India - Unorganised Manufcture: NSS 51st Round, Schedule 2.2, July 1994 - June 1995
| Reference ID | IND-NSSO-51-Rnd-Sch2.2-UM-1995 |
| Year | 1994 - 1995 |
| Country | India |
| Producer(s) | NSSO |
| Sponsor(s) | Ministry of Statiistics and PI - MOSPI, Government of India - |
| Collection(s) | |
| Metadata |
Documentation in PDF
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Created on
Jul 27, 2016
Last modified
Sep 02, 2016
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- R-IDENTIFICATION
- R-OPERATION INFORMAT
ION - R-FIXED ASSETS-RC1
- R-FIXED ASSETS-RC2
- R-WORKING CAPITAL
- R-OUTSTANDING LOAN
- R-EMPLOYMENT AND EMO
LUMENTS - R-RAW MATERIALS AND
FUELS - R-OTHER INPUTS
- R-PRODUCTS AND BYPRO
DUCTS - R-GROSS VALUE ADDED
- U-IDENTIFICATION
- U-OPERATION INFORMAT
ION - U-FIXED ASSETS-RC1
- U-FIXED ASSETS-RC2
- U-WORKING CAPITAL
- U-OUTSTANDING LOAN
- U-EMPLOYMENT AND EMO
LUMENTS - U-RAW MATERIALS AND
FUELS - U-OTHER INPUTS
- U-PRODUCTS AND BYPRO
DUCTS - U-GROSS VALUE ADDED
Variable Groups
Serial Number of Input Items
(SRL_INPUT)
File: R-OTHER INPUTS
File: R-OTHER INPUTS
Overview
Type:
Discrete Format: numeric Width: 2 Decimals: 0 Range: 1-23 | Valid cases: 701154 Invalid: 0 |
Questions and instructions
Literal question
Serial Number of Input Items consumed during the reference period
Categories
| Value | Category | Cases | |
|---|---|---|---|
| 1 | packing materials | 13383 | |
| 2 | consumable stores etc. | 77670 | |
| 3 | building | 35101 | |
| 4 | machinery | 38440 | |
| 5 | others | 51593 | |
| 6 | charges paid or due for work done by other concerns | 15878 | |
| 7 | purchase value of goods sold as purchased | 4709 | |
| 8 | sub-total (1 to 7) | 108501 | |
| 9 | inward/outward transport charges | 33943 | |
| 10 | purchase agency service | 980 | |
| 11 | postage and stationery | 18483 | |
| 12 | insurance charges | 2027 | |
| 13 | audit,accounts and bank charges | 2229 | |
| 14 | local rates, taxes, enterprise license etc. | 25199 | |
| 15 | other services purchased | 30445 | |
| 16 | sub-total (9 to 15) | 71079 | |
| 17 | discount/rebate | 421 | |
| 18 | sales tax | 874 | |
| 19 | outward transport charges | 18553 | |
| 20 | other distributive expenses | 6895 | |
| 21 | sub-total (17 to 20) | 23320 | |
| 22 | total (8+16+21) | 114211 | |
| 23 | interest payable on loan | 7220 |
Warning: these figures indicate the number of cases found in the data file. They cannot be interpreted as summary statistics of the population of interest.



Documentation in PDF