PSUs at a Glance

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.

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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
Corporation Ltd.

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
Corporation Ltd

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
Limited

-7993

25.57

2.

Air India Ltd.

-5338

17.07

3.

Mahanagar Telephone Nigam
Ltd.

-2973

9.51

4.

Hindustan Photo Films
Manufacturing Co. Ltd.*

-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
Co. Ltd.

-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,
Int, Exc., Items & Taxes
(PBDIEET)

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,
Ex, Or. Items & Taxes
(PBIEET) (6-7-8)

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.
Items & Taxes (PBEET) (9-10)

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 &
Taxes(PBET) (11+-12)

-

-

-

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
Continuing Operations (15-16)

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
Discontinuing Operations

-

-

-

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
(No.)

-

-

-

-

-

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

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