ANNEXURE - V
SATEMENT SHOWING SALARY/WAGE BILL AS % OF TURNOVER
OF PUBLIC SECTOR ENTERPRISES UNDER THE DEPARTMENT
OF HEAVY INDUSTRY
|
Sl.No |
PSE |
1997-98 (Actual) |
1998-99 (Actual ) |
1999-2000 (Actual) |
2000-2001 (Anticipated) |
2001-2002 (Target) |
|
|
1 |
AY &CO. |
15.78 |
20.15 |
22.95 |
20.64 |
17.77 |
|
|
2 |
HOOGHLY PTG |
29.92 |
33.45 |
31.52 |
28.75 |
27.02 |
|
|
3 |
BHEL |
18.50 |
19.29 |
19.76 |
21.79 |
20.76 |
|
|
BBUNL – HOLDING CO. SUBSIDIARIES |
|
||||||
|
4 |
BSCL |
37.48 |
32.68 |
37.68 |
41.62 |
33.70 |
|
|
5 |
BBVL(SUB.BSCL |
28.65 |
36.81 |
53.10 |
77.69 |
57.86 |
|
|
6 |
RBL(SUB.BSCL) |
41.80 |
31.62 |
37.47 |
38.47 |
37.97 |
|
|
7 |
JESSOP |
57.60 |
55.00 |
87.50 |
89.40 |
75.50 |
|
|
8 |
BRAITHWAITE |
22.39 |
21.36 |
37.84 |
22.77 |
19.95 |
|
|
9 |
BWEL |
30.36 |
28.02 |
28.85 |
25.68 |
23.33 |
|
|
10 |
* BPME |
- |
- |
- |
- |
- |
|
|
11 |
* WIL(SUB.BPME) |
- |
- |
- |
- |
- |
|
|
12 |
LAGAN JUTE |
59.79 |
53.56 |
54.27 |
51.19 |
** |
|
|
13 |
BBJ |
14.23 |
21.00 |
20.20 |
10.33 |
15.86 |
|
|
BYNL-HOLDING CO. SUBSIDIARIES |
|
||||||
|
14 |
BHPV(Sub.BYNL) |
15.19 |
24.70 |
36.76 |
20.52 |
20.43 |
|
|
15 |
BPCL(Sub.BYNL) |
28.75 |
46.36 |
52.02 |
43.45 |
36.36 |
|
|
16 |
R&C(Sub.BYNL) |
16.82 |
12.96 |
16.13 |
14.86 |
14.25 |
|
|
17 |
TSL(Sub.BYNL) |
21.07 |
38.78 |
112.87 |
70.00 |
24.33 |
|
|
18 |
TSP(Sub.BYNL) |
21.15 |
29.67 |
32.09 |
26.50 |
23.40 |
|
|
19 |
B&R(Sub.BYNL) |
8.68 |
9.01 |
12.25 |
9.56 |
8.54 |
|
|
20 |
CCIL |
7433.00 |
3522.00 |
691.00 |
280.00 |
176.00 |
|
|
21 |
HCL |
16.12 |
19.59 |
6.08 |
6.08 |
6.21 |
|
|
22 |
HEC |
38.78 |
33.29 |
37.05 |
43.53 |
34.52 |
|
|
23 |
HMT |
32.32 |
36.12 |
44.22 |
305.69 |
186.83 |
|
|
24 |
PRAGA TOOLS (Sub.HMT) |
154.00 |
155.00 |
116.00 |
61.00 |
39.00 |
|
|
25 |
HMT(B)(Sub.HMT |
20.93 |
27.33 |
20.46 |
23.23 |
20.70 |
|
|
26 |
HMT(I)(Sub.HMT) |
3.36 |
5.04 |
6.38 |
4.09 |
@@ |
|
|
27 |
ILK |
25.10 |
28.29 |
36.26 |
30.86 |
23.25 |
|
|
28 |
REIL(Sub.IL) |
6.10 |
8.63 |
11.80 |
11.43 |
12.00 |
|
|
29 |
* MAMC |
- |
- |
- |
- |
- |
|
|
30 |
* NBCIL |
- |
- |
- |
- |
- |
|
|
31 |
NIL |
213.00 |
223.00 |
128.00 |
23.00 |
18.00 |
|
|
32 |
SIL |
13.16 |
22.44 |
17.72 |
14.68 |
13.95 |
|
|
33 |
BOGL |
90.97 |
102.09 |
137.50 |
47.04 |
42.29 |
|
|
34 |
CCI |
28.03 |
29.30 |
47.09 |
39.97 |
10.20 |
|
|
35 |
HPC |
7.34 |
9.15 |
9.73 |
8.83 |
9.02 |
|
|
36 |
* MNPM(Sub.HPC) |
- |
- |
- |
- |
- |
|
|
37 |
@ NPPC(Sub.HPC) |
- |
- |
- |
- |
- |
|
|
38 |
HNL(Sub.HPC) |
8.43 |
8.72 |
9.28 |
8.22 |
7.76 |
|
|
39 |
HPF |
66.88 |
68.31 |
87.59 |
80.05 |
18.75 |
|
|
40 |
HSL |
91.94 |
85.26 |
82.61 |
60.71 |
63.65 |
|
|
41 |
SSL(Sub.HSL) |
71.43 |
54.59 |
73.74 |
66.79 |
68.52 |
|
|
42 |
NEPA |
22.17 |
18.01 |
14.85 |
8.07 |
6.52 |
|
|
43 |
* RIC |
- |
- |
- |
- |
- |
|
|
44 |
* TAFCO |
- |
- |
- |
- |
- |
|
|
45 |
TCIL |
31.69 |
27.04 |
23.41 |
33.91 |
24.84 |
|
|
46 |
BLC |
21.00 |
32.00 |
37.00 |
29.00 |
25.00 |
|
|
47 |
EPIL |
9.62 |
10.51 |
10.44 |
8.69 |
7.83 |
|
|
48 |
NIDC |
135.42 |
188.80 |
55.57 |
22.95 |
26.57 |
|
NOTE
: (i) Apart from 48 operating PSEs there are two holding companies and onenon-operational subsidiary, namely, Scooters India International GmbH.
(ii) *Action initiated for closure of 6 companies namely: BPME, WIL, TAFCO, NBCIL, RIC &
MAMC, Karnataka High Court have separately pronounced on 20.10.2000 winding up of MNPM.
(iii) **Management of the company handed over to a private party in July, 2000.
(iv) @ No Production in the company.
(v) @@ No targets fixed.