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CPSEs Sustaining Growth Trajectory
Public Enterprises Survey 2017-18, 58th 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 2018, there were 339 CPSEs with a total investment of Rs. 13, 73, 412 crore .
We give below highlights and macro view of performance of operating CPSEs.
- Total paid up capital in 339 CPSEs as on 31.3.2018 stood at
Rs. 2,49,988 crore as compared to Rs. 2,32,161 crore as on
31.3. 2017 (331 CPSEs), showing a growth of 7.68%. - Total Investment in all CPSEs stood at Rs. 13, 73, 412 crore as on 31.3.2018 compared to Rs. 12, 45, 819 crore as on 31.3.2017, recording a growth of 10.24%.
- Capital Employed in all CPSEs stood at Rs. 23, 15, 707 crore as on 31.3.2018 compared to Rs. 21, 66, 801 crore as on 31.3.2017 showing a growth of 6.87 %.
- Total gross revenue from operation of all CPSEs during 2017-18 stood at Rs. 21, 55,948 crore compared to Rs. 19, 55,675 crore in the previous year showing a growth of 10.24 %.
- Total income of all CPSEs during 2017-18 stood at Rs. 20, 33,732 crore compared to Rs. 18, 22,184 crore in 2016-17, showing a growth of 11.61%.
- Profit of Profit making CPSEs (184 CPSEs) stood at Rs. 1,59,635 crore during 2017-18 compared to Rs. 1,52,978 crore in 2016-17 showing a growth in Profit by 4.35%.
- Loss of loss incurring CPSEs (i.e. 71 CPSEs) stood at Rs. 31,261 crore in 2017-18 compared to Rs. 27,480 crore in 2016-17 showing increase in loss by 13.76 %.
- Overall net profit of all 257 operating CPSEs during 2017-18 stood at Rs. 1,28,374 crore compared to Rs. 1,25,498 crore during 2016-17 showing a growth in overall profit of 2.29%.
- Reserves & Surplus of CPSEs stood at Rs. 9,42,295 crore as on 31.03.2018 to Rs. 9,20,981 crores as on 31.03.2017 showing an increase by 2.31 %.
- Dividend declared/paid by CPSEs in the year 2017-18 stood at Rs.76,578 crore against Rs.78,121 crore in the year 2016-17 showing a decrease by 1.99%
- Contribution of 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. 3,50,052 crore in 2017-18 decreased from Rs. 3,60,815 crore in 2016-17, showing a decrease of 2.98%.
- Foreign exchange earnings through exports of goods and services stood at Rs. 86,980 crores in 2017-18 against Rs. 87,768 crores in 2016-17, showing decrease of 0.90%.
- Foreign exchange expenditure on imports and royalty, know-how, consultancy, interest and other expenditure stood at Rs. 4,96,581 crores in 2017-18 against Rs. 4,38,996 crore in 2016-17 showing an increase of 13.12%.
- CSR Expenditure of CPSEs stood at Rs. 3442.42 crore in the year 2017-18 against Rs. 3338.21 crore in 2016-17 showing an increase of 3.12%.
- CPSEs employed 10.88 lakh people (excluding casual and contractual workers) in 2017-18 compared to 11.35 lakh in 2016-17, showing a reduction in employee strength by 4.14%.
- Salary and wages in all CPSEs stood at Rs. 1, 57,621 crore in 2017-18 against Rs. 1, 40,956 crore in 2016- 17 showing a growth of 11.82%.
- Total Market Capitalization (M-Cap) of 52 CPSEs traded on stock exchanges of India is Rs. 15,22,041 crore as on 31.03.2018 as compared to Rs. 15,18,920 crore as on 31.03.2017 showing an increase of 0.21%.
- Market Capitalization of CPSEs as per cent of BSE Market Capitalization decreased from 12.50% as on 31.3.2017 to 10.70% as on 31.3.2018.
Events
Corporate Communication
Tenders and Notifications
- Procurement of 20 (Twenty) nos. Walkie-Talkie Sets, 1(One) no. Base Sets and 2 (Two) nos. Repeater (Hytera/ Motorola make) at SCOPE Minar, Laxmi Nagar, Delhi-92.
