| Activity-wise Combined Income, Expenditure and Appropriation Accounts of Select Non-Government Non-Banking Financial and Investment (NGNBF&I) Companies in India (2011-2012) | ||||||
| (Rs. in Million) | ||||||
| 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 | ||||||
| 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) | ||||||
