 1211.7 | 127.8 | 1339.4 | 382.8 | 956.6 | 468.1 | 462.6 | 5.5 | 488.5 | |||||||||
| 2002-03 | 1338 | 2215.1 | (32.6) | 733.4 | (-13.0) | 1481.7 | (78.9) | 238.5 | 1720.2 | (59.7) | 522.6 | (35.6) | 1197.6 | (73.1) | 650.3 | (82.9) | 642.3 | 8.0 | 547.4 | (62.8) |
| 2001-02 | 1670.8 | (2.8) | 842.8 | (-0.8) | 828.0 | (6.7) | 249.0 | 1077.0 | (32.8) | 385.3 | (2.3) | 691.8 | (59.3) | 355.6 | (53.8) | 348.6 | 7.0 | 336.2 | (65.6) | |
| 2000-01 | 1625.5 | 849.8 | 775.7 | 35.1 | 810.8 | 376.6 | 434.2 | 231.1 | 218.8 | 12.3 | 203.1 | |||||||||
| 2001-02 | 1242 | 1363.4 | (2.4) | 686.1 | (-2.1) | 677.2 | (7.5) | 241.7 | 918.9 | (31.3) | 323.3 | (-0.3) | 595.7 | (58.6) | 323.5 | (48.6) | 304.5 | 19.0 | 272.2 | (72.5) |
| 2000-01 | 1331.2 | (-0.6) | 701.0 | (11.6) | 630.2 | (-11.4) | 69.7 | 699.9 | (-11.2) | 324.3 | (5.7) | 375.6 | (-21.9) | 217.8 | (-17.9) | 205.5 | 12.3 | 157.8 | (-26.8) | |
| 1999-00 | 1339.0 | 627.9 | 711.1 | 76.6 | 787.7 | 307.0 | 480.8 | 265.1 | 247.6 | 17.5 | 215.6 | |||||||||
| 2000-01 | 1126 | 1044.8 | (-2.3) | 415.3 | (10.5) | 629.5 | (-9.2) | 47.9 | 677.3 | (-8.0) | 227.9 | (0.8) | 449.4 | (-12.0) | 120.3 | (-0.9) | 116.5 | 3.8 | 329.2 | (-15.4) |
| 1999-00 | 1069.3 | (26.8) | 375.9 | (4.1) | 693.5 | (43.8) | 43.0 | 736.5 | (44.5) | 226.0 | (38.6) | 510.4 | (47.3) | 121.3 | (32.5) | 117.2 | 4.2 | 389.1 | (52.6) | |
| 1998-99 | 843.1 | 360.9 | 482.1 | 27.5 | 509.6 | 163.1 | 346.5 | 91.6 | 86.4 | 5.2 | 254.9 | |||||||||
| 1999-00 | 947 | 420.0 | (21.4) | 175.6 | (-1.3) | 244.4 | (45.4) | 8.9 | 253.3 | (41.4) | 73.9 | (21.0) | 179.4 | (51.9) | 42.6 | (31.7) | 42.3 | 0.2 | 136.9 | (59.5) |
| 1998-99 | 346.0 | (12.1) | 177.9 | (8.3) | 168.1 | (16.5) | 11.1 | 179.2 | (16.1) | 61.1 | (7.9) | 118.1 | (20.9) | 32.3 | (20.2) | 32.2 | 0.1 | 85.8 | (21.1) | |
| 1997-98 | 308.6 | 164.3 | 144.3 | 10.1 | 154.3 | 56.6 | 97.8 | 26.9 | 26.9 | 0.0 | 70.9 | |||||||||
| 1998-99 | 890 | 332.0 | (10.7) | 156.7 | (7.2) | 175.3 | (13.9) | 6.4 | 181.7 | (10.9) | 66.8 | (26.1) | 114.9 | (3.7) | 37.6 | (41.0) | 37.5 | 0.2 | 77.2 | (-8.2) |