- Replacement of existing damaged Galvanised duct from terrace to GF connected with Services Shaft's centrifugal Blowers (22000m3/hr.) at SCOPE Complex
- Strengthening of stone cladding work (Core-3&4) at SCOPE Minar.
- Renovation of lift lobbies (8 th phase) at SCOPE Minar, Laxmi Nagar District Centre, New Delhi.
- Corrigendum for Rain Water harvesting work - Cleaning of Recharge Well including Laying of filter Media at SCOPE Complex.
- S.I.T.C. Commissioning of Conference System for Tagore Chamber in Convention Centre at SCOPE Complex
- AMC For Providing Pest & Rodent Control Services at SCOPE Minar, Laxmi Nagar, Delhi-92
- Cleaning of water storage tanks, sump pits and open drains at SCOPE Minar, Laxmi Nagar District Centre, Delhi – 10092
- Rain Water Harvesting Work- Cleaning of Recharge Well including laying of Filter Media at SCOPE Complex, 7-Lodhi Road, New Delhi- 110003
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Top 10 Profit & loss making CPSEs
Top 10 Profit Making CPSEs during 2017-18(Rs. in Cr.) |
|||
Sl. No. |
CPSE Name |
Net Profit |
% Share |
| 1. | Indian Oil Corporation Ltd. |
21346 |
13.37 |
| 2. | Oil & Natural Gas |
19945 |
12.49 |
| 3. | NTPC Ltd. |
10343 |
6.48 |
| 4. | Coal India Ltd. |
9293 |
5.82 |
| 5. | Power Grid Corporation |
8239 |
5.16 |
| 6. | Bharat Petroleum Corp. Ltd. |
7919 |
4.96 |
| 7. | Hindustan Petroleum |
6357 |
3.98 |
| 8. | Power Finance Corp. Ltd. |
5855 |
3.67 |
| 9. | Mahanadi Coalfields Ltd. |
4761 |
2.98 |
| 10. | Rural Electrification Corporation Ltd. |
4647 |
2.91 |
|
Total (1 to 10) |
98707 |
61.83 |
|
Other CPSEs (174) |
60928 |
38.17 |
|
Profit of Profit Making CPSEs |
159635 |
100 |
Top 10 Loss Making CPSEs during 2017-18(Rs. in Cr.) |
|||
Sl. No. |
CPSE Name |
Net Profit |
% Share |
| 1. | Bharat Sanchar Nigam |
-7993 |
25.57 |
| 2. | Air India Ltd. |
-5338 |
17.07 |
| 3. | Mahanagar Telephone Nigam |
-2973 |
9.51 |
| 4. | Hindustan Photo Films |
-2917 |
9.33 |
| 5. | Western Coalfields Ltd. |
-1757 |
5.62 |
| 6. | Bharat Coking Coal Ltd. |
-1391 |
4.45 |
| 7. | Rashtriya Ispat Nigam Ltd. |
-1369 |
4.38 |
| 8. | India Infrastructure Finance |
-1155 |
3.69 |
| 9. | Easter Coalfields Ltd. |
-931 |
2.98 |
| 10. | STCL Ltd. |
-657 |
2.10 |
|
Total (1 to 10) |
-26480 |
84.71 |
|
Other CPSEs (61) |
-4781 |
15.29 |
|
Loss of Loss Making CPSEs |
-31261 |
100 |
Macro View of Performance of CPSEs (Rs. in crore) 2017-18
Particulars |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
No. of Operating CPSEs |
214 |
213 |
217 |
220 |
225 |
230 |
234 |
236 |
244 |
257 |
257 |
Capital Employed |
724,009 |
792,232 |
908,007 |
1,153,833 |
1,337,821 |
1,508,177 |
1,710,453 |
1,833,274 |
2,037,318 |
21,38,069 |
22,73,969 |
Total Gross Turnover |
1,096,308 |
1,271,536 |
1,244,805 |
1,498,018 |
1,822,049 |
1,945,814 |
2,066,057 |
1,995,176 |
1,834,635 |
