| |
Economic Performance
Indicators |
(Rs. Crores) |
|
Key Economic Indicators |
2001 |
2002 |
2003 |
2004 |
2005 |
|
1. Net Turnover |
|
|
|
|
|
Gross Turnover |
8,683 |
9,840 |
11,025 |
11,815 |
13,350 |
Less: Excise Duty and Taxes on
Sales of Products and Services |
4,475 |
4,781 |
5,159 |
5,345 |
5,710 |
Net Turnover |
4,208 |
5,059 |
5,866 |
6,470 |
7,640 |
Exports Turnover |
584 |
905 |
1,229 |
977 |
1,009 |
Domestic Turnover |
8,099 |
8,935 |
9,796 |
10,838 |
12,341 |
|
2. Taxes Paid
|
|
|
|
|
|
Contribution to Exchequer |
5,106 |
5,308 |
5,981 |
6,134 |
6,523 |
|
3. Cost of Goods
|
1,492 |
1,890 |
2,248 |
2,388 |
2,770 |
|
4. Consumption of Raw Materials
& Stores and Spares
|
|
|
|
|
|
a) Raw Materials |
|
|
|
|
|
Imported |
187 |
299 |
319 |
299 |
378 |
Indigenous |
1,129 |
1,285 |
1,231 |
1,718 |
1,646 |
Total Raw Materials Consumed (A) |
1,317 |
1,583 |
1,550 |
2,016 |
2,024 |
(b) Stores & Spares |
|
|
|
|
|
Imported |
24 |
41 |
34 |
37 |
36 |
Indigenous |
41 |
50 |
59 |
65 |
83 |
Total Stores & Spares Consumed (B) |
65 |
91 |
93 |
102 |
119 |
Total Consumption (A) + (B) |
1,382 |
1,674 |
1,643 |
2,118 |
2,143 |
|
5. Payroll Expenses |
274 |
310 |
346 |
416 |
467 |
|
6. Interest Paid on Debts & Borrowings |
96 |
67 |
30 |
25 |
42 |
|
7.(a) Dividend Paid |
245 |
334 |
371 |
495 |
773 |
(b) Dividend Paid
(including Tax on Dividend) |
270 |
334 |
419 |
559 |
882 |
|
8. Retained Profits |
736 |
856 |
953 |
1,034 |
1,310 |
|
9. Community Investments |
11 |
13 |
13 |
47 |
56 |
|
* All figures rounded off to the
nearest digit |
|
|