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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.
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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 |
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.) |
|||
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, |
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 |