| 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 | |||
