ANNEXURE - V

SATEMENT SHOWING SALARY/WAGE BILL AS % OF TURNOVER

OF PUBLIC SECTOR ENTERPRISES UNDER THE DEPARTMENT

OF HEAVY INDUSTRY

 

 

Wages and Salaries as % of Turnover

Sl.No

PSE

1998-99

(Actual)

1999-2000

(Actual )

2000-01

(Actual)

2001-2002

(Anticipated)

2002-2003

(Target)

1

AY & CO.

19.85

21.63

34.13

23.93

20.35

2

HOOGHLY PTG.

33.45

31.52

30.87

17.46

17.57

3

BHEL

19.29

19.76

26.09

19.85

19.96

BBUNL – HOLDING CO. SUBSIDIARIES

 

4

BSCL

32.68

40.57

37.06

48.00

37.50

5

BBVL*(SUB.BSCL

40.21

57.03

93.59

526.83

NA

6

RBL*

31.62

37.47

38.47

37.97

NA

7

JESSOP

55.00

87.50

64.80

29.30

23.00

8

BRAITHWAITE

21.36

37.84

23.97

38.21

26.96

9

BWEL

28.85

57.23

34.18

29.65

22.08

10

BPME **

-

-

-

-

-

11

WIL** Sub(BPME)

-

-

-

-

-

12

BBJ

21.00

20.20

14.40

14.85

13.68

BYNL-HOLDING CO.

SUBSIDIARIES

 

13

BHPV(Sub.BYNL)

24.71

39.44

20.46

18.73

19.89

14

BPCL(Sub.BYNL)

46.45

52.02

49.44

29.07

18.49

15

R&C(Sub.BYNL)

14.05

17.88

17.46

12.34

13.83

16

TSL(Sub.BYNL)

39.09

114.81

97.23

31.97

23.58

17

TSP(Sub.BYNL)

21.96

30.61

29.50

39.23

32.17

18

B&R(Sub.BYNL)

9.01

11.32

10.81

9.69

9.50

19

CCIL**

 

 

 

 

 

20

HCL

19.59

6.08

5.96

7.59

6.13

21

HEC

33.29

37.03

67.44

40.16

27.87

22

HMT(Hldg)

36.12

44.22

23.04

14.34

10.18

23

HMT (MT)

-

-

59.00

38.00

28.00

24

HMT (Watches)

-

-

42.35

20.96

14.38

25

HMT(Chinar)

-

-

600.00

143.78

124.27

26

PTL(Subs.HMT)

155.00

116.00

174.00

100.00

0.01

27

HMT(B)(Sub.HMT)

27.33

20.46

23.13

19.18

19.82

28

HMT(I)(Subs.HMT)

4.51

4.84

5.15

3.57

3.06

29

IL

28.29

36.26

39.38

31.84

17.28

30

REIL(Subs.IL)

8.63

11.80

13.40

11.29

11.85

31

MAMC**

 

 

 

 

 

32

NBCIL**

 

 

 

 

 

33

NIL

233.00

128.00

62.00

36.00

18.00

34

SIL

22.44

17.72

18.87

16.35

14.78

35

BOGL

102.09

137.50

47.04

42.29

NA

36

CCI

29.24

47.09

96.07

26.40

10.55

37

HPC

9.15

9.73

9.81

8.67

8.75

38

NPPC(Subs.HPC)

-

-

-

-

-

39

HNL(Sub.HPC)

8.72

9.28

8.51

8.55

8.79

40

HPF

68.31

87.59

91.15

85.36

50.85

41

HSL

85.26

82.61

69.08

53.93

54.83

42

SSL(Sub.HSL)

54.59

73.74

90.43

45.57

43.94

43

NEPA

16.00

16.00

12.00

17.00

16.00

44

RIC **

-

-

-

-

-

45

TAFCO **

-

-

-

-

-

46

TCIL

27.02

23.41

34.28

39.25

21.67

47

BLC*

32.00

37.00

33.00

12.00

NA

48

EPIL

10.51

10.44

7.63

5.94

5.24

49

NIDC

188.80

55.57

77.56

175.88

26.33

NOTE: (i) Apart from 49 operating PSEs there are two holding companies and one non-operational subsidiary,

namely, Scooters India International GmbH.

(ii) Figures given in respect of RBL & BOGL are as on 31.3.2000.

* Not in production/operation for the full year.

** Establishments of the company have been closed.