| 1997-98 | 300.1 | (14.1) | 146.2 | (4.3) | 153.9 | (25.3) | 9.9 | 163.8 | (22.3) | 53.0 | (-10.1) | 110.8 | (47.8) | 26.7 | (18.7) | 25.7 | 1.0 | 84.1 | (60.2) | |
| 1996-97 | 263.0 | 140.2 | 122.8 | 11.1 | 134.0 | 59.0 | 75.0 | 22.5 | 22.4 | 0.1 | 52.5 | |||||||||
| 1997-98 | 883 | 316.5 | (14.5) | 135.0 | (1.3) | 181.4 | (26.8) | 6.8 | 188.2 | (21.8) | 60.2 | (-6.0) | 128.1 | (41.5) | 31.6 | (15.1) | 30.7 | 0.8 | 96.5 | (53.0) |
| 1996-97 | 276.3 | (2.4) | 133.3 | (19.1) | 143.0 | (-9.4) | 11.5 | 154.5 | (-9.1) | 64.0 | (8.8) | 90.5 | (-18.6) | 27.4 | (47.6) | 27.4 | 0.1 | 63.0 | (-31.9) | |
| 1995-96 | 269.8 | 111.9 | 157.9 | 12.0 | 170.0 | 58.9 | 111.1 | 18.6 | 18.5 | 0.1 | 92.5 | |||||||||
| 1996-97 | 853 | 366.2 | (-1.0) | 180.0 | (8.3) | 186.2 | (-8.6) | 27.7 | 213.9 | (-11.2) | 82.4 | (6.9) | 131.5 | (-19.7) | 33.4 | (34.5) | 33.3 | 0.1 | 98.1 | (-29.4) |
| 1995-96 | 370.1 | (22.8) | 166.2 | (18.9) | 203.8 | (26.1) | 37.1 | 240.9 | (28.2) | 77.1 | (20.0) | 163.9 | (32.5) | 24.8 | (-2.9) | 24.7 | 0.1 | 139.1 | (41.7) | |
| 1994-95 | 301.5 | 139.8 | 161.7 | 26.3 | 187.9 | 64.2 | 123.7 | 25.6 | 25.3 | 0.2 | 98.1 | |||||||||
| 1995-96 | 880 | 517.7 | (22.4) | 208.4 | (21.1) | 309.3 | (23.2) | 41.3 | 350.7 | (22.5) | 97.9 | (18.8) | 252.7 | (24.0) | 34.6 | (4.8) | 34.6 | 0.0 | 218.1 | (27.7) |
| 1994-95 | 423.1 | (22.0) | 172.1 | (11.8) | 251.0 | (30.2) | 35.3 | 286.3 | (30.5) | 82.4 | (10.4) | 203.9 | (40.8) | 33.0 | (64.3) | 32.7 | 0.4 | 170.9 | (37.1) | |
| 1993-94 | 346.8 | 154.0 | 192.8 | 26.6 | 219.4 | 74.7 | 144.8 | 20.1 | 20.0 | 0.1 | 124.7 | |||||||||
| 1994-95 | 839 | 455.6 | (22.9) | 189.3 | (11.5) | 266.2 | (32.4) | 44.9 | 311.2 | (32.5) | 89.5 | (8.3) | 221.6 | (45.6) | 43.4 | (56.6) | 43.1 | 0.3 | 178.3 | (43.1) |
| 1993-94 | 370.8 | (27.2) | 169.7 | (2.4) | 201.1 | (60.1) | 33.9 | 234.9 | (54.4) | 82.7 | (31.8) | 152.2 | (70.2) | 27.7 | (47.8) | 27.6 | 0.1 | 124.5 | (76.1) | |
| 1992-93 | 291.4 | 165.8 | 125.6 | 26.6 | 152.2 | 62.7 | 89.4 | 18.7 | 18.3 | 0.4 | 70.7 | |||||||||
