ANNEXURE - V
SATEMENT SHOWING SOCIAL OVERHEADS AS % OF TURNOVER
|
Sl.No |
PSE |
1996-97 (Actual) |
1997-98 (Actual ) |
1998-99 (Actual) |
1999-2000 (Anticipated) |
2000-2001 (Target) |
|
1 |
AY &CO. |
2.80 |
2.90 |
3.30 |
3.20 |
3.10 |
|
2 |
HOOGHLY PTG |
2.90 |
3.43 |
3.41 |
2.90 |
2.50 |
|
3 |
BHEL |
2.52 |
2.66 |
2.47 |
3.21 |
3.41 |
|
BBUNL-HOLDING CO. SUBSIDIARIES |
||||||
|
4 |
BSCL |
2.83 |
3.69 |
2.87 |
3.34 |
3.26 |
|
5 |
BBVL(Sub.BSCL) |
3.30 |
2.17 |
3.50 |
3.50 |
2.21 |
|
6 |
RBL (Sub.BSCL) |
9.31 |
9.64 |
5.34 |
4.74 |
4.21 |
|
7 |
JESSOP |
2.20 |
3.10 |
2.90 |
1.20 |
0.90 |
|
8 |
BRAITHWAITE |
1.40 |
1.23 |
1.16 |
1.46 |
1.14 |
|
9 |
BWEL |
0.64 |
0.64 |
0.62 |
0.91 |
0.75 |
|
10 |
BPME |
13.20 |
13.40 |
6.21 |
- |
- |
|
11 |
WIL (Sub.BPME) |
9.62 |
7.81 |
12.50 |
- |
- |
|
12 |
LAGAN JUTE |
3.13 |
3.64 |
3.72 |
3.78 |
4.02 |
|
13 |
BBJ |
0.87 |
0.74 |
0.89 |
0.83 |
0.83 |
|
BYNL-HOLDING CO. SUBSIDIARIES |
||||||
|
14 |
BHPV(Sub.BYNL) |
1.70 |
1.92 |
3.39 |
2.39 |
2.07 |
|
15 |
BPCL(Sub.BYNL) |
0.91 |
0.98 |
1.61 |
1.73 |
1.13 |
|
16 |
R&C (Sub.BYNL) |
1.45 |
1.39 |
1.12 |
0.98 |
0.90 |
|
17 |
TSL (Sub.BYNL) |
3.75 |
2.30 |
4.22 |
4.73 |
1.25 |
|
18 |
TSP (Sub.BYNL) |
3.36 |
2.22 |
2.13 |
2.66 |
2.08 |
|
19 |
B&R (Sub.BYNL) |
0.70 |
0.70 |
0.54 |
0.47 |
0.49 |
|
20 |
CCIL |
56.00 |
100.00 |
52.00 |
11.00 |
2.00 |
|
21 |
HCL |
3.29 |
3.28 |
3.43 |
1.02 |
0.85 |
|
22 |
HEC |
7.33 |
7.14 |
7.00 |
5.77 |
4.11 |
|
23 |
HMT |
4.35 |
4.21 |
4.44 |
3.22 |
2.86 |
|
24 |
PRAGA TOOLS (Sub. HMT) |
47.33 |
10.93 |
- |
- |
- |
|
25 |
HMT(B)(Sub.HMT |
2.58 |
3.67 |
2.73 |
2.69 |
- |
|
26 |
HMT(I)(Sub.HMT) |
0.67 |
0.61 |
1.67 |
0.99 |
- |
|
27 |
IL |
2.05 |
1.99 |
2.08 |
1.86 |
1.37 |
|
28 |
REIL (Sub.IL) |
2.21 |
2.38 |
3.00 |
2.50 |
2.86 |
|
29 |
MAMC |
19.00 |
32.00 |
64.00 |
54.00 |
45.00 |
|
30 |
NBCIL |
156.00 |
72.00 |
21.00 |
400.00 |
- |
|
31 |
NIL |
0.27 |
0.32 |
0.33 |
0.30 |
0.27 |
|
32 |
SIL |
4.51 |
3.19 |
3.64 |
3.53 |
3.56 |
|
33 |
BOGL |
11.04 |
16.79 |
24.49 |
9.29 |
5.46 |
|
34 |
CCI |
0.70 |
1.48 |
1.42 |
0.82 |
0.33 |
|
35 |
HPC |
3.80 |
3.74 |
4.47 |
4.42 |
4.43 |
|
36 |
MNPM (Sub.HPC) |
-- |
163.60 |
112.12 |
159.68 |
- |
|
37 |
NPPC (Sub.HPC) |
-- |
-- |
-- |
-- |
- |
|
38 |
HNL (Sub.HPC) |
4.50 |
4.17 |
3.94 |
3.75 |
3.91 |
|
39 |
HPF |
4.18 |
2.72 |
2.66 |
3.80 |
1.30 |
|
40 |
HSL |
6.35 |
9.07 |
6.16 |
5.10 |
5.26 |
|
41 |
SSL (Sub.HSL) |
3.74 |
5.03 |
4.20 |
4.13 |
3.67 |
|
42 |
NEPA |
7.57 |
4.62 |
4.34 |
1.72 |
1.54 |
|
43 |
RIC |
11.00 |
16.00 |
44.00 |
-- |
- |
|
44 |
TAFCO |
1059.00 |
1057.00 |
3950.00 |
1666.00 |
920.00 |
|
45 |
TCIL |
1.43 |
3.94 |
2.40 |
1.85 |
1.58 |
|
46 |
BLC |
0.63 |
0.69 |
0.73 |
0.76 |
0.73 |
|
47 |
EPIL |
0.78 |
0.95 |
1.19 |
1.06 |
1.08 |
|
48 |
NIDC |
7.71 |
29.16 |
29.45 |
20.96 |
11.33 |
NOTE: Apart from above 48 operating PSEs there are two holding companies and one non- operational
subsidiary, namely, Scooters India International GmbH.