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.
Top 10 Profit Making CPSEs during 2018-19(Rs. in Cr.) |
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Sl. No. |
CPSE Name |
Net Profit |
% Share |
1. | Oil & Natural Gas |
26716 |
15.30 |
2. | Indian Oil Corporation |
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.) |
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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 |
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, |
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, |
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. |
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 |
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 |
- | 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 |
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 |