ANNEXURE - V

SATEMENT SHOWING SOCIAL OVERHEADS AS % OF TURNOVER

Sl.No

PSE

1997-98

(Actual)

1998-99

(Actual )

1999-2000

(Actual)

2000-2001

(Anticipated)

2001-2002

(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 : (i) Apart from 48 operating PSEs there are two holding companies and one

non-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.