Income, Value of Production, Expenditure and Appropriation Accounts of Select Non-Government Non-Financial Private Limited Companies in India (2009-2010 to 2011-2012) | |||
(Rs. in Million) | |||
Items | 2009-10 | 2010-11 | 2011-12 |
Number of Companies | |||
Income and Value of Production | |||
Sales$ | |||
Increase (+) or Decrease (-) In Value of Stock of Finished Goods and Work in Progress | |||
Value of Production | |||
Other Income | |||
of Which, (A) Dividends | |||
(B) Interest | |||
(C) Rent | |||
Non-Operating Surplus (+)/Deficit(-) | |||
Total | |||
Expenditure and Appropriations | |||
Raw Materials, Components etc. Consumed | |||
Stores and Spares Consumed | |||
Power and Fuel | |||
Other Manufacturing Expenses | |||
Salaries, Wages and Bonus | |||
Contribution to Providend Fund | |||
Employees` Welfare Expenses | |||
Managerial Remuneration | |||
Royalty | |||
Repairs to Buildings | |||
Repairs to Machinery | |||
Bad Debts | |||
Selling Commission | |||
Rent | |||
Rates and Taxes | |||
Advertisement | |||
Insurance | |||
Research and Development | |||
Other Expenses | |||
Other Provision (Excl. Depreciation & Tax) | |||
Operating Expenses | |||
EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization.) | |||
Depreciation Provision | |||
Gross Profit (EBIT: Earnings before interest and taxes.) | |||
Less: Interest | |||
Profit Before Tax and Non-Operating Surplus/Deficit | |||
Non-Operating Surplus (+)/Deficit(-) | |||
of Which, (I) Extra-Ordinary Items | |||
(II) Exceptional Items | |||
Total Expenditure | |||
Profit Before Tax (PBT) | |||
Current Tax | |||
Less: Tax Provision | |||
Profit After Tax (PAT) | |||
Dividend | |||
(A) Ordinary | |||
(B) Preference | |||
Dividend Tax | |||
Profit Retained | |||
Total |