Activity-wise Combined Income, Expenditure and Appropriation Accounts of Non-Government Non-Banking Financial and Investment (NGNBF&I) Companies in India (2016-2017) | ||||||
(Rs. in Crore) | ||||||
Items | All Activities | Share Trading and Investment Holding | Loan Finance | Asset Finance | Diversified | Miscellaneous |
Number of Companies | ||||||
Income | ||||||
1. Financial Income | ||||||
A. Fund-based Income | ||||||
(a) Interest | ||||||
(i) On Loans and Advances | ||||||
(ii) Others | ||||||
(b) Dividends | ||||||
(c) Net Profit/Loss in Share Dealings | ||||||
(d) Net Earnings From Hire Purchase Financing | ||||||
(e) Lease Rentals | ||||||
(f) Other Fund-based Income | ||||||
B. Fee-based Income | ||||||
(a) Brokerage | ||||||
(b) Merchant Banking | ||||||
(c) Other Fee-based Income | ||||||
2. Non-Financial Income | ||||||
3. Non-Operating Surplus(+)/Deficit(-) | ||||||
4. Total Income (1 + 2 + 3) | ||||||
Expenditure and Appropriations | ||||||
5. Interest | ||||||
6. Salaries, Wages and Bonus | ||||||
7. Provident Fund | ||||||
8. Employees Welfare Expenses | ||||||
9. Bad Debts | ||||||
10. Other Expenses | ||||||
Of which; (a) Rent | ||||||
(b) Insurance | ||||||
(c) Repairs to Machinery | ||||||
(d) Insurance | ||||||
11. Other Provisions (Other than Tax and Depreciation) | ||||||
12. Operating Profits (EBDT) | ||||||
13. Depreciation Provisions | ||||||
14. Earnings before Tax and Non-Operating Surplus(+)/Deficit(-) | ||||||
15. Non-Operating Surplus(+)/Deficit(-) | ||||||
16. Total Expenditure | ||||||
17. Earnings before Tax (EBT) | ||||||
18. Less: Current Tax | ||||||
19. Net Profits | ||||||
(a) Dividends | ||||||
(b) Profits Retained | ||||||
20. Total (5 to 11 + 13 + 14+ 15) |