PSUs at a Glance

CPSEs Sustaining Growth Trajectory
Public Enterprises Survey 2018-19, 59th in the series, gives a consolidated picture of the Performance of Central Public Sector Enterprises (CPSEs) which are spread over length and breadth of the country. As on 31st March 2019, there were 339 CPSEs with a total investment of Rs. 16,40,628 crore.

We give below highlights and macro view of performance of operating CPSEs.

  • Total paid up capital in all CPSEs as on 31.3.2019 stood at Rs. 2,75,697 crore as compared to Rs. 2,53,977 crore as on 31.3.2018 (339 CPSEs), showing a growth of 8.55%.
  • Total Financial Investment in all CPSEs stood at Rs. 16,40,628 crore as on 31.3.2019 as compared to Rs. 14,31,008 crore as on 31.3.2018, recording a growth of 14.65%.
  • Capital Employed in all CPSEs stood at Rs. 26,33,956 crore as on 31.3.2018 as compared to Rs. 23,57,913 crore as on 31.3.2018 showing a growth of 11.71%.
  • Total gross revenue from operation of operating CPSEs during 2018-19 stood at Rs. 25,43,370 crore as compared to Rs. 21,54,774 crore in the previous year showing a growth of 18.03%.
  • Total income of all CPSEs during 2018-19 stood at Rs. 24,40,748 crore as compared to Rs. 20, 32,001 crore in 2017-18, showing a growth of 20.12%.
  • Profit of profit making CPSEs (178 CPSEs) stood at Rs. 1,74,587 crore during 2018-19 as compared to Rs. 1,55,931 crore in 2017-18 showing a growth in profit by 11.96%.
  • Loss of loss incurring CPSEs (70 CPSEs) stood at Rs. 31,635 crore in 2018-19 as compared to Rs. 32,180 crore in 2017-18 showing a decrease in loss by 1.69%.
  • Overall net profit of operating CPSEs during 2018-19 stood at Rs. 1,42,951 crore as compared to Rs. 1,23,751 crore during 2017-18 showing a growth in overall profit of 15.52%.
  • Reserves & Surrplus of all CPSEs stood at Rs. 9,93,328 crore as on 31.03.2019 as compared to Rs. 9,26,906 crore as on 31.03.2018 showing an increase by 7.17%.
  • Net Worth of all CPSEs went up from Rs. 11,15,552 crore as on 31.03.2018 to Rs. 12,08,758 crore as on 31.03.2019 showing an increase of 8.36%.
  • Dividend declared / paid by operating CPSEs (121) in the year 2018-19 stood at Rs. 71,916 crore against Rs. 76,014 crore in the year 2017-18 showing a decrease by 5.39%
  • Contribution of all CPSEs to Central Exchequer by way of excise duty, customs duty, GST, corporate tax, interest on Central Government loans, dividend & other duties and taxes stood at Rs. 3,68,803 crore in 2018-19 against Rs. 3,52,361 crore in 2017-18, showing an increase of 4.67%.
  • Foreign exchange earning of all CPSEs (79) through exports of goods and services stood at Rs. 1,43,377 crore in 2018-19 against Rs. 98,714 crore in 2017-18, showing an increase of 45.24%.
  • Foreign exchange expenditure of CPSEs (144) on imports and royalty, know-how, consultancy, interest and other expenditure stood at Rs. 6,64,914 crore in 2018-19 against Rs. 5,22,256 crore in 2017-18 showing an increase of 27.32%.
  • CSR Expenditure of CPSEs (150) stood at Rs. 3873 crore in the year 2018-19 against Rs. 3441 crore in 2017-18 showing an increase of 12.55%.
  • Salary  and  wages  in  all  CPSEs  stood  at  Rs.1,52,684 crore in 2018-19 against Rs,1,53,945 crore in 2017- 18 showing a reduction of 0.82%.
  • Total Market Capitalization (M-Cap) of 56 CPSEs traded on stock exchanges of India is Rs 13,71,116 crore as on 31.03.2019 as compared to Rs 15,20,412 crore as on 31.03.2018 showing a decrease of 9.82%.
  • Market Capitalisation of CPSEs as per cent of BSE Market Capitalisation decreased from 10.69% as on 31.3.2018 to 9.08% as on 31.3.2019.

Top 10 Profit & loss making CPSEs


Top 10 Profit Making CPSEs during 2018-19


(Rs. in Cr.)

Sl. No.

CPSE Name

Net Profit

% Share

1.

Oil & Natural Gas
Corporation Ltd.

26716

15.30

2.

Indian Oil Corporation
Ltd.

16894

9.68

3.

NTPC Ltd.

11750

6.73

4.

Coal India Ltd.

10470 6.00
5.

Power Grid Corporation of India Ltd.

9939 5.69
6.

Bharat Petroleum Corp. Ltd.

7132 4.09
7.

Power Finance Corporation Ltd.

6953 3.98
8.

Mahanadi Coalfields Ltd.

6040 3.46
9.

Hindustan Petroleum Corp. Ltd.

6029 3.45
10.

GAIL (India) Ltd.

