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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.
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Tenders and Notifications
- Design and Supply, Installation, Testing and Commissioning of 10 kWp Battery Back-up SPV Power plant of SPV (solar photovoltaic) for the outer periphery lighting at SCOPE COMPLEX, Lodi Road, New Delhi – 110003.
- Procurement of Door Frame Metal Detector (DFMD) at SCOPE Minar, Laxmi Nagar, Delhi-92.
- Refurbishing of Banquet hall and Dining area at U.L. floor Core-4, SCOPE Minar, Laxmi Nagar, Delhi-92.
- S.I.T.C. of Movement & Presence Detector in Lower & Upper basement at SCOPE Complex.
- Overhauling, Repairing & servicing of HT & LT Panel installed in Sub-stations at SCOPE Complex.
- SITC of One No. Computer-based Multi Energy X-Ray Baggage Machine at SCOPE Minar, Laxmi Nagar, Delhi 92
- Replacement of existing Hot Water Generator (4x6.0 Lakhs Kcal/hr.) with ancillary work etc. at SCOPE Complex
- S.I.T.C. of IP Dome Cameras in Lift Car at SCOPE Complex
- Providing & fixing of Smoke Barrier System at Electric Room at SCOPE Complex
- Providing & laying Kota stone flooring in A.C. Plant room at SCOPE Complex
- Repairing & repainting work in basements at SCOPE Complex
- Procurement of pre filters (Synthetic type) for Air Handling Unit of HVAC system at SCOPE Minar, Laxmi Nagar Delhi-110092
- Corrigendum for Renovation of Ladies & Gents Toilets(HPCL) Phase-2 at SCOPE Minar
- Addendum for Renovation of Canteen kitchen area(core-4,UL floor) at SCOPE Minar
- NIT of Renovation of Toilet Electrification at SCOPE Minar, Laxmi Nagar
- Corrigendum for design, supply, installation, testing & commissioning of 2 nos escalators of Ground Floor at SCOPE minar
- Insurance of SCOPE Minar, Laxmi Nagar, Delhi-92.
- ARC for Cleaning of water storage tanks by Vacuum cleaning and disinfection with UV-C Lamp etc. at SCOPE Complex
- Supply, Installation, Testing and Commissioning of lighting arrestors at SCOPE Minar, Laxmi Nagar.
- Renovation of Ladies and Gents Toilets (HPCL) Phase-2 at SCOPE Minar
- Renovation canteen kitchen area(core-,4UL floor) at SCOPE Minar
- NIQ for Procurement of UPS batteries at SCOPE Minar
- Design , Supply, Installation , Testing & Commissioning of 2 nos Escalators of Ground Floor at SCOPE Minar
- Restoration & Up-gradation of Existing BMS System at SCOPE Minar.
- Restoration & Up-gradation of Existing Fire Alarm & Detection System of HPCL floors at SCOPE Minar.
- ARC for Cleaning of water storage tanks by Vacuum cleaning and disinfection with UV-C Lamp etc. at SCOPE Complex.
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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 |