ANNEXURE - V
SATEMENT SHOWING SOCIAL OVERHEADS 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. |
2.40 |
2.80 |
2.90 |
2.30 |
2.38 |
|
2 |
HOOGHLY PTG. |
1.94 |
2.90 |
3.43 |
2.96 |
2.65 |
|
3 |
BHEL |
2.59 |
2.52 |
2.66 |
2.89 |
3.30 |
|
BBUNL - HOLDING CO. |
||||||
|
4 |
BSCL |
5.85 |
2.83 |
3.69 |
3.88 |
3.92 |
|
5 |
BBVL (Subs. BSCL) |
5.74 |
3.30 |
2.17 |
2.43 |
3.76 |
|
6 |
RBL (Subs. BSCL) |
29.67 |
9.31 |
9.64 |
4.77 |
3.60 |
|
7 |
JESSOP |
2.00 |
2.20 |
3.10 |
1.10 |
0.70 |
|
8 |
BRAITHWAITE |
2.95 |
1.40 |
1.23 |
0.96 |
0.88 |
|
9 |
BWEL |
2.00 |
1.00 |
1.00 |
1.00 |
1.00 |
|
10 |
BPME |
15.98 |
13.20 |
13.43 |
6.15 |
5.85 |
|
11 |
WIL (Subs. BPME) |
7.84 |
9.62 |
7.81 |
10.64 |
10.64 |
|
12 |
LAGAN JUTE |
2.62 |
3.10 |
3.60 |
2.70 |
2.90 |
|
13 |
BBJ |
0.70 |
1.12 |
0.72 |
0.88 |
- |
|
BYNL - HOLDING CO. |
||||||
|
14 |
BHPV |
1.47 |
1.70 |
1.91 |
1.90 |
1.91 |
|
15 |
BPCL |
0.84 |
0.91 |
0.93 |
1.20 |
0.94 |
|
16 |
R&C |
1.55 |
1.45 |
1.39 |
1.39 |
1.40 |
|
17 |
TSL |
2.44 |
3.75 |
3.59 |
4.90 |
3.85 |
|
18 |
TSP |
0.48 |
3.36 |
2.22 |
2.18 |
2.17 |
|
19 |
B&R |
0.80 |
0.70 |
0.70 |
0.69 |
0.68 |
|
20 |
CCIL |
22.00 |
56.00 |
100.00 |
18.00 |
18.00 |
|
21 |
HCL |
3.69 |
3.29 |
4.01 |
2.35 |
1.28 |
|
22 |
HEC |
6.71 |
6.56 |
6.89 |
5.43 |
4.05 |
|
23 |
HMT |
5.02 |
4.35 |
4.21 |
3.73 |
2.99 |
|
24 |
PRAGA TOOLS ( Subs. HMT) |
3.84 |
47.33 |
10.93 |
7.83 |
3.97 |
|
25 |
HMT(B) (Subs. HMT) |
2.84 |
2.58 |
3.67 |
4.09 |
3.97 |
|
26 |
HMT(I) (Subs. HMT) |
1.19 |
0.67 |
0.61 |
0.51 |
- |
|
27 |
IL |
2.03 |
2.05 |
1.99 |
2.03 |
1.96 |
|
28 |
REIL (Subs. IL) |
2.35 |
2.21 |
2.38 |
2.21 |
3.03 |
|
29 |
MAMC |
11.00 |
19.00 |
32.00 |
40.00 |
40.00 |
|
30 |
NBCIL |
86.00 |
156.00 |
72.00 |
131.00 |
435.00 |
|
31 |
NIL |
0.17 |
0.27 |
0.32 |
0.30 |
0.30 |
|
32 |
SIL |
4.79 |
4.51 |
3.19 |
3.25 |
1.47 |
|
33 |
BOGL |
9.29 |
11.04 |
16.79 |
15.03 |
11.11 |
|
34 |
CCI |
0.61 |
0.70 |
1.48 |
0.57 |
0.31 |
|
35 |
HPC |
3.02 |
3.80 |
3.74 |
3.41 |
4.07 |
|
36 |
MNPM (Subs. HPC) |
-- |
-- |
163.60 |
118.90 |
-- |
|
37 |
NPPC (Subs. HPC) |
-- |
-- |
-- |
-- |
-- |
|
38 |
HNL (Subs. HPC) |
2.54 |
4.50 |
4.17 |
2.24 |
4.34 |
|
39 |
HPF |
2.22 |
4.18 |
2.66 |
1.39 |
0.95 |
|
40 |
HSL |
3.29 |
6.35 |
9.07 |
6.16 |
5.92 |
|
41 |
SSL (Subs. HSL) |
2.60 |
3.74 |
5.03 |
3.54 |
3.33 |
|
42 |
NEPA |
2.30 |
7.57 |
4.62 |
2.37 |
2.12 |
|
43 |
RIC |
5.00 |
11.00 |
12.00 |
15.00 |
39.00 |
|
44 |
TAFCO |
0.28 |
0.30 |
0.30 |
0.32 |
-- |
|
45 |
TCIL |
0.95 |
1.43 |
1.34 |
1.20 |
1.20 |
|
46 |
BLC |
0.61 |
0.63 |
0.69 |
0.68 |
0.65 |
|
47 |
EPIL |
0.56 |
0.78 |
0.95 |
0.72 |
0.65 |
|
48 |
NIDC |
7.73 |
7.71 |
14.14 |
27.63 |
9.21 |
NOTE: Apart from above 48 operating PSEs there are two holding companies and one non- operational subsidiary namely Scooters India (International) GmbH.