6026 3.45

 

Total (1 to 10)

107947 61.83

 

Other CPSEs (168)

66640

38.17

 

Profit of Profit Making CPSEs (178)

174587

100



Top 10 Loss Making CPSEs during 2018-19


(Rs. in Cr.)

Sl. No.

CPSE Name

Net Profit

% Share

1.

Bharat Sanchar Nigam Limited

-14904 47.11
2.

Air India Ltd.

-8475 26.79
3.

Mahanagar Telephone Nigam Ltd.

-3390 10.72
4.

State Trading Corp. of India Ltd.

-881 2.79
5.

P E C Ltd.

-500 1.58
6.

Orissa Mineral Dev. Company Ltd.

-452 1.43
7.

M S T C Ltd.

-324 1.03
8.

National Textile Corp. Ltd.

-315 0.99
9.

Airline Allied Services Ltd.

-297 0.94
10.

Chennai Petroleum Corp. Ltd.

-213 0.66

 

Total (1 to 10)

-29751 94.04

 

Other CPSEs (60)

-1884

5.96

 

Loss of Loss Making CPSEs (70)

-31635

100



Macro View of Performance of CPSEs (Rs. in crore) 2018-19

Particulars

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

No. of Operating CPSEs        

217

220

225

230

234

236

244

257

258

249

Capital Employed

9,08,007 11,53,833 13,37,821 15,08,177 17,10,453 18,33,274 20,37,318 21,38,069 23,21,637 25,69,668

Total Gross Turnover

12,44,805 14,98,018 18,22,049 19,45,814 20,66,057 19,95,176 18,34,635 19,55,675 21,54,774 25,43,370

Total Net Income/Revenue

12,72,219 14,70,569 18,04,614 19,31,186 20,56,336 19,65,638 17,64,113 18,21,971 20,31,815 24,40,570

Net worth

6,52,993 7,09,498 7,76,162 8,50,921 9,26,663 9,62,518 10,79,953 10,66,885 10,97,647 11,80,287

Profit before dep., Impairment,
Int, Exc., Items & Taxes
(PBDIEET)

2,11,184 2,16,602 2,50,654 2,55,936 2,89,361 2,70,400 2,75,457 2,99,028 3,25,751 3,68,081

Depreciation, Depletion & Amortization

51,168 57,118 63,591 66,109 69,817 77,500 67,764 73,739 81,704 84,934

DRE/Impairment

9,565 187 154 436 851 554 347 277 6,703 2,821

Profit before Int, Exc. Items,
Ex, Or. Items & Taxes
(PBIEET) (6-7-8)

1,60,017 1,59,298 1,86,910 1,89,390 2,18,693 1,92,346 2,07,346 2,25,012 2,37,344 2,80,326

Interest

36,060 26,521 36,152 38,184 51,638 44,942 51,449 47,229 55,946 63,261

Profit before Exc. Items, Ex.Or.
Items & Taxes (PBEET) (9-10)

1,23,957 1,32,777 1,50,758 1,51,207 1,67,055 1,47,412 1,55,897 1,77,784 1,81,398 2,17,065

Exceptional Items

- (1,479) 3,957 (13,525) (14,618) (1,335) 7,766 (889) (1,920) 4,020

Profit before Ex.Or. Items & Taxes(PBET) (11+-12)

1,23,942 1,34,256 1,46,802 1,64,732 1,81,673 1,48,747 1,48,131 1,78,673 1,83,319 2,13,045

Extra-Ordinary Items

(8,280) (2,695) (428) (1,276) (1,550) (1,394) (9,553) (34) (894) (162)

Profit before Taxes(PBT) (13+-14)

1,32,222 1,36,951 1,47,230 1,66,008 1,83,223 1,50,141 1,57,684 1,78,707 1,84,213 2,13,207

Tax Provisions

40,018 44,871 48,985 51,025 51,025 47,230 43,653 53,183 60,422 70,359

Net Profit/Loss after Tax from
Continuing Operations (15-16)

92,203 92,079 98,245 1,14,982 1,28,045 1,02,911 1,14,031 1,25,523 1,23,791 1,42,848

Net Profit/Loss after Tax from
Discontinuing Operations

- 49 1 (1) 250 (45) 208 (25) (40) 103

Overall Net Profit/Loss (17+-18)

92,203 92,129 98,246 1,14,981 1,28,295 1,02,866 1,14,239 1,25,498 1,23,751 1,42,951

Profit of Profit-making CPSEs

1,08,434 1,13,944 1,25,929 1,43,543 1,49,636 1,30,364 1,44,991 1,52,978 1,55,931 1,74,587

Loss of Loss-making CPSEs

(16,231) (21,816) (27,683) (28,562) (21,341) (27,498) (30,756) (27,480) (32,180) (31,635)

Profit -making CPSEs (No.)

157 158 161 151 164 159 164 175 183 178

Loss -making CPSEs (No.)

60 62 64 78 70 76 79 81 72 70

CPSEs making no Profit/Loss
(No.)

      1   1 1 1 2 1

Dividend

33,223 35,700 42,627 49,703 65,115 56,527 68,583 78,129 76,014 71,916

Dividend Tax

5,151 5,372 5,877 6,704 8,709 8,642 10,598 14,419 12880 12623
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