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 |
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Created on
Jul 27, 2016
Last modified
Sep 02, 2016
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760348
- 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.