19,55,675 |
21,55,948 |
Total Net Income/Revenue |
1,102,772 |
1,309,639 |
1,272,219 |
1,470,569 |
1,804,614 |
1,931,186 |
2,056,336 |
1,965,638 |
1,764,113 |
18,21,971 |
20,33,545 |
Net worth |
518,485 |
583,144 |
652,993 |
709,498 |
776,162 |
850,921 |
926,663 |
962,518 |
1,079,953 |
10,66,885 |
11,08,595 |
Profit before dep., Impairment, |
195,049 |
186,836 |
211,184 |
216,602 |
250,654 |
255,936 |
289,361 |
270,400 |
275,457 |
2,99,028 |
3,17,512 |
Depreciation, Depletion & Amortization |
42,470 |
44,441 |
51,168 |
57,118 |
63,591 |
66,109 |
69,817 |
77,500 |
67,764 |
73,739 |
81,864 |
DRE/Impairment |
5,802 |
7,661 |
9,565 |
187 |
154 |
436 |
851 |
554 |
347 |
277 |
(22) |
Profit before Int, Exc. Items, |
152,579 |
142,395 |
160,017 |
159,298 |
186,910 |
189,390 |
218,693 |
192,346 |
207,346 |
2,25,012 |
2,35,670 |
Interest |
32,126 |
39,300 |
36,060 |
26,521 |
36,152 |
38,184 |
51,638 |
44,942 |
51,449 |
47,229 |
53,302 |
Profit before Exc. Items, Ex.Or. |
120,453 |
103,095 |
123,957 |
132,777 |
150,758 |
151,207 |
167,055 |
147,412 |
155,897 |
1,77,784 |
1,82,368 |
Exceptional Items |
- |
- |
- |
(1,479) |
3,957 |
(13,525) |
(14,618) |
(1,335) |
7,766 |
(889) |
(4,357) |
Profit before Ex.Or. Items & |
- |
- |
- |
134,256 |
146,801 |
164,732 |
181,673 |
148,747 |
148,131 |
1,78,673 |
1,86,725 |
Extra-Ordinary Items ( |
(2,549) |
(2,684) |
(8,280) |
(2,695) |
(428) |
(1,276) |
(1,550) |
(1,394) |
(9,553) |
(34) |
(934) |
Profit before Taxes(PBT) (13+-14) |
122,023 |
117,695 |
132,222 |
136,951 |
147,230 |
166,008 |
183,223 |
150,141 |
157,684 |
1,78,707 |
1,87,659 |
Tax Provisions |
40,749 |
33,828 |
40,018 |
44,871 |
48,985 |
51,025 |
55,178 |
47,230 |
43,653 |
53,183 |
59,661 |
Net Profit/Loss after Tax from |
81,274 |
83,867 |
92,203 |
92,079 |
98,245 |
114,982 |
128,045 |
102,911 |
114,031 |
1,25,523 |
1,27,997 |
Net Profit/Loss after Tax from |
- |
- |
- |
49 |
1 |
(1) |
250 |
(45) |
208 |
(25) |
377 |
Overall Net Profit/Loss (17+-18) |
81,274 |
83,867 |
92,203 |
92,129 |
98,246 |
114,981 |
128,295 |
102,866 |
114,239 |
1,25,498 |
1,28,374 |
Profit of Profit-making CPSEs |
91,577 |
98,488 |
108,434 |
113,944 |
125,929 |
143,543 |
149,636 |
130,364 |
144,998 |
1,52,978 |
1,59,635 |
Loss of Loss-making CPSEs |
(10,303) |
(14,621) |
(16,231) |
(21,816) |
(27,683) |
(28,562) |
(21,341) |
(27,498) |
(30,759) |
(27,480) |
(31,261) |
Profit -making CPSEs (No.) |
160 |
158 |
157 |
158 |
161 |
151 |
164 |
159 |
164 |
175 |
184 |
Loss -making CPSEs (No.) |
54 |
55 |
60 |
62 |
64 |
78 |
70 |
76 |
79 |
81 |
71 |
CPSEs making no Profit/Loss |
- |
- |
- |
- |
- |
1 |
- |
1 |
1 |
1 |
2 |
Dividend |
28,123 |
25,501 |
33,223 |
35,700 |
42,627 |
49,703 |
65,115 |
56,527 |
68,583 |
78,129 |
76,578 |
Dividend Tax |
4,722 |
4,132 |
5,151 |
5,372 |
5,877 |
6,704 |
8,709 |
8,642 |
10,598 |
14,419 |
12,935 |