ANNEXURE - V
SATEMENT SHOWING SALARY/WAGE BILL AS % OF TURNOVER OF PSES
|
S.No |
Unit Name |
1995-96 (Actual) |
1996-97 (Actual) |
1997-98 (Actual Prov.) |
1998-99 (Antici-pated) |
1999-2000 (Target) |
|
1 |
AY &CO. |
15.00 |
18.00 |
19.00 |
15.00 |
16.00 |
|
2 |
HOOGHLY PTG. |
22.38 |
21.70 |
29.92 |
26.66 |
24.53 |
|
3 |
BHEL |
21.45 |
15.19 |
14.71 |
15.34 |
17.06 |
|
BBUNL - HOLDING CO. |
||||||
|
4 |
BSCL |
48.48 |
30.46 |
37.48 |
35.55 |
35.66 |
|
5 |
BBVL (Subs. BSCL) |
41.72 |
29.64 |
28.85 |
24.42 |
22.76 |
|
6 |
RBL (Subs. BSCL) |
128.71 |
44.82 |
41.80 |
26.97 |
21.88 |
|
7 |
JESSOP |
41.20 |
47.90 |
57.60 |
41.60 |
25.70 |
|
8 |
BRAITHWAITE |
43.09 |
21.22 |
22.39 |
16.02 |
13.85 |
|
9 |
BWEL |
65.00 |
29.00 |
29.00 |
27.00 |
27.00 |
|
10 |
BPME |
58.48 |
55.60 |
57.71 |
34.87 |
32.17 |
|
11 |
WIL (Subs. BPME) |
158.82 |
161.54 |
151.56 |
212.77 |
219.15 |
|
12 |
LAGAN JUTE |
40.52 |
42.05 |
59.70 |
41.90 |
40.50 |
|
13 |
BBJ |
15.55 |
17.86 |
14.12 |
13.95 |
- |
|
BYNL - HOLDING CO. |
||||||
|
14 |
BHPV |
13.59 |
13.86 |
15.25 |
16.60 |
16.39 |
|
15 |
BPCL |
18.39 |
23.24 |
23.28 |
32.30 |
26.56 |
|
16 |
R&C |
18.25 |
21.14 |
21.96 |
14.44 |
14.85 |
|
17 |
TSL |
22.48 |
20.58 |
19.96 |
30.50 |
25.54 |
|
18 |
TSP |
31.76 |
30.39 |
21.15 |
16.91 |
18.83 |
|
19 |
B&R |
7.07 |
8.73 |
8.55 |
8.22 |
8.06 |
|
20 |
CCIL |
908.00 |
3308.00 |
7433.00 |
1610.00 |
1718.00 |
|
21 |
HCL |
9.80 |
11.40 |
15.26 |
9.80 |
5.19 |
|
22 |
HEC |
33.65 |
30.40 |
37.43 |
25.94 |
24.60 |
|
23 |
HMT |
30.08 |
31.99 |
31.51 |
28.39 |
24.49 |
|
24 |
PRAGA TOOLS(Subs. HMT) |
26.42 |
331.04 |
79.70 |
61.79 |
26.09 |
|
25 |
HMT(B) (Subs. HMT) |
17.70 |
17.83 |
20.93 |
24.90 |
24.30 |
|
26 |
HMT(I) (Subs. HMT) |
1.26 |
3.36 |
3.36 |
2.38 |
- |
|
27 |
IL |
27.87 |
24.25 |
25.10 |
25.19 |
24.50 |
|
28 |
REIL (Subs. IL) |
6.94 |
6.97 |
6.41 |
6.96 |
7.58 |
|
29 |
MAMC |
68.00 |
104.00 |
147.00 |
231.00 |
238.00 |
|
30 |
NBCIL |
641.00 |
1148.00 |
395.00 |
576.00 |
1995.00 |
|
31 |
NIL |
76.00 |
134.00 |
213.00 |
215.00 |
223.00 |
|
32 |
SIL |
15.75 |
10.03 |
13.16 |
15.86 |
16.61 |
|
33 |
BOGL |
58.23 |
60.50 |
84.98 |
87.72 |
68.10 |
|
34 |
CCI |
10.72 |
14.21 |
28.03 |
13.16 |
6.09 |
|
35 |
HPC |
6.14 |
5.20 |
6.07 |
6.00 |
6.93 |
|
36 |
MNPM (Subs. HPC) |
- |
- |
463.60 |
338.90 |
- |
|
37 |
NPPC (Subs. HPC) |
- |
- |
- |
- |
- |
|
38 |
HNL (Subs. HPC) |
3.96 |
8.81 |
8.43 |
8.29 |
8.54 |
|
39 |
HPF |
44.81 |
102.47 |
58.88 |
35.03 |
26.40 |
|
40 |
HSL |
37.55 |
59.22 |
91.94 |
50.75 |
46.24 |
|
41 |
SSL (Subs. HSL) |
34.52 |
50.93 |
71.43 |
47.18 |
40.76 |
|
42 |
NEPA |
10.40 |
38.54 |
20.89 |
8.97 |
6.10 |
|
43 |
RIC |
57.00 |
128.00 |
67.53 |
154.61 |
369.00 |
|
44 |
TAFCO |
7.33 |
9.43 |
10.71 |
9.90 |
- |
|
45 |
TCIL |
13.42 |
33.50 |
31.69 |
10.64 |
- |
|
46 |
BLC |
15.00 |
14.00 |
21.00 |
15.00 |
14.00 |
|
47 |
EPIL |
9.07 |
6.05 |
9.62 |
12.24 |
11.23 |
|
48 |
NIDC |
45.08 |
50.61 |
68.09 |
145.09 |
49.24 |
NOTE: Apart from 48 operating PSEs there are two holding companies and one non operational subsidiary namely Scooters India ( International ) GmBh.