| 1993-94 | 846 | 333.1 | (25.0) | 154.9 | (0.6) | 178.2 | (58.4) | 37.2 | 215.4 | (55.0) | 78.6 | (32.2) | 136.8 | (72.0) | 26.3 | (49.1) | 26.1 | 0.1 | 110.6 | (78.5) |
| 1992-93 | 266.4 | (7.4) | 153.9 | (10.6) | 112.5 | (3.4) | 26.5 | 139.0 | (10.5) | 59.4 | (3.5) | 79.6 | (16.3) | 17.6 | (34.1) | 17.1 | 0.5 | 62.0 | (12.1) | |
| 1991-92 | 248.0 | 139.2 | 108.8 | 17.1 | 125.8 | 57.4 | 68.4 | 13.1 | 13.0 | 0.2 | 55.3 | |||||||||
| 1992-93 | 1005 | 338.5 | (8.2) | 198.2 | (12.3) | 140.3 | (2.8) | 28.9 | 169.2 | (5.6) | 68.5 | (3.9) | 100.7 | (6.9) | 21.6 | (39.1) | 21.1 | 0.5 | 79.2 | (0.5) |
| 1991-92 | 312.9 | (30.2) | 176.4 | (32.6) | 136.5 | (27.1) | 23.8 | 160.2 | (20.7) | 66.0 | (29.0) | 94.3 | (15.6) | 15.5 | (28.5) | 15.4 | 0.2 | 78.8 | (13.4) | |
| 1990-91 | 240.4 | 133.1 | 107.4 | 25.3 | 132.7 | 51.1 | 81.6 | 12.1 | 11.9 | 0.2 | 69.5 | |||||||||
| 1991-92 | 905 | 287.5 | (31.2) | 163.5 | (35.4) | 124.1 | (26.0) | 28.2 | 152.3 | (20.2) | 63.4 | (33.4) | 88.9 | (12.2) | 15.2 | (26.8) | 15.0 | 0.2 | 73.7 | (9.6) |
| 1990-91 | 219.2 | 120.7 | 98.4 | 28.3 | 126.7 | 47.5 | 79.2 | 12.0 | 11.8 | 0.2 | 67.3 | |||||||||
| 1990-91 | 1096 | 282.6 | (25.6) | 158.0 | (18.6) | 124.7 | (35.8) | 32.3 | 157.0 | (52.8) | 55.9 | (20.7) | 101.1 | (79.1) | 14.5 | (31.0) | 14.3 | 0.2 | 86.6 | (90.9) |
| 1989-90 | 225.0 | (64.1) | 133.2 | (18.4) | 91.8 | (273.3) | 10.9 | 102.8 | (183.2) | 46.3 | (63.9) | 56.5 | (603.1) | 11.1 | (27.9) | 10.9 | 0.2 | 45.4 | (-7303.2) | |
| 1988-89 | 137.1 | 112.5 | 24.6 | 11.7 | 36.3 | 28.3 | 8.0 | 8.7 | 8.4 | 0.3 | -0.6 | |||||||||
| 1989-90 | 1079 | 205.3 | (64.8) | 125.8 | (11.5) | 79.5 | (575.0) | 12.7 | 92.2 | (265.1) | 43.4 | (70.1) | 48.8 | (-19632.0) | 9.9 | (26.1) | 9.7 | 0.2 | 38.9 | (-581.3) |
| 1988-89 | 124.6 | (40.6) | 112.8 | (15.7) | 11.8 | (-231.9) | 13.5 | 25.3 | (310.6) | 25.5 | (14.9) | -0.3 | (-98.4) | 7.8 | (40.5) | 7.7 | 0.2 | -8.1 | (-62.6) | |
| 1987-88 | 88.6 | 97.5 | -8.9 | 15.1 | 6.1 | 22.2 | -16.0 | 5.6 | 5.4 | 0.2 | -21.6 | |||||||||
| 1988-89 | 1019 | 181.3 | (34.1) | 121.8 | (10.1) | 59.5 | (141.9) | 19.1 | 78.6 | (100.4) | 43.3 | (20.2) | 35.3 | (997.2) | 9.3 | (19.3) | 9.1 | 0.3 | 26.0 | (-666.7) |
| 1987-88 | 135.2 | (10.0) | 110.6 | (15.2) | 24.6 | (-8.5) | 14.6 | 39.2 | (-3.3) | 36.0 | (6.6) | 3.2 | (-52.4) | 7.8 | (-1.6) | 7.5 | 0.3 | -4.6 | (289.0) | |
| 1986-87 | 122.9 | 96.0 | 26.9 | 13.7 | 40.6 | 33.8 | 6.8 | 7.9 | 7.7 | 0.3 | -1.2 | |||||||||
| 1987-88 | 1113 | 255.6 | (-3.7) | 202.5 | (11.8) | 53.1 | (-37.1) | 45.3 | 98.5 | (-2.3) | 57.3 | (-3.1) | 41.1 | (-1.1) | 15.8 | (16.6) | 15.1 | 0.7 | 25.4 | (-9.7) |
| 1986-87 | 265.5 | (3.8) | 181.1 | (16.7) | 84.5 | (-16.0) | 16.3 | 100.7 | (-14.1) | 59.2 | (2.6) | 41.6 | (-30.3) | 13.5 | (6.3) | 12.9 | 0.7 | 28.1 | (-40.2) | |
| 1985-86 | 255.8 | 155.2 | 100.5 | 16.8 | 117.3 | 57.6 | 59.7 | 12.7 | 12.2 | 0.5 | 46.9 | |||||||||
| 1986-87 | 1096 | 275.8 | (-1.0) | 190.2 | (12.8) | 85.6 | (-22.1) | 20.8 | 106.4 | (-18.2) | 64.3 | (0.3) | 42.1 | (-36.3) | 14.3 | (9.9) | 13.6 | 0.8 | 27.8 | (-47.6) |
| 1985-86 | 278.4 | (30.8) | 168.6 | (16.3) | 109.8 | (61.7) | 20.3 | 130.1 | (26.2) | 64.1 | (18.9) | 66.1 | (34.2) | 13.0 | (22.6) | 12.4 | 0.6 | 53.1 | (37.4) | |
| 1984-85 | 212.9 | 144.9 | 67.9 | 35.2 | 103.1 | 53.9 | 49.2 | 10.6 | 9.9 | 0.8 | 38.6 | |||||||||
| 1985-86 | 1053 | 269.4 | (33.3) | 161.7 | (16.0) | 107.7 | (71.9) | 20.0 | 127.7 | (29.6) | 62.4 | (20.1) | 65.3 | (40.1) | 12.6 | (29.8) | 12.0 | 0.6 | 52.7 | (42.9) |
| 1984-85 | 202.1 | (9.7) | 139.4 | (10.0) | 62.7 | (9.1) | 35.9 | 98.5 | (25.9) | 51.9 | (8.6) | 46.6 | (53.2) | 9.7 | (2.2) | 9.1 | 0.6 | 36.9 | (76.5) | |
| 1983-84 | 184.2 | 126.8 | 57.4 | 20.8 | 78.2 | 47.8 | 30.4 | 9.5 | 9.0 | 0.6 | 20.9 | |||||||||
| 1984-85 | 1027 | 205.2 | (12.6) | 132.7 | (8.0) | 72.5 | (22.4) | 34.8 | 107.3 | (37.7) | 53.1 | (8.5) | 54.2 | (87.1) | 11.1 | (5.7) | 10.6 | 0.6 | 43.0 | (133.5) |
| 1983-84 | 182.2 | (4.5) | 122.9 | (6.2) | 59.3 | (1.3) | 18.7 | 77.9 | (5.6) | 49.0 | (17.4) | 28.9 | (-9.8) | 10.5 | (11.7) | 10.0 | 0.5 | 18.4 | (-18.8) | |
| 1982-83 | 174.3 | 115.8 | 58.5 | 15.3 | 73.8 | 41.7 | 32.1 | 9.4 | 8.9 | 0.5 | 22.7 | |||||||||
| 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 | ||||||||||||